OOMA, 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
$274M
Cost of Revenue
$106M
Gross Profit
$167M
R&D
$50M
D&A
$4M
Operating Income
$4M
EBITDA
$9M
Interest Expense
—
Other Income/Expense
$117K
Pretax Income
$4M
Tax Provision
$-2M
Net Income
$6M
Gross Margin
61.1%
Operating Margin
1.6%
Net Margin
2.4%
Effective Tax Rate
-47.7%
Deferred Tax Assets
$12M
Deferred Tax Liabilities
$2M
DTA Valuation Allowance
$50M
Tax Credit Carryforwards
$15M
NOL Carryforwards
$26M
ETR (Continuing Operations)
-48.0%
ETR Federal Statutory
21.0%
ETR State + Local (pp)
2.0%
ETR Foreign Differential (pp)
-5.0%
Operating Lease Cost
$5M
Revenue YoY Variation
6.5%
Income YoY Variation
161.3%