◆ Market Data --:--
Commodities
Loading...
📈 Yields & Rates
Loading...
💱 FX Rates
Loading...
📈 Market Pulse
Loading...
🏛 Congress Trades
Loading...
👤 Insider Trades
Loading...

10-Q Filing

DOMO, INC. CIK: 1505952 Q1 2022
Filing Information
Form Type 10-Q
Accession Number 0001505952-21-000017
Period End Date 20210430
Filing Date 20210609
Fiscal Year 2022
Fiscal Period Q1
XBRL Instance domo10q-20210430_htm.xml
Balance Sheet 70 line items
Line Item Tag Value Unit Period
Allowance for doubtful accounts receivable AllowanceForDoubtfulAccountsReceivableCurrent $3.78M USD Point-in-time
Allowance for doubtful accounts receivable AllowanceForDoubtfulAccountsReceivableCurrent $3.65M USD Point-in-time
Preferred stock par value (in usd per share) Share PreferredStockParOrStatedValuePerShare $0.00 USD Point-in-time
Preferred stock par value (in usd per share) Share PreferredStockParOrStatedValuePerShare $0.00 USD Point-in-time
Preferred stock authorized (shares) PreferredStockSharesAuthorized 10.00M shares Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $84.83M USD Point-in-time
Preferred stock authorized (shares) PreferredStockSharesAuthorized 10.00M shares Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $90.79M USD Point-in-time
Preferred stock issued (shares) PreferredStockSharesIssued 0.00 shares Point-in-time
Preferred stock issued (shares) PreferredStockSharesIssued 0.00 shares Point-in-time
Accounts receivable, net of allowances of $3,780 and $3,650 as of January 31, 2021 and April 30, 2021, respectively AccountsReceivableNetCurrent $33.00M USD Point-in-time
Accounts receivable, net of allowances of $3,780 and $3,650 as of January 31, 2021 and April 30, 2021, respectively AccountsReceivableNetCurrent $48.27M USD Point-in-time
Preferred stock outstanding (shares) PreferredStockSharesOutstanding 0.00 shares Point-in-time
Contract acquisition costs, net CapitalizedContractCostNetCurrent $13.80M USD Point-in-time
Contract acquisition costs, net CapitalizedContractCostNetCurrent $13.89M USD Point-in-time
Preferred stock outstanding (shares) PreferredStockSharesOutstanding 0.00 shares Point-in-time
Prepaid expenses and other current assets PrepaidExpenseAndOtherAssetsCurrent $9.78M USD Point-in-time
Prepaid expenses and other current assets PrepaidExpenseAndOtherAssetsCurrent $12.22M USD Point-in-time
Total current assets AssetsCurrent $141.40M USD Point-in-time
Total current assets AssetsCurrent $165.18M USD Point-in-time
Property and equipment, net PropertyPlantAndEquipmentNet $14.74M USD Point-in-time
Property and equipment, net PropertyPlantAndEquipmentNet $15.84M USD Point-in-time
Right-of-use assets OperatingLeaseRightOfUseAsset $2.73M USD Point-in-time
Right-of-use assets OperatingLeaseRightOfUseAsset $3.66M USD Point-in-time
Contract acquisition costs, noncurrent, net CapitalizedContractCostNetNoncurrent $18.61M USD Point-in-time
Contract acquisition costs, noncurrent, net CapitalizedContractCostNetNoncurrent $18.39M USD Point-in-time
Intangible assets, net IntangibleAssetsNetExcludingGoodwill $3.20M USD Point-in-time
Intangible assets, net IntangibleAssetsNetExcludingGoodwill $3.36M USD Point-in-time
Goodwill Goodwill $9.48M USD Point-in-time
Goodwill Goodwill $9.48M USD Point-in-time
Other assets OtherAssetsNoncurrent $1.33M USD Point-in-time
Other assets OtherAssetsNoncurrent $1.42M USD Point-in-time
Total assets Assets $216.44M USD Point-in-time
Total assets Assets $192.38M USD Point-in-time
Accounts payable AccountsPayableCurrent $1.08M USD Point-in-time
Accounts payable AccountsPayableCurrent $4.46M USD Point-in-time
Accrued expenses and other current liabilities AccruedLiabilitiesCurrent $35.56M USD Point-in-time
Accrued expenses and other current liabilities AccruedLiabilitiesCurrent $51.95M USD Point-in-time
Lease liabilities OperatingLeaseLiabilityCurrent $3.36M USD Point-in-time
Lease liabilities OperatingLeaseLiabilityCurrent $3.81M USD Point-in-time
Deferred revenue ContractWithCustomerLiabilityCurrent $129.08M USD Point-in-time
Deferred revenue ContractWithCustomerLiabilityCurrent $128.51M USD Point-in-time
Total current liabilities LiabilitiesCurrent $171.89M USD Point-in-time
Total current liabilities LiabilitiesCurrent $185.92M USD Point-in-time
Lease liabilities, noncurrent OperatingLeaseLiabilityNoncurrent $1.56M USD Point-in-time
Lease liabilities, noncurrent OperatingLeaseLiabilityNoncurrent $944.00K USD Point-in-time
Deferred revenue, noncurrent ContractWithCustomerLiabilityNoncurrent $1.92M USD Point-in-time
Deferred revenue, noncurrent ContractWithCustomerLiabilityNoncurrent $3.17M USD Point-in-time
Other liabilities, noncurrent OtherLiabilitiesNoncurrent $9.92M USD Point-in-time
Other liabilities, noncurrent OtherLiabilitiesNoncurrent $9.64M USD Point-in-time
Long-term debt LongTermDebtNoncurrent $99.61M USD Point-in-time
Long-term debt LongTermDebtNoncurrent $100.65M USD Point-in-time
Total liabilities Liabilities $285.32M USD Point-in-time
Total liabilities Liabilities $299.90M USD Point-in-time
Commitments and contingencies CommitmentsAndContingencies - USD Point-in-time
Commitments and contingencies CommitmentsAndContingencies - USD Point-in-time
Preferred stock, $0.001 par value per share; 10,000 shares authorized as of January 31, 2021 and April 30, 2021; no shares issued and outstanding as of January 31, 2021 and April 30, 2021 PreferredStockValue - USD Point-in-time
Preferred stock, $0.001 par value per share; 10,000 shares authorized as of January 31, 2021 and April 30, 2021; no shares issued and outstanding as of January 31, 2021 and April 30, 2021 PreferredStockValue - USD Point-in-time
Additional paid-in capital AdditionalPaidInCapitalCommonStock $1.04B USD Point-in-time
Additional paid-in capital AdditionalPaidInCapitalCommonStock $1.05B USD Point-in-time
Accumulated other comprehensive income AccumulatedOtherComprehensiveIncomeLossNetOfTax $873.00K USD Point-in-time
Accumulated other comprehensive income AccumulatedOtherComprehensiveIncomeLossNetOfTax $877.00K USD Point-in-time
Accumulated deficit RetainedEarningsAccumulatedDeficit $-1.12B USD Point-in-time
Accumulated deficit RetainedEarningsAccumulatedDeficit $-1.14B USD Point-in-time
Total stockholders' deficit StockholdersEquity $-63.99M USD Point-in-time
Total stockholders' deficit StockholdersEquity $-92.95M USD Point-in-time
Total stockholders' deficit StockholdersEquity $-49.18M USD Point-in-time
Total stockholders' deficit StockholdersEquity $-83.46M USD Point-in-time
Total liabilities and stockholders' deficit LiabilitiesAndStockholdersEquity $192.38M USD Point-in-time
Total liabilities and stockholders' deficit LiabilitiesAndStockholdersEquity $216.44M USD Point-in-time
Income Statement 28 line items
Line Item Tag Value Unit Period
Total revenue RevenueFromContractWithCustomerExcludingAssessedTax $60.06M USD 1 Quarter
Total revenue RevenueFromContractWithCustomerExcludingAssessedTax $48.56M USD 1 Quarter
Total cost of revenue CostOfGoodsAndServicesSold $14.11M USD 1 Quarter
Total cost of revenue CostOfGoodsAndServicesSold $15.16M USD 1 Quarter
Gross profit GrossProfit $44.90M USD 1 Quarter
Gross profit GrossProfit $34.45M USD 1 Quarter
Sales and marketing SellingAndMarketingExpense $33.45M USD 1 Quarter
Sales and marketing SellingAndMarketingExpense $29.10M USD 1 Quarter
Research and development ResearchAndDevelopmentExpense $16.19M USD 1 Quarter
Research and development ResearchAndDevelopmentExpense $17.45M USD 1 Quarter
General and administrative GeneralAndAdministrativeExpense $10.22M USD 1 Quarter
General and administrative GeneralAndAdministrativeExpense $9.87M USD 1 Quarter
Total operating expenses OperatingExpenses $59.86M USD 1 Quarter
Total operating expenses OperatingExpenses $56.42M USD 1 Quarter
Loss from operations OperatingIncomeLoss $-21.97M USD 1 Quarter
Loss from operations OperatingIncomeLoss $-14.95M USD 1 Quarter
Other expense, net OtherNonoperatingIncomeExpense $-2.72M USD 1 Quarter
Other expense, net OtherNonoperatingIncomeExpense $-3.26M USD 1 Quarter
Loss before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $-24.69M USD 1 Quarter
Loss before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $-18.22M USD 1 Quarter
Provision for (benefit from) income taxes IncomeTaxExpenseBenefit $205.00K USD 1 Quarter
Provision for (benefit from) income taxes IncomeTaxExpenseBenefit $-112.00K USD 1 Quarter
Net loss NetIncomeLoss $-18.10M USD 1 Quarter
Net loss NetIncomeLoss $-24.89M USD 1 Quarter
Net loss per share, basic and diluted (in usd per share) EarningsPerShareBasicAndDiluted $-0.58 USD 1 Quarter
Net loss per share, basic and diluted (in usd per share) EarningsPerShareBasicAndDiluted $-0.88 USD 1 Quarter
Weighted-average number of shares used in computing net loss per share, basic and diluted (shares) WeightedAverageNumberOfShareOutstandingBasicAndDiluted 28.45M shares 1 Quarter
Weighted-average number of shares used in computing net loss per share, basic and diluted (shares) WeightedAverageNumberOfShareOutstandingBasicAndDiluted 31.00M shares 1 Quarter
Cash Flow Statement 64 line items
Line Item Tag Value Unit Period
Net loss NetIncomeLoss $-18.10M USD 1 Quarter
Net loss NetIncomeLoss $-24.89M USD 1 Quarter
Depreciation and amortization Depreciation $1.03M USD 1 Quarter
Depreciation and amortization Depreciation $1.29M USD 1 Quarter
Non-cash lease expense OperatingLeaseExpense $951.00K USD 1 Quarter
Non-cash lease expense OperatingLeaseExpense $943.00K USD 1 Quarter
Amortization of contract acquisition costs CapitalizedContractCostAmortization $3.41M USD 1 Quarter
Amortization of contract acquisition costs CapitalizedContractCostAmortization $3.90M USD 1 Quarter
Stock-based compensation expense ShareBasedCompensation $6.48M USD 1 Quarter
Stock-based compensation expense ShareBasedCompensation $10.06M USD 1 Quarter
Other, net OtherNoncashIncomeExpense $-865.00K USD 1 Quarter
Other, net OtherNoncashIncomeExpense $-879.00K USD 1 Quarter
Accounts receivable, net IncreaseDecreaseInAccountsReceivable $-15.27M USD 1 Quarter
Accounts receivable, net IncreaseDecreaseInAccountsReceivable $-18.32M USD 1 Quarter
Contract acquisition costs IncreaseDecreaseInDeferredCharges $1.93M USD 1 Quarter
Contract acquisition costs IncreaseDecreaseInDeferredCharges $3.61M USD 1 Quarter
Prepaid expenses and other IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $-213.00K USD 1 Quarter
Prepaid expenses and other IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $-2.51M USD 1 Quarter
Accounts payable IncreaseDecreaseInAccountsPayable $3.38M USD 1 Quarter
Accounts payable IncreaseDecreaseInAccountsPayable $45.00K USD 1 Quarter
Operating lease liabilities IncreaseDecreaseInOperatingLeaseLiabilities $-1.08M USD 1 Quarter
Operating lease liabilities IncreaseDecreaseInOperatingLeaseLiabilities $-905.00K USD 1 Quarter
Accrued expenses and other liabilities IncreaseDecreaseInAccruedLiabilities $-14.75M USD 1 Quarter
Accrued expenses and other liabilities IncreaseDecreaseInAccruedLiabilities $-16.08M USD 1 Quarter
Deferred revenue IncreaseDecreaseInContractWithCustomerLiability $-1.82M USD 1 Quarter
Deferred revenue IncreaseDecreaseInContractWithCustomerLiability $-2.02M USD 1 Quarter
Net cash used in operating activities NetCashProvidedByUsedInOperatingActivities $-12.91M USD 1 Quarter
Net cash used in operating activities NetCashProvidedByUsedInOperatingActivities $-2.73M USD 1 Quarter
Purchases of property and equipment PaymentsToAcquirePropertyPlantAndEquipment $1.36M USD 1 Quarter
Purchases of property and equipment PaymentsToAcquirePropertyPlantAndEquipment $1.78M USD 1 Quarter
Purchases of securities available for sale PaymentsToAcquireAvailableForSaleSecuritiesDebt $11.15M USD 1 Quarter
Purchases of securities available for sale PaymentsToAcquireAvailableForSaleSecuritiesDebt - USD 1 Quarter
Proceeds from maturities of securities available for sale ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities - USD 1 Quarter
Proceeds from maturities of securities available for sale ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities $16.60M USD 1 Quarter
Purchases of intangible assets PaymentsToAcquireIntangibleAssets - USD 1 Quarter
Purchases of intangible assets PaymentsToAcquireIntangibleAssets $104.00K USD 1 Quarter
Net cash provided by (used in) investing activities NetCashProvidedByUsedInInvestingActivities $3.98M USD 1 Quarter
Net cash provided by (used in) investing activities NetCashProvidedByUsedInInvestingActivities $-1.78M USD 1 Quarter
Proceeds from shares issued in connection with employee stock purchase plan ProceedsFromIssuanceOfCommonStock $4.13M USD 1 Quarter
Proceeds from shares issued in connection with employee stock purchase plan ProceedsFromIssuanceOfCommonStock $3.66M USD 1 Quarter
Shares repurchased for tax withholdings on vesting of restricted stock PaymentsRelatedToTaxWithholdingForShareBasedCompensation $6.24M USD 1 Quarter
Shares repurchased for tax withholdings on vesting of restricted stock PaymentsRelatedToTaxWithholdingForShareBasedCompensation $38.00K USD 1 Quarter
Proceeds from exercise of stock options ProceedsFromStockOptionsExercised $11.00K USD 1 Quarter
Proceeds from exercise of stock options ProceedsFromStockOptionsExercised $654.00K USD 1 Quarter
Net cash provided by (used in) financing activities NetCashProvidedByUsedInFinancingActivities $3.63M USD 1 Quarter
Net cash provided by (used in) financing activities NetCashProvidedByUsedInFinancingActivities $-1.46M USD 1 Quarter
Effect of exchange rate changes on cash and cash equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $-5.00K USD 1 Quarter
Effect of exchange rate changes on cash and cash equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $-3.00K USD 1 Quarter
Net decrease in cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-5.30M USD 1 Quarter
Net decrease in cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-5.97M USD 1 Quarter
Cash and cash equivalents at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $84.83M USD Point-in-time
Cash and cash equivalents at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $90.79M USD Point-in-time
Cash and cash equivalents at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $75.54M USD Point-in-time
Cash and cash equivalents at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $80.84M USD Point-in-time
Cash and cash equivalents at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $84.83M USD Point-in-time
Cash and cash equivalents at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $90.79M USD Point-in-time
Cash and cash equivalents at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $75.54M USD Point-in-time
Cash and cash equivalents at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $80.84M USD Point-in-time
Cash paid for income taxes IncomeTaxesPaid $251.00K USD 1 Quarter
Cash paid for income taxes IncomeTaxesPaid $245.00K USD 1 Quarter
Cash paid for interest InterestPaidNet $1.93M USD 1 Quarter
Cash paid for interest InterestPaidNet $2.48M USD 1 Quarter
Stock-based compensation capitalized as internal-use software EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount $251.00K USD 1 Quarter
Stock-based compensation capitalized as internal-use software EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount $116.00K USD 1 Quarter
Stockholders Equity 23 line items
Line Item Tag Value Unit Period
Stockholders (deficit) equity, beginning balance StockholdersEquity $-63.99M USD Point-in-time
Stockholders (deficit) equity, beginning balance StockholdersEquity $-92.95M USD Point-in-time
Stockholders (deficit) equity, beginning balance StockholdersEquity $-49.18M USD Point-in-time
Stockholders (deficit) equity, beginning balance StockholdersEquity $-83.46M USD Point-in-time
Vesting of restricted stock units StockIssuedDuringPeriodValueRestrictedStockAwardGross $1.00K USD 1 Quarter
Vesting of restricted stock units StockIssuedDuringPeriodValueRestrictedStockAwardGross - USD 1 Quarter
Shares repurchased for tax withholdings on vesting of restricted stock AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation $6.24M USD 1 Quarter
Shares repurchased for tax withholdings on vesting of restricted stock AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation $38.00K USD 1 Quarter
Issuance of common stock under employee stock purchase plan StockIssuedDuringPeriodValueEmployeeStockPurchasePlan $4.13M USD 1 Quarter
Issuance of common stock under employee stock purchase plan StockIssuedDuringPeriodValueEmployeeStockPurchasePlan $3.66M USD 1 Quarter
Exercise of stock options (shares) StockIssuedDuringPeriodSharesStockOptionsExercised 31,188.00 shares 1 Quarter
Exercise of stock options StockIssuedDuringPeriodValueStockOptionsExercised $11.00K USD 1 Quarter
Exercise of stock options StockIssuedDuringPeriodValueStockOptionsExercised $654.00K USD 1 Quarter
Stock-based compensation expense AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $6.50M USD 1 Quarter
Stock-based compensation expense AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $10.07M USD 1 Quarter
Other comprehensive loss OtherComprehensiveIncomeLossNetOfTax $-4.00K USD 1 Quarter
Other comprehensive loss OtherComprehensiveIncomeLossNetOfTax $-44.00K USD 1 Quarter
Net loss NetIncomeLoss $-18.10M USD 1 Quarter
Net loss NetIncomeLoss $-24.89M USD 1 Quarter
Stockholders (deficit) equity, ending balance StockholdersEquity $-63.99M USD Point-in-time
Stockholders (deficit) equity, ending balance StockholdersEquity $-92.95M USD Point-in-time
Stockholders (deficit) equity, ending balance StockholdersEquity $-49.18M USD Point-in-time
Stockholders (deficit) equity, ending balance StockholdersEquity $-83.46M USD Point-in-time
Comprehensive Income 8 line items
Line Item Tag Value Unit Period
Net loss NetIncomeLoss $-18.10M USD 1 Quarter
Net loss NetIncomeLoss $-24.89M USD 1 Quarter
Foreign currency translation adjustments OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent $-4.00K USD 1 Quarter
Foreign currency translation adjustments OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent $-43.00K USD 1 Quarter
Unrealized losses on securities available for sale OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax - USD 1 Quarter
Unrealized losses on securities available for sale OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $-1.00K USD 1 Quarter
Comprehensive loss ComprehensiveIncomeNetOfTax $-18.11M USD 1 Quarter
Comprehensive loss ComprehensiveIncomeNetOfTax $-24.94M USD 1 Quarter

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.

NEWS
Loading news...
TRENDING
Loading...