Omada Health
HealthcareNASDAQ:OMDA · NASDAQ Global Market
-$0.59 today
Vol 0.67M · Avg 1.09M
Income Statement
Follow revenue through to earnings
Review sales, margins, expenses, and profit trends to see what is actually driving reported earnings over time.
Earnings Waterfall
Revenue to Net Income
Key Ratios
Analysis
$283.3M of revenue converted into -$6.3M of net income for the selected period. Gross margin is 66.2% and net margin is -2.6%, showing how much revenue survives after costs and taxes. EPS is $-0.11, tying the income statement back to per-share earnings.
Income Statement
Annual data · 4 periods
| Metric | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 |
|---|---|---|---|---|---|---|---|
| Revenue | $260.2M +53.2% | $169.8M +38.3% | $122.8M +37.7% | $89.2M | $1.0B | $809.6M | $921.6M |
| Cost of Revenue | $89.3M +33.4% | $66.9M +26.7% | $52.8M +13.8% | $46.4M | $344.8M | $725.6M | $804.0M |
| Gross Profit | $170.9M +66.2% | $102.9M +47.0% | $70.0M +63.5% | $42.8M | $10.3B | $8.9B | $7.6B |
| Gross Margin | 65.7% +5.1pp | 60.6% +3.6pp | 57.0% +9.0pp | 48.0% | 45.5% | 9.8% | 28.9% |
| Research & Development | $40.7M +13.3% | $35.9M +6.5% | $33.7M +28.9% | $26.2M | $378.4M | $983.2M | $1.3B |
| Selling, General & Admin | $142.2M +28.6% | $110.6M +8.2% | $102.2M +14.9% | $89.0M | $1.4B | $620.6M | $923.0M |
| Operating Expenses | $182.9M +24.8% | $146.5M +7.8% | $136.0M +18.1% | $115.1M | $3.6B | $5.3B | $7.0B |
| Depreciation & Amortization | $5.5M +14.3% | $4.8M +8.0% | $4.4M +2.7% | $4.3M | $1.2B | $374.2M | $1.2B |
| EBITDA | -$4.8M +87.4% | -$37.8M +35.2% | -$58.4M +8.8% | -$64.0M | $12.6B | -$15.2B | $6.8B |
| EBITDA Margin | -1.8% +20.5pp | -22.3% +25.3pp | -47.5% +24.2pp | -71.7% | 10.0% | 5.6% | 46.3% |
| Operating Income | -$12.0M +72.6% | -$43.7M +33.9% | -$66.0M +8.8% | -$72.3M | $10.6B | $12.3B | $14.0B |
| Operating Margin | -4.6% +21.1pp | -25.7% +28.0pp | -53.8% +27.4pp | -81.1% | 18.7% | 16.6% | 24.1% |
| Interest Income | $5.3M +559.0% | $805.0K -86.1% | $5.8M +162.3% | $2.2M | $1.3B | -$1.5B | -$1.6B |
| Interest Expense | $2.5M -43.8% | $4.5M -4.2% | $4.7M +12.0% | $4.2M | $969.2M | $1.1B | $1.0B |
| Other Income / Expenses | -$806.0K +76.9% | -$3.5M -130.1% | -$1.5M -801.2% | -$168.0K | -$1.6B | -$1.5B | $1.4B |
| Income Before Tax | -$12.8M +72.9% | -$47.1M +30.2% | -$67.5M +6.9% | -$72.5M | -$15.6B | $3.3B | $4.9B |
| Pre-Tax Margin | -4.9% +22.8pp | -27.8% +27.2pp | -55.0% +26.3pp | -81.3% | 13.3% | 20.8% | 18.7% |
| Income Tax Expense | $0 | $0 | $0 | $0 | $666.8M | $1.3B | -$1.6B |
| Net Income | -$12.8M +72.9% | -$47.1M +30.2% | -$67.5M +6.9% | -$72.5M | $5.0B | $4.9B | $4.8B |
| Net Margin | -4.9% +22.8pp | -27.8% +27.2pp | -55.0% +26.3pp | -81.3% | 7.4% | 12.4% | 17.5% |
| EPS (Basic) | -$0 +74.1% | -$1 +29.8% | -$1 +6.9% | -$1 | $1.2B | $400.8M | $703.2M |
| EPS (Diluted) | -$0 +74.1% | -$1 +29.8% | -$1 +6.9% | -$1 | $620.6M | $766.2M | $609.4M |
| Weighted Avg Shares | $58.4M +4.8% | $55.7M +0.0% | $55.7M +0.0% | $55.7M | $892.2M | $757.8M | $925.8M |
| Weighted Avg Shares (Diluted) | $58.4M +4.8% | $55.7M +0.0% | $55.7M +0.0% | $55.7M | $319.6M | $1.2B | $924.4M |
Older periods hidden.
Sign in to unlockCompetitors
Peer companies in the same sector
10x Genomics, Inc.
NASDAQ:TXG
$3.66B
Progyny, Inc.
NASDAQ:PGNY
$2.09B
BioCryst Pharmaceuticals, Inc.
NASDAQ:BCRX
$1.83B
UFP Technologies, Inc.
NASDAQ:UFPT
$1.82B
Omnicell, Inc.
NASDAQ:OMCL
$1.72B
Maze Therapeutics, Inc.
NASDAQ:MAZE
$1.33B
Teladoc Health, Inc.
NYSE:TDOC
$1.32B
Xeris Biopharma Holdings, Inc.
NASDAQ:XERS
$1.17B
Schrödinger, Inc.
NASDAQ:SDGR
$1.08B
Phreesia, Inc.
NYSE:PHR
$560.02M
SEC Filings
Recent regulatory filings
No filings found.
How much revenue does OMDA generate?
Omada Health (OMDA) reported $260.21M of revenue in fiscal 2025.
Is OMDA profitable?
Omada Health (OMDA) reported -$12,778,000.00 of net income, with a net margin of -4.9%.
Explore More
Continue the stock analysis
Jump to another research area for this company.