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Balance Sheets Overview

Current Ratio
94.02%
Quick Ratio
68.90%
Cash Ratio
23.95%
Debt to Asset Ratio
57.73%
Unit: Thousand (K) dollars
Assets Breakdown
    • Intangible assets, net
    • Goodwill
    • Cash and cash equivalents
    • Others
Liabilities Breakdown
    • Additional paid-in capital
    • Accumulated deficit
    • Debt, net of current portion
    • Others
Balance Sheets
2026-04-30
2026-01-31
2025-10-31
2025-07-31
Cash and cash equivalents
17,162
20,144
21,720
19,558
Accounts receivable, net
12,343
11,833
8,827
8,615
Inventories
18,000
16,172
15,287
14,776
Other current assets
19,869
18,590
18,413
16,804
Total current assets
67,374
66,739
64,247
59,753
Property and equipment, net
14,165
13,330
12,718
12,596
Operating lease right-of-use assets
13,904
14,198
14,234
14,788
Intangible assets, net
59,316
62,478
17,967
19,372
Goodwill
50,427
49,827
23,069
23,069
Other assets
21,673
20,965
20,471
20,517
Total assets
226,859
227,537
152,706
150,095
Accounts payable
14,348
8,275
6,398
7,207
Accrued expenses and other current liabilities
35,592
39,292
28,310
25,824
Current portion of debt, net
4,623
6,373
-
-
Deferred revenue
17,095
17,787
16,969
17,325
Total current liabilities
71,658
71,727
51,677
50,356
Long-term operating lease liabilities
10,630
10,988
11,021
11,588
Debt, net of current portion
48,295
51,514
-
-
Deferred revenue, non-current
-
-
17
30
Other liabilities
392
392
-
-
Total liabilities
130,975
134,621
62,715
61,974
Common stock
5
5
5
5
Additional paid-in capital
227,017
226,631
227,658
227,181
Accumulated deficit
-131,138
-133,720
-137,672
-139,065
Total stockholders equity
95,884
92,916
89,991
88,121
Total liabilities and stockholders equity
226,859
227,537
152,706
150,095
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.

Time Plot

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Balance Sheets

Other current assets$19,869K Inventories$18,000K Cash and cashequivalents$17,162K Accounts receivable, net$12,343K Total current assets$67,374K Intangible assets, net$59,316K Goodwill$50,427K Other assets$21,673K Property and equipment,net$14,165K Operating leaseright-of-use assets$13,904K Total assets$226,859K Total liabilities andstockholders equity$226,859K Total liabilities$130,975K Total stockholdersequity$95,884K Accumulated deficit-$131,138K Total currentliabilities$71,658K Debt, net of currentportion$48,295K Long-term operating leaseliabilities$10,630K Other liabilities$392K Additional paid-in capital$227,017K Common stock$5K Accrued expenses andother current...$35,592K Deferred revenue$17,095K Accounts payable$14,348K Current portion of debt,net$4,623K

OOMA INC (OOMA)

OOMA INC (OOMA)