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Financial statements

DOMO, INC. financial statements

Income statement, balance sheet and cash flow statement for the last 10 fiscal years, taken from the XBRL data DOMO, INC. files with the SEC in its annual reports.

In USD millions, except per-share amounts. Outflows in the cash flow statement are negative.

Income statement

FY2017FY2019FY2019FY2020FY2021FY2022FY2023FY2024FY2025FY2026
Revenue74.5109142173210258309319317319
Cost of revenue33.244.949.655.956.767.173.175.58179.7
Gross profit41.363.692.9117153191236244236239
Research and development76.278.375.769.266.58195.18587.977.2
Selling and marketing119132131128117144173164152142
General and administrative29.129.330.235.942.754.55649.455.959.2
Operating expenses224239237233227279324298295278
Operating income-183-176-144-115-73.1-88.5-88.9-54.9-59.3-39.1
Other non-operating income0.51-0.4-8.97-9.64-11.1-14.1-15.5-19.4-21.4-18.5
Pre-tax income-182-176-153-125-84.2-103-104-74.3-80.7-57.6
Income tax0.770.391.250.750.41-0.461.181.261.211.76
Net income-183-177-154-126-84.6-102-106-75.6-81.9-59.3
EBITDA-178-168-135-108-68.3-83.1-83.6-48.3-50-29.3
EPS, basic-124.90-110.70-9.43-4.57-2.89-3.19-3.10-2.10-2.13-1.45
EPS, diluted-124.90-110.70-9.43-4.57-2.89-3.19-3.10-2.10-2.13-1.45
Shares, basic (weighted)1.471.616.427.529.33234.136.138.541
Shares, diluted (weighted)1.471.616.427.529.33234.136.138.541

Balance sheet

FY2017FY2019FY2019FY2020FY2021FY2022FY2023FY2024FY2025FY2026
Cash and equivalents696217780.890.883.666.560.945.343
Short-term investments0180
Receivables35.548.44848.364.17967.271.585.5
Other current assets6.1410.912.812.29.987.459.69.097.14
Total current assets113247172165173169154142154
Property, plant and equipment1512.612.814.717.621.42728.629
Lease right-of-use assets3.6616.415.311.710.211
Goodwill9.489.489.489.489.489.489.489.489.48
Intangible assets3.034.423.873.362.882.792.742.131.56
Other non-current assets3.121.361.231.421.982.11.412.722.59
Total assets155293217216245242226214236
Accounts payable12.12.612.31.094.7712.14.311018.8
Accrued liabilities49.448.146.5526049.343.449.760.9
Deferred revenue66.789105129168182185178175
Short-term debt0
Total current liabilities128140154186237249238255271
Long-term debt46.397.210199.6104109114118126
Lease liabilities1.5616.815.311.17.75.68
Other non-current liabilities5.326.216.339.6410.912.4148.4512.2
Total liabilities184248266300371389379392422
Total debt46.397.210199.6104109114118126
Paid-in capital35.39569881,0381,0981,1841,2521,3111,360
Retained earnings-758-912-1,038-1,122-1,224-1,330-1,406-1,488-1,547
Other comprehensive income0.510.440.390.880.39-0.32-0.18-0.671.12
Shareholders' equity-556-72244.5-49.2-83.5-126-146-154-177-186
Total equity-556-72244.5-49.2-83.5-126-146-154-177-186
Total liabilities and equity155293217216245242226214236

Cash flow statement

FY2017FY2019FY2019FY2020FY2021FY2022FY2023FY2024FY2025FY2026
Net income-183-177-154-126-84.6-102-106-75.6-81.9-59.3
Depreciation and amortization4.98.138.796.924.775.365.296.629.249.84
Stock-based compensation9.349.3721.823.833.760.583.964.359.456.1
Deferred income tax0.240.150.1-0.010.02
Change in receivables-2.8-13.2-12.90.45-0.31-15.9-14.811.8-4.35-13.9
Change in payables4.543.25-8.65-0.29-1.343.766.95-6.971.838.88
Cash from operations-144-149-131-80.2-15.90.38-10.92.58-9.057.93
Capital expenditures-11.6-7.28-6.37-6.47-5.71-6.52-8-11.7-9.45-9.95
Purchases of investments00-102-11.100
Cash from investing-12.1-7.6-7.98-23.812.2-6.52-8-11.8-9.45-9.95
Stock issued0.75007.816.754.131.563.411.911.33
Share buybacks0-0.1200
Cash from financing-3.471492547.9813.1-0.562.423.473.39-2.2
Exchange rate effect0.120.140.01-0.080.49-0.53-0.60.15-0.571.91
Net change in cash-160-7.01115-96.19.95-7.23-17.1-5.56-15.7-2.31
Free cash flow-156-156-138-86.7-21.6-6.14-18.9-9.15-18.5-2.02
Interest paid0.030.316.99.087.597.149.1112.612.19.97
Income taxes paid0.210.50.820.370.840.630.310.581.17-0.03

Key metrics

Worked out from the statements above. Latest values use the trailing twelve months to July 31, 2026; growth uses fiscal years. Valuation uses the share price of $3.55 on September 23, 2026.

Profitability

MetricValueHow it is calculated
Gross margin75.4%Gross profit / revenue.
Operating margin-9.8%Operating income / revenue.
Pre-tax margin-12.8%Pre-tax income / revenue.
Net margin-13.4%Net income / revenue.
FCF margin-2.8%Free cash flow (cash from operations - capital expenditures) / revenue.
Operating cash flow margin-0.2%Cash from operations / revenue.
Return on assets (ROA)-24.1%Net income / average total assets.
R&D / revenue23.7%Research and development expense / revenue.
Stock-based pay / revenue16.2%Stock-based compensation (from the cash flow statement) / revenue.
Capex / revenue2.6%Capital expenditures / revenue.

Growth

MetricValueHow it is calculated
Revenue growth, 1y0.6%Revenue vs the same period a year earlier. Only from a positive base.
Revenue CAGR, 3y1.1%Compound annual growth of revenue over 3 fiscal years: (end / start)^(1/3) - 1. Only when both values are positive.
Revenue CAGR, 5y8.7%Compound annual growth of revenue over 5 fiscal years: (end / start)^(1/5) - 1. Only when both values are positive.
Gross profit growth, 1y1.3%Gross profit vs the same period a year earlier. Only from a positive base.
Gross profit CAGR, 3y0.5%Compound annual growth of gross profit over 3 fiscal years: (end / start)^(1/3) - 1. Only when both values are positive.
Gross profit CAGR, 5y9.3%Compound annual growth of gross profit over 5 fiscal years: (end / start)^(1/5) - 1. Only when both values are positive.
Total assets growth, 1y9.9%Total assets vs the same period a year earlier. Only from a positive base.
Total assets CAGR, 3y-0.9%Compound annual growth of total assets over 3 fiscal years: (end / start)^(1/3) - 1. Only when both values are positive.
Total assets CAGR, 5y1.7%Compound annual growth of total assets over 5 fiscal years: (end / start)^(1/5) - 1. Only when both values are positive.
Share count change, 1y6.4%Change in diluted weighted shares vs a year earlier. Negative means buybacks shrank the share count; positive means dilution.
Share count change per year, 3y6.3%Change in diluted weighted shares, per year over 3 years. Negative means buybacks shrank the share count; positive means dilution.
Share count change per year, 5y6.9%Change in diluted weighted shares, per year over 5 years. Negative means buybacks shrank the share count; positive means dilution.

Balance sheet health

MetricValueHow it is calculated
Current ratio0.28xCurrent assets / current liabilities.
Quick ratio0.21x(Cash + short-term investments + receivables) / current liabilities.
Cash ratio0.07x(Cash + short-term investments) / current liabilities.
Debt / assets78.4%Total debt / total assets.
Liabilities / assets207.1%Total liabilities / total assets.
Net debt$112.2MTotal debt - cash - short-term investments. Negative means more cash than debt.
Working capital-$253.9MCurrent assets - current liabilities.
Goodwill and intangibles / assets6.2%(Goodwill + intangible assets) / total assets.
Tangible book value-$198.2MShareholders' equity - goodwill - intangible assets.

Efficiency

MetricValueHow it is calculated
Asset turnover1.80xRevenue / average total assets.
Fixed asset turnover11.4xRevenue / average property, plant and equipment.
Receivables turnover6.63xRevenue / average receivables.
Days sales outstanding55 days365 x average receivables / revenue.

Per share

MetricValueHow it is calculated
EPS, diluted-$0.92Net income per diluted share, as reported (split-adjusted). Over the last twelve months: the four quarters summed, or net income / latest diluted shares when a quarter has no reported EPS.
Revenue per share$6.85Revenue / diluted weighted shares.
FCF per share-$0.19Free cash flow / diluted weighted shares.
Operating cash flow per share-$0.01Cash from operations / diluted weighted shares.
Book value per share-$4.07Shareholders' equity / shares outstanding (diluted weighted shares when not reported).
Tangible book per share-$4.31Tangible book value / shares outstanding.
Cash per share$0.55(Cash + short-term investments) / shares outstanding.

Valuation

MetricValueHow it is calculated
Market cap$160.3MShare price x shares outstanding.
Enterprise value$272.5MMarket cap + total debt - cash - short-term investments.
P/S0.51xMarket cap / revenue.
EV/Sales0.86xEnterprise value / revenue.
FCF yield-5.5%Free cash flow / market cap.
Earnings yield-26.3%Net income / market cap (the inverse of P/E).
What was DOMO, INC.'s revenue in fiscal 2026?

DOMO, INC. reported revenue of $318.9M for fiscal 2026, 0.6% higher than the year before.

Was DOMO, INC. profitable in fiscal 2026?

No. It reported a net loss of $59.3M.

How much free cash flow did DOMO, INC. generate in fiscal 2026?

Cash from operations of $7.9M minus capital expenditures of $10.0M left free cash flow of -$2.0M.

Source: SEC EDGAR XBRL company facts. Where a company tags only year-to-date figures, quarters are worked out as differences. Where a line is not tagged it is left empty, never estimated.

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