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OMDA OMDA Services — Total Cost of Revenue

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$14.91M+44.5%

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Other financials

Income statement

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Revenue$78.0M+42.0%
Gross profit$48.7M+52.6%
Operating income-$4.8M+43.1%
Net income-$3.0M+68.6%
EPS (diluted)-$0.05+95.7%

Balance sheet

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Cash & equivalents$211.8M+257%
Total debt$30.0M
Total equity$234.1M+160%
Total assets$302.8M

Cash flow

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Operating cash flow-$11.8M+26.6%
CapEx$78.0K-75.2%
Free cash flow-$11.9M+27.5%

Valuation

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Market cap$1.11B+23.8%
P/S3.9×-0.4×

Profitability

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Gross margin66.3%+4.4pp
Operating margin-9.6%-4.0pp
Net margin-11.3%-4.6pp
FCF margin-40.8%

Returns & leverage

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Return on equity26.8%
Debt / equity0.1×
Current ratio3.9×

Where this comes from

Reported directly by OMDA in its filing.

Tagged under the XBRL concept us-gaap:CostOfRevenue.

The official record: OMDA’s 10-Q, filed May 8, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is OMDA's services — total cost of revenue?
OMDA (OMDA) reported services — total cost of revenue of $14.45M in Q1 2026.
How has OMDA's services — total cost of revenue changed year-over-year?
OMDA's services — total cost of revenue increased by 13.4% year-over-year, from $12.74M to $14.45M.
What is the long-term trend for OMDA's services — total cost of revenue?
Over 2 years (2023 to 2025), OMDA's services — total cost of revenue has grown at a 18.8% compound annual growth rate (CAGR), from $36.74M to $51.84M.
What does services — total cost of revenue mean?
This metric captures the direct expenses incurred to deliver the company's virtual care services, including costs related to clinical staff, health coaching personnel, and platform maintenance. It serves as a primary indicator of the operational efficiency and variable cost structure associated with scaling the service delivery model. Monitoring this cost relative to revenue helps assess the gross margin profile and the scalability of the company's clinical care operations.