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Omada Health OMDA Business Segments — Total Cost of Revenue

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Other financials

Income statement

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Revenue$87.8M+43.1%
Gross profit$63.8M+58.3%
Operating income$3.5M+182%
Net income$5.3M+200%
EPS (diluted)$0.08+133%

Balance sheet

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Cash & equivalents$221.7M-0.6%
Total debt$30.0M
Total equity$252.7M+18.0%
Total assets$328.2M+8.3%

Cash flow

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Operating cash flow-$11.8M+26.6%
CapEx$146.0K-46.1%
Free cash flow-$11.9M+27.5%

Valuation

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Market cap$1.41B+28.8%
P/S4.5×-0.7×

Profitability

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Gross margin68.2%+4.8pp
Operating margin-9.6%-4.0pp
Net margin-11.3%-4.6pp
FCF margin-40.8%

Returns & leverage

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Return on equity-2.6%
Debt / equity0.1×
Current ratio3.9×-0.8×

Where this comes from

Reported directly by Omada Health in its filing.

Tagged under the XBRL concept us-gaap:CostOfRevenue.

The source filing: Omada Health’s 10-Q, filed August 7, 2026.

Filed
Aug 7, 2026, 4:13 PM EDT
Fiscal quarter
Q2 FY2026
Calendar quarter
Q2 2026
Accession
0001628280-26-054840
Line itemThree Months Ended June 30, 2026Three Months Ended June 30, 2025Six Months Ended June 30, 2026Six Months Ended June 30, 2025
Revenue$87,835$61,371$165,883$116,334
Cost of revenue (1)24,04821,06553,40344,128
Employee compensation (2)41,76332,19478,74260,914
Other segment items (3)16,73013,42331,41426,051
Consolidated net income (loss)$5,294$(5,311)$2,324$(14,759)

Item 1. Financial Statements

FAQ

What is Omada Health's business segments — total cost of revenue?
Omada Health (OMDA) reported business segments — total cost of revenue of $24.05M in Q2 2026.
How has Omada Health's business segments — total cost of revenue changed year-over-year?
Omada Health's business segments — total cost of revenue increased by 14.2% year-over-year, from $21.07M to $24.05M.
What is the long-term trend for Omada Health's business segments — total cost of revenue?
Over 2 years (2023 to 2025), Omada Health's business segments — total cost of revenue has grown at a 30.0% compound annual growth rate (CAGR), from $52.81M to $89.27M.
What does business segments — total cost of revenue mean?
This metric captures the direct costs associated with delivering virtual care services, including clinical staffing, platform hosting, and member support expenses. Monitoring this helps evaluate the scalability of the service delivery model and the direct cost efficiency of the primary business segment.

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