DOMO, INC. — Income Charts
3 years of history · ending 2026-01-31 · SEC EDGAR
Source:10-K · 10-Q
Revenue, Gross Profit, Operating Income & Net Income
Margin (%)
Operating Expenses
Income Breakdown
Revenue
$319M
Cost of Revenue
$80M
Gross Profit
$239M
R&D
$77M
D&A
$10M
Operating Income
$-39M
EBITDA
$-29M
Other Income/Expense
$-18M
Pretax Income
$-58M
Tax Provision
$2M
Net Income
$-59M
Gross Margin
75.0%
Operating Margin
-12.3%
Net Margin
-18.6%
Effective Tax Rate
-3.1%
Deferred Tax Assets
$15M
Deferred Tax Liabilities
$2M
DTA Valuation Allowance
$389M
Tax Credit Carryforwards
$28M
NOL Carryforwards
$341M
ETR (Continuing Operations)
-3.0%
ETR Federal Statutory
21.0%
ETR State + Local (pp)
1.0%
Operating Lease Cost
$7M
Revenue YoY Variation
0.6%
Income YoY Variation
34.0%