Laporan Laba Rugi OOMA - TTM - Ooma, Inc.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Ooma, Inc. menunjukkan perubahan pendapatan dan pengeluaran selama periode waktu tertentu. Data Laporan Laba Rugi meliputi Penjualan dan Pendapatan, Laba Kotor, Penelitian dan Pengembangan (R&D), Beban Penjualan, Umum dan Administrasi (SG&A), Laba Operasi, Beban Pajak Penghasilan, Beban Bunga, Pendapatan Non-Operasi, Laba per Saham (EPS), dan Saham yang Beredar.

Semua angka adalah kelipatan 1,000,000 kecuali unit per saham.

	2020 10-31	2021 01-31	2021 04-30	2021 07-31	2021 10-31	2022 01-31	2022 04-30	2022 07-31	2022 10-31	2023 01-31	2023 04-30	2023 07-31	2023 10-31	2024 01-31	2024 04-30	2024 07-31	2024 10-31	2025 01-31	2025 04-30	2025 07-31
Revenue	165	169	174	180	186	192	197	203	210	216	223	228	232	237	242	248	253	257	259	262
Change (%)		2.19	3.12	3.24	3.45	3.35	2.48	2.84	3.70	2.86	3.01	2.56	1.39	2.24	2.39	2.38	2.12	1.35	0.99	0.86
% of Revenue	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00

Cost Of Sales	63	64	67	68	71	74	75	76	78	79	81	84	86	90	93	97	100	101	101	102
Change (%)		1.20	3.68	2.77	3.87	4.03	1.21	1.45	2.42	1.10	3.20	3.59	2.59	3.93	3.89	3.96	3.02	1.25	0.43	0.70
% of Revenue	38.34	37.97	38.17	38.00	38.15	38.41	37.93	37.42	36.95	36.32	36.39	36.76	37.19	37.81	38.36	38.96	39.30	39.26	39.04	38.98

Gross Operating Profit	102	105	108	112	115	118	122	127	132	138	142	144	145	147	149	151	154	156	158	160
Change (%)		2.80	2.77	3.53	3.19	2.93	3.27	3.69	4.47	3.89	2.91	1.97	0.69	1.23	1.47	1.40	1.55	1.42	1.34	0.97
% of Revenue	61.66	62.03	61.83	62.00	61.85	61.59	62.07	62.58	63.05	63.68	63.61	63.24	62.81	62.19	61.64	61.04	60.70	60.74	60.96	61.02

SG&A	71	71	74	77	80	82	84	89	92	96	97	98	99	101	104	105	106	109	109	109
Change (%)		0.14	3.18	4.52	3.77	2.70	3.03	4.86	4.14	4.00	0.89	1.07	0.92	2.53	2.40	1.15	1.53	1.94	0.43	0.42
% of Revenue	43.08	42.22	42.25	42.77	42.90	42.64	42.87	43.71	43.89	44.38	43.47	42.84	42.64	42.76	42.76	42.25	42.00	42.24	42.01	41.83

R&D	35	36	36	37	37	38	39	41	44	46	47	48	48	50	52	54	55	54	53	52
Change (%)		1.55	1.27	0.96	1.38	2.05	3.16	4.56	7.27	4.18	3.18	1.24	0.21	3.80	3.65	3.65	3.16	-1.88	-2.49	-2.19
% of Revenue	21.42	21.28	20.90	20.44	20.03	19.78	19.91	20.25	20.94	21.21	21.24	20.97	20.73	21.04	21.30	21.57	21.79	21.09	20.37	19.75

OpEx	170	172	177	182	188	194	199	206	214	221	225	230	233	241	249	255	262	264	263	263
Change (%)		0.85	2.96	3.14	3.32	3.08	2.35	3.41	4.18	2.97	2.19	2.09	1.31	3.31	3.23	2.70	2.44	0.86	-0.17	0.01
% of Revenue	102.99	101.64	101.49	101.39	101.27	101.00	100.87	101.44	101.91	102.01	101.20	100.73	100.65	101.71	102.55	102.87	103.20	102.70	101.52	100.67

Operating Income	-5	-3	-3	-3	-2	-2	-2	-3	-4	-4	-3	-2	-2	-4	-6	-7	-8	-7	-4	-2
Change (%)		-43.94	-6.45	-3.51	-5.71	-18.29	-10.73	68.95	37.62	8.71	-38.78	-37.36	-9.34	167.97	52.48	15.29	13.57	-14.32	-43.04	-55.78
% of Revenue	-2.99	-1.64	-1.49	-1.39	-1.27	-1.00	-0.87	-1.44	-1.91	-2.01	-1.20	-0.73	-0.65	-1.71	-2.55	-2.87	-3.20	-2.70	-1.52	-0.67

Interest Expense															-0	-0	-0	-0	-0	-0
Change (%)																180.70	7.50	5.23	-31.49	-83.06
% of Revenue															-0.02	-0.06	-0.07	-0.07	-0.05	-0.01

Net Income	-4	-2	-2	-2	-2	-2	-2	-1	-3	-4	-3	-3	2	-1	-3	-5	-10	-7	-5	-2
Change (%)		-41.04	-7.33	3.18	-3.73	-22.07	-6.91	-47.67	291.21	9.53	-12.04	2.08	-155.24	-146.06	217.13	90.94	91.95	-28.89	-28.95	-69.18
% of Revenue	-2.50	-1.44	-1.30	-1.30	-1.21	-0.91	-0.83	-0.42	-1.59	-1.69	-1.44	-1.44	0.78	-0.35	-1.09	-2.04	-3.83	-2.69	-1.89	-0.58

Source: Capital IQ

Ooma, Inc. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)