DOMO Income Statement
| Period Ending: |
LTM
(Last Twelve Months) |
2024 01-31 |
2023 01-31 |
2022 01-31 |
2021 01-31 |
2020 01-31 |
2019 01-31 |
2018 01-31 |
2017 01-31 |
|---|---|---|---|---|---|---|---|---|---|
| Report Filing: | 2024-03-28 | 2023-03-27 | 2022-03-23 | 2021-04-01 | 2020-04-13 | 2019-04-15 | 2018-01-31 | 2017-01-31 | |
| Revenue | 318989000 | 308645000 | 257961000 | 210180000 | 173395000 | 142464000 | 108524000 | 74540000 | |
| Cost of Revenue | 93320000 | 73078000 | 67146000 | 56748000 | 55930000 | 49554000 | 44919000 | 33195000 | |
| Gross Profit | 225669000 | 235567000 | 190815000 | 153432000 | 117465000 | 92910000 | 63605000 | 41345000 | |
| Operating Expenses | 280550000 | 324440000 | 279285000 | 226517000 | 232732000 | 236997000 | 239386000 | 224205000 | |
| Research & Development | 85049000 | 95093000 | 81027000 | 66474000 | 69224000 | 75740000 | 78261000 | 76164000 | |
| Selling, General and Administrative | 195501000 | 229347000 | 198258000 | 160043000 | 163508000 | 161257000 | 161125000 | 148041000 | |
| Other Operating Expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Operating Income | -54881000 | -88873000 | -88470000 | -73085000 | -115267000 | -144087000 | -175781000 | -182860000 | |
| Net Interest(Non Operating) | 0 | 1000 | -702000 | -2700000 | -2600000 | 0 | 0 | 0 | |
| Interest Income | 0 | 15500000 | 13400000 | 12600000 | 12600000 | 0 | 0 | 0 | |
| Interest Expense | 0 | 15499000 | 14102000 | 15300000 | 15200000 | 0 | 0 | 0 | |
| Equity & Other Income/(Expense) | -19431000 | -15500000 | -13400000 | -8440000 | -7035000 | -8974000 | -396000 | 513000 | |
| Income Before Tax | -74312000 | -104372000 | -102572000 | -84225000 | -124902000 | -153061000 | -176177000 | -182347000 | |
| Income Tax Expense | 1257000 | 1179000 | -461000 | 409000 | 754000 | 1248000 | 385000 | 773000 | |
| Income Attributable to Non-Controlling Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Net Income | -75569000 | -105551000 | -102111000 | -84634000 | -125656000 | -154309000 | -176562000 | -183120000 | |
| Depreciation and Amortization | 24392000 | 5290000 | 5363000 | 4765000 | 6917000 | 8787000 | 8131000 | 5199000 | |
| EBITDA | -30489000 | -83583000 | -83107000 | -68320000 | -108350000 | -135300000 | -167650000 | -177661000 | |
| Earnings Per Share (EPS) | -2.1 | -3.1 | -3.19 | -2.89 | -4.57 | -9.43 | -7.08 | -7.34 | |
| Diluted Earnings Per Share | -2.1 | -3.1 | -3.19 | -2.89 | -4.57 | -9.43 | -7.08 | -7.34 | |
| Weighted Average Shares Outstanding | 36050000 | 34092000 | 32021000 | 29308000 | 27520000 | 16358000 | 24953806 | 24953806 | |
| Diluted Weighted Average Shares Outstanding | 36050000 | 34092000 | 32021000 | 29308000 | 27520000 | 16358000 | 24953806 | 24953806 |
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