OOMA INC

For the period ended Jul 31, 2024. Filed Sep 6, 2024.

About this filing

A company's report for each of its first three quarters. The financial statements are not audited. It shows how the business has moved since the last annual report, and what management says changed.

Jul 31, 2024 · Filed Sep 6, 2024

OOMA$18.18+1.0%Stored close · as of Nov 9, 2026

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Contents

Condensed Consolidated Statements of Operations

(Unaudited, amounts in thousands, except share and per share data)

	Three Months Ended		Six Months Ended
	July 31,2024	July 31,2023	July 31,2024	July 31,2023
Revenue:
Subscription and services	$59,566	$54,726	$117,955	$107,775
Product and other	4,563	3,627	8,673	7,430
Total revenue	64,129	58,353	126,628	115,205
Cost of revenue:
Subscription and services	17,654	15,456	35,114	30,181
Product and other	7,775	6,309	14,699	12,484
Total cost of revenue	25,429	21,765	49,813	42,665
Gross profit	38,700	36,588	76,815	72,540
Operating expenses:
Sales and marketing	19,256	18,842	38,737	36,832
Research and development	13,640	11,768	27,433	23,721
General and administrative	7,400	5,972	14,978	12,589
Total operating expenses	40,296	36,582	81,148	73,142
(Loss) income from operations	(1,596)	6	(4,333)	(602)
Interest and other (expense) income, net	(103)	532	820	947
(Loss) income before income taxes	(1,699)	538	(3,513)	345
Income tax provision	(438)	(267)	(763)	(400)
Net (loss) income	$(2,137)	$271	$(4,276)	$(55)
Net (loss) income per share of common stock:
Basic and diluted	$(0.08)	$0.01	$(0.16)	$(0.00)
Weighted-average shares of common stock outstanding:
Basic	26,556,754	25,330,545	26,392,351	25,327,255
Diluted	26,556,754	25,935,018	26,392,351	25,327,255

ContentsView on SEC.gov

The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.