$OOMA
OOMA INC

2019 Q1 Form 10-K Financial Statement

#000156459019010638 Filed on April 03, 2019

View on sec.gov

Income Statement

Concept 2019 Q1 2018 Q1 2018
Revenue $34.72M $30.22M $114.5M
YoY Change 14.89% 9.65% 25.64%
Cost Of Revenue $15.01M $11.91M $46.40M
YoY Change 26.03% 1.1% 2.65%
Gross Profit $19.71M $18.31M $68.09M
YoY Change 7.65% 15.96% 14.83%
Gross Profit Margin 56.77% 60.59% 59.47%
Selling, General & Admin $15.19M $13.45M $52.49M
YoY Change 12.94% 9.44% 8.45%
% of Gross Profit 77.07% 73.46% 77.08%
Research & Development $8.350M $7.970M $29.33M
YoY Change 4.77% 24.14% 21.0%
% of Gross Profit 42.36% 43.53% 43.07%
Depreciation & Amortization $750.0K $430.0K $2.270M
YoY Change 74.42% -29.51% 3.18%
% of Gross Profit 3.81% 2.35% 3.33%
Operating Expenses $23.54M $21.42M $81.82M
YoY Change 9.9% 14.55% 12.69%
Operating Profit -$3.830M -$3.110M -$13.72M
YoY Change 23.15% 6.87% 3.37%
Interest Expense $230.0K $190.0K $600.0K
YoY Change 21.05% 72.73% 3233.33%
% of Operating Profit
Other Income/Expense, Net -$10.00K
YoY Change -66.67%
Pretax Income -$3.600M -$2.930M -$13.12M
YoY Change 22.87% 3.53% 1.33%
Income Tax -$110.0K $0.00 $3.000K
% Of Pretax Income
Net Earnings -$3.490M -$2.930M -$13.12M
YoY Change 19.11% 3.53% 1.33%
Net Earnings / Revenue -10.05% -9.7% -11.46%
Basic Earnings Per Share
Diluted Earnings Per Share -$172.5K -$153.7K -$704.3K
COMMON SHARES
Basic Shares Outstanding 20.60M
Diluted Shares Outstanding

Balance Sheet

Concept 2019 Q1 2018 Q1 2018
SHORT-TERM ASSETS
Cash & Short-Term Investments $42.62M $51.79M $51.79M
YoY Change -17.71% -2.65% -2.65%
Cash & Equivalents $15.37M $4.483M $4.480M
Short-Term Investments $27.25M $47.31M $47.31M
Other Short-Term Assets $1.354M $1.415M $4.400M
YoY Change -4.31% -59.69% 25.36%
Inventory $10.12M $6.079M $6.080M
Prepaid Expenses $2.681M $1.921M
Receivables $3.723M $2.858M $2.860M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $61.91M $65.12M $65.12M
YoY Change -4.93% -3.17% -3.18%
LONG-TERM ASSETS
Property, Plant & Equipment $4.563M $4.732M $4.730M
YoY Change -3.57% 13.31% 13.16%
Goodwill $3.898M $1.947M
YoY Change 100.21% 74.31%
Intangibles $2.635M $1.292M
YoY Change 103.95% 140.6%
Long-Term Investments
YoY Change
Other Assets $5.379M $336.0K $340.0K
YoY Change 1500.89% 33.33% 36.0%
Total Long-Term Assets $16.48M $8.307M $8.310M
YoY Change 98.33% 36.58% 36.68%
TOTAL ASSETS
Total Short-Term Assets $61.91M $65.12M $65.12M
Total Long-Term Assets $16.48M $8.307M $8.310M
Total Assets $78.39M $73.43M $73.43M
YoY Change 6.75% 0.13% 0.12%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $10.23M $5.453M $5.450M
YoY Change 87.62% -6.9% -7.0%
Accrued Expenses $19.05M $14.78M $9.540M
YoY Change 28.9% 27.62% 31.4%
Deferred Revenue $15.44M $15.56M
YoY Change -0.73%
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $44.72M $35.79M $35.79M
YoY Change 24.97% 8.58% 8.59%
LONG-TERM LIABILITIES
Long-Term Debt $0.00 $0.00 $0.00
YoY Change
Other Long-Term Liabilities $619.0K $577.0K $580.0K
YoY Change 7.28% 2.85% 3.57%
Total Long-Term Liabilities $619.0K $577.0K $580.0K
YoY Change 7.28% 2.85% 3.57%
TOTAL LIABILITIES
Total Short-Term Liabilities $44.72M $35.79M $35.79M
Total Long-Term Liabilities $619.0K $577.0K $580.0K
Total Liabilities $45.34M $36.36M $36.36M
YoY Change 24.69% 8.49% 8.47%
SHAREHOLDERS EQUITY
Retained Earnings -$105.8M -$90.93M
YoY Change 16.35% 16.86%
Common Stock $4.000K $2.000K
YoY Change 100.0% 0.0%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $33.05M $37.07M $37.07M
YoY Change
Total Liabilities & Shareholders Equity $78.39M $73.43M $73.43M
YoY Change 6.75% 0.13% 0.12%

Cashflow Statement

Concept 2019 Q1 2018 Q1 2018
OPERATING ACTIVITIES
Net Income -$3.490M -$2.930M -$13.12M
YoY Change 19.11% 3.53% 1.33%
Depreciation, Depletion And Amortization $750.0K $430.0K $2.270M
YoY Change 74.42% -29.51% 3.18%
Cash From Operating Activities -$2.120M $790.0K $3.173M
YoY Change -368.35% 38.6% 724.16%
INVESTING ACTIVITIES
Capital Expenditures -$480.0K -$730.0K $2.478M
YoY Change -34.25% 78.05% 59.05%
Acquisitions $1.363M
YoY Change
Other Investing Activities $5.120M -$110.0K $320.0K
YoY Change -4754.55% -95.11% -101.49%
Cash From Investing Activities $4.640M -$840.0K -$2.155M
YoY Change -652.38% -68.42% -90.62%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $1.918M
YoY Change 29.86%
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -510.0K -430.0K -525.0K
YoY Change 18.6% 95.45% -37.43%
NET CHANGE
Cash From Operating Activities -2.120M 790.0K 3.173M
Cash From Investing Activities 4.640M -840.0K -2.155M
Cash From Financing Activities -510.0K -430.0K -525.0K
Net Change In Cash 2.010M -480.0K 493.0K
YoY Change -518.75% -79.22% -102.1%
FREE CASH FLOW
Cash From Operating Activities -$2.120M $790.0K $3.173M
Capital Expenditures -$480.0K -$730.0K $2.478M
Free Cash Flow -$1.640M $1.520M $695.0K
YoY Change -207.89% 55.1% -159.25%

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<p style="text-align:justify;margin-bottom:0pt;margin-top:6pt;text-indent:0%;font-weight:bold;color:#003A5D;font-size:10pt;font-family:Arial;font-style:normal;text-transform:none;font-variant: normal;">Use of Estimates.<font style="font-weight:normal;"> </font><font style="font-weight:normal;color:#000000;">The preparation of the Company&#8217;s financial statements in conformity with GAAP requires management to make estimates and assumptions that affect the amounts reported in these consolidated financial statements and accompanying notes. Actual results could differ materially from those estimates.</font></p>
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