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Ooma Inc (OOMA)

Ooma Inc (OOMA)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NYSE]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NYSE]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]
Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 01/31

(Values in U.S. thousands)
  01-2025 10-2024 07-2024 04-2024 01-2024
Assets
Current Assets
Cash & Cash Equivalents 17,871 17,131 16,585 15,585 17,536
Receivables 8,040 8,225 8,189 10,833 9,864
Inventories 13,068 13,177 15,237 17,263 19,782
Other current assets 17,198 16,556 15,559 13,701 16,497
TOTAL $56,177 $55,089 $55,570 $57,382 $63,679
Non-Current Assets
PPE Net 11,982 11,586 10,957 10,648 9,897
Intangibles 45,253 46,660 48,066 49,537 51,021
Other Non-Current Assets 35,783 36,269 36,877 37,668 34,656
TOTAL $93,018 $94,515 $95,900 $97,853 $95,574
Total Assets $149,195 $149,604 $151,470 $155,235 $159,253
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 6,007 6,764 6,967 10,803 7,848
Accrued Expenses 29,067 27,147 24,388 22,136 26,586
TOTAL $51,660 $50,863 $48,478 $49,413 $51,475
Non-Current Liabilities
Long Term Debt N/A 3,000 8,500 11,500 16,000
Deferred Revenues 16,586 16,952 17,123 16,474 17,041
Other Non-Current Liabilities 12,257 12,211 12,635 13,317 13,691
TOTAL $12,257 $15,235 $21,153 $24,834 $29,691
Total Liabilities $63,917 $66,098 $69,631 $74,247 $81,166
Shareholders' Equity
Shares Outstanding, K 27,600 27,000 26,800 26,400 26,400
Common Shares 5 5 5 5 5
Retained earnings -140,179 -139,918 -137,554 -135,417 -133,278
Other shareholders' equity 0 0 0 -1 -1
TOTAL $85,278 $83,506 $81,839 $80,988 $78,087
Total Liabilities And Equity $149,195 $149,604 $151,470 $155,235 $159,253
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