•
Jul 31, 2024

Ooma Q2 2025 Earnings Report

Ooma's financial performance remained strong, marked by revenue growth and solid non-GAAP profitability.

Key Takeaways

Ooma reported a 10% year-over-year increase in total revenue to $64.1 million, driven by subscription and services growth. While GAAP net loss was $2.1 million, non-GAAP net income reached $4.1 million. Adjusted EBITDA also increased to $5.6 million.

Total revenue reached $64.1 million, a 10% increase year-over-year.

Subscription and services revenue grew to $59.6 million, representing 93% of total revenue.

GAAP net loss was $2.1 million, or $0.08 per share.

Non-GAAP net income was $4.1 million, or $0.15 per diluted share.

Total Revenue
$64.1M
Previous year: $58.4M
+9.9%
EPS
$0.15
Previous year: $0.14
+7.1%
Adjusted EBITDA
$5.6M
Previous year: $4.9M
+14.3%
Gross Profit
$38.7M
Previous year: $36.6M
+5.8%
Cash and Equivalents
$16.6M
Previous year: $29M
-42.8%
Free Cash Flow
$5.35M
Previous year: $1.41M
+279.6%
Total Assets
$151M
Previous year: $136M
+11.2%

Ooma

Ooma

Ooma Revenue by Segment

Forward Guidance

For the third quarter of fiscal 2025, Ooma expects total revenue in the range of $64.2 million to $64.6 million, GAAP net loss in the range of $1.7 million to $1.9 million, and non-GAAP net income in the range of $4.1 million to $4.3 million.

Positive Outlook

  • Total revenue in the range of $64.2 million to $64.6 million.
  • Non-GAAP net income in the range of $4.1 million to $4.3 million.
  • Non-GAAP net income per share in the range of $0.15 to $0.16.
  • Total revenue in the range of $254.0 million to $255.5 million for the full fiscal year 2025.
  • Non-GAAP net income in the range of $15.7 million to $16.2 million for the full fiscal year 2025.

Challenges Ahead

  • GAAP net loss in the range of $1.7 million to $1.9 million.
  • GAAP net loss per share in the range of $0.06 to $0.07.
  • GAAP net loss in the range of $7.7 million to $8.2 million for the full fiscal year 2025.
  • GAAP net loss per share in the range of $0.30 to $0.32 for the full fiscal year 2025.
  • Uncertainty due to forward-looking statements involving risks and uncertainties.

Revenue & Expenses

Visualization of income flow from segment revenue to net income