OOMA INC

For the period ended Oct 31, 2024. Filed Dec 10, 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.

Oct 31, 2024 · Filed Dec 10, 2024

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

Extracted filing text, with the paragraph anchors used by the comparison.

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Contents

Condensed Consolidated Statements of Operations

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

	Three Months Ended		Nine Months Ended
	October 31,2024	October 31,2023	October 31,2024	October 31,2023
Revenue:
Subscription and services	$60,135	$55,886	$178,090	$163,661
Product and other	4,992	3,970	13,665	11,400
Total revenue	65,127	59,856	191,755	175,061
Cost of revenue:
Subscription and services	18,006	15,993	53,120	46,174
Product and other	7,851	6,924	22,550	19,408
Total cost of revenue	25,857	22,917	75,670	65,582
Gross profit	39,270	36,939	116,085	109,479
Operating expenses:
Sales and marketing	19,223	17,912	57,960	54,744
Research and development	14,234	12,540	41,667	36,261
General and administrative	8,099	7,505	23,077	20,094
Total operating expenses	41,556	37,957	122,704	111,099
Loss from operations	(2,286)	(1,018)	(6,619)	(1,620)
Interest and other income, net	14	267	834	1,214
Loss before income taxes	(2,272)	(751)	(5,785)	(406)
Income tax (provision) benefit	(92)	3,036	(855)	2,636
Net (loss) income	$(2,364)	$2,285	$(6,640)	$2,230
Net (loss) income per share of common stock:
Basic and diluted	$(0.09)	$0.09	$(0.25)	$0.09
Weighted-average shares of common stock outstanding:
Basic	26,837,594	25,469,997	26,547,389	25,458,063
Diluted	26,837,594	25,990,264	26,547,389	26,052,180

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.