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DOMO, INC. (DOMO)

Income Statement Business | Product

Standardized | As Reported Annual | Quarterly | TTM
 
In millions, except per share itemsJan-31-23Jan-31-22Jan-31-21Jan-31-20Jan-05-20Jan-31-19Jan-31-18Jan-31-17
   8-K10-K10-K10-K8-K10-K10-K10-K
Revenues:  
    United States   198.0159.5130.0 110.288.764.1
    Other   34.928.626.0 20.012.6 
    JAPAN   25.022.217.3 12.37.2 
    Outside the United States         10.4
Total revenues   [+]308.6258.0210.2173.4173.4142.5108.574.5
            Revenue growth   [+]19.6%22.7%21.2%21.7% 31.3%45.6% 
Cost of goods sold   [+]73.167.156.755.955.949.644.933.2
Gross profit  235.6190.8153.4117.5117.592.963.641.3
            Gross margin  76.3%74.0%73.0%67.7%67.7%65.2%58.6%55.5%
Selling, general and administrative   [+]197.0198.3160.0163.5133.2161.3161.1148.0
Research and development  119.481.066.569.275.675.778.376.2
Other operating expenses  8.0   24.0   
EBITDA   [+]-83.6-83.1-68.3-108.4-108.4-135.3-167.7-177.7
            EBITDA margin  -27.1%-32.2%-32.5%-62.5%-62.5%-95.0%-154.5%-238.3%
Depreciation  5.34.94.26.36.98.68.04.9
EBITA  -88.9-88.0-72.5-114.7-115.3-143.9-175.7-182.6
            EBITA margin  -28.8%-34.1%-34.5%-66.1%-66.5%-101.0%-161.9%-244.9%
Amortization of intangibles   0.50.60.6 0.20.10.3
EBIT   [+]-88.9-88.5-73.1-115.3-115.3-144.1-175.8-182.9
            EBIT margin  -28.8%-34.3%-34.8%-66.5%-66.5%-101.1%-162.0%-245.3%
Other income (expense), net  -15.5-14.1-11.1-9.6-9.6-9.0-0.40.5
Pre-tax income  -104.4-102.6-84.2-124.9-124.9-153.1-176.2-182.3
Income taxes  1.2-0.50.40.80.81.20.40.8
            Tax rate   0.4%      
Net income  -105.6-102.1-84.6-125.7-125.7-154.3-176.6-183.1
            Net margin  -34.2%-39.6%-40.3%-72.5%-72.5%-108.3%-162.7%-245.7%
   
Basic EPS   [+]($3.10)($3.19)($2.89)($4.57)($4.57)($9.43)($110.70)($124.91)
Diluted EPS   [+]($3.10)($3.19)($2.89)($4.57)($4.57)($9.43)($110.70)($124.91)
   
Shares outstanding (basic)   [+]34.132.029.327.527.516.41.61.5
Shares outstanding (diluted)   [+]34.132.029.327.527.516.41.61.5
   
EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges.  

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