Ooma Inc
(OOMA)
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Fiscal Year End Date: 01/31
| 01-2022 | 10-2021 | 07-2021 | 04-2021 | 01-2021 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 19,667 | 19,440 | 20,067 | 18,898 | 17,298 |
| Marketable Securities | 11,613 | 11,597 | 9,941 | 10,142 | 11,013 |
| Receivables | 7,310 | 6,285 | 4,828 | 4,066 | 5,228 |
| Inventories | 13,841 | 14,196 | 13,840 | 13,478 | 12,233 |
| Other current assets | 13,598 | 13,595 | 11,845 | 10,558 | 10,222 |
| TOTAL | $66,029 | $65,113 | $60,521 | $57,142 | $55,994 |
| Non-Current Assets | |||||
| PPE Net | 6,481 | 5,863 | 5,620 | 5,130 | 5,071 |
| Intangibles | 8,472 | 8,798 | 9,124 | 9,450 | 9,777 |
| Other Non-Current Assets | 28,271 | 28,324 | 27,927 | 18,346 | 18,255 |
| TOTAL | $43,224 | $42,985 | $42,671 | $32,926 | $33,103 |
| Total Assets | $109,253 | $108,098 | $103,192 | $90,068 | $89,097 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 7,507 | 9,183 | 9,002 | 9,453 | 7,499 |
| Accrued Expenses | 22,823 | 22,331 | 20,896 | 18,859 | 22,731 |
| TOTAL | $46,930 | $48,255 | $46,695 | $44,393 | $46,656 |
| Non-Current Liabilities | |||||
| Deferred Revenues | 16,600 | 16,741 | 16,797 | 16,081 | 16,426 |
| Other Non-Current Liabilities | 11,267 | 11,250 | 11,287 | 2,837 | 2,890 |
| TOTAL | $11,267 | $11,250 | $11,287 | $2,837 | $2,890 |
| Total Liabilities | $58,197 | $59,505 | $57,982 | $47,230 | $49,546 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 24,300 | 23,800 | 23,500 | 23,200 | 23,200 |
| Common Shares | 4 | 4 | 4 | 4 | 4 |
| Retained earnings | -128,788 | -128,689 | -128,363 | -127,924 | -127,037 |
| Other shareholders' equity | -20 | -3 | 1 | 3 | 7 |
| TOTAL | $51,056 | $48,593 | $45,210 | $42,838 | $39,551 |
| Total Liabilities And Equity | $109,253 | $108,098 | $103,192 | $90,068 | $89,097 |