OOMA

Valor 202020212022202320242025 TTM Total revenue 168.95 M192.29 M216.16 M236.74 M256.85 M273.6 M 273.6 M Gross profit 104.8 M118.44 M137.65 M147.23 M156.02 M167.24 M 167.24 M Operating expenses 107.58 M120.37 M143.41 M151.23 M162.96 M162.98 M 162.98 M Selling/general/admin expenses 71.5 M82.17 M97.47 M101.3 M108.67 M112.72 M 112.72 M Research & development 36.08 M38.19 M45.94 M49.94 M54.29 M50.26 M 50.26 M Operating income -2.77 M-1.93 M-5.76 M-4 M-6.94 M4.26 M 4.26 M Non-Operating Income, Total —————— — Interest expense, net of interest capitalized —————— — Non-Operating Income, excl. Interest Expenses —————— — Unusual income/expense —————— — Pretax income -2.36 M-1.75 M-5.42 M-2.81 M-6.14 M4.37 M 4.37 M Equity in earnings —————— — Taxes 85 K-3 M-1.77 M-1.98 M760 K-2.09 M -2.09 M Non-controlling/minority interest —————— — After tax other income/expense —————— — Net income before discontinued operations -2.44 M-1.75 M-3.65 M-835 K-6.9 M6.46 M 6.46 M Discontinued operations —————— — Net income -2.44 M-1.75 M-3.65 M-835 K-6.9 M6.46 M 6.46 M Dilution adjustment —————— — Preferred dividends —————— — Diluted net income available to common stockholders -2.44 M-1.75 M-3.65 M-835 K-6.9 M6.46 M 6.46 M Basic earnings per share (Basic EPS) ——-0.15-0.03-0.260.23 0.23 Diluted earnings per share (Diluted EPS) ——-0.15-0.03-0.260.23 0.23 Average basic shares outstanding ——24.51 M25.57 M26.69 M27.55 M 110.21 M Diluted shares outstanding ——24.51 M25.57 M26.69 M28.12 M 111.69 M EBITDA 2.42 M5.37 M4.13 M8.71 M8.63 M21.36 M 25.58 M EBIT -2.77 M-1.93 M-5.76 M-4 M-6.94 M4.26 M 4.26 M Cost of revenue 64.14 M73.85 M78.52 M89.5 M100.83 M106.36 M 106.36 M Other cost of goods sold —————— — Depreciation & amortization (cash flow) 5.2 M7.3 M9.89 M12.71 M15.57 M17.11 M 21.32 M