OOMA

Value Q3, 24Q4, 24Q1, 25Q2, 25Q3, 25 TTM Total revenue 65.13 M65.1 M65.03 M66.36 M67.63 M 264.12 M Gross profit 39.27 M39.93 M40.21 M40.23 M40.73 M 161.1 M Operating expenses 41.56 M40.25 M40.27 M39.31 M39.44 M 159.27 M Selling/general/admin expenses 27.32 M27.63 M27.82 M26.82 M27.34 M 109.61 M Research & development 14.23 M12.62 M12.44 M12.49 M12.1 M 49.66 M Operating income 2.29 M321 K57 K916 K1.29 M 2.59 M Non-Operating Income, Total ————— — Interest expense, net of interest capitalized ————— — Non-Operating Income, excl. Interest Expenses ————— — Unusual income/expense ————— — Pretax income -2.27 M-356 K106 K1.14 M1.46 M 2.34 M Equity in earnings ————— — Taxes 100 K-40 K200 K100 K100 K 360 K Non-controlling/minority interest ————— — After tax other income/expense ————— — Net income before discontinued operations 2.36 M261 K141 K1.25 M1.39 M 3.05 M Discontinued operations ————— — Net income 2.36 M261 K141 K1.25 M1.39 M 3.05 M Dilution adjustment ————— — Preferred dividends ————— — Diluted net income available to common stockholders 2.36 M261 K141 K1.25 M1.39 M 3.05 M Basic earnings per share (Basic EPS) -0.09-0.01-0.010.050.05 0.08 Diluted earnings per share (Diluted EPS) -0.09-0.01-0.010.040.05 0.07 Average basic shares outstanding 26.84 M26.69 M27.45 M27.6 M27.62 M 109.35 M Diluted shares outstanding 26.84 M26.69 M27.45 M28.13 M28.01 M 110.26 M EBITDA 1.61 M7.98 M3.95 M4.92 M5.4 M 22.25 M EBIT -2.29 M-321 K-57 K916 K1.29 M 1.83 M Cost of revenue 25.86 M25.16 M24.82 M26.13 M26.9 M 103.01 M Other cost of goods sold ————— — Depreciation & amortization (cash flow) 3.9 M8.3 M4.01 M4.01 M4.11 M 20.42 M