Urgent.ly Income Statement

Financials in millions USD. Fiscal year is January - December.

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	129.19	142.91	184.65	187.59	148.51
Revenue Growth (YoY)	-9.59%	-22.61%	-1.57%	26.32%	-
Cost of Revenue	96.42	111.35	146.77	167.44	140.1
Gross Profit	32.78	31.56	37.88	20.15	8.41
Selling, General & Admin	29.87	40.59	44.75	53.75	45.68
Research & Development	7.21	13.93	16.91	16.73	12.25
Operating Expenses	41.65	58.75	62.65	70.78	58.17
Operating Income	-8.87	-27.19	-24.77	-50.63	-49.76
Interest Expense	-13.59	-14.23	-46.8	-31.45	-3.71
Interest & Investment Income	-	1.05	0.51	0.01	0.01
Earnings From Equity Investments	0.21	-	-	-	-
Currency Exchange Gain (Loss)	-	0.6	0.77	-0.09	0.06
Other Non Operating Income (Expenses)	-0.23	-	42.25	-10.9	-2.94
EBT Excluding Unusual Items	-22.48	-39.78	-28.05	-93.06	-56.34
Merger & Restructuring Charges	-	-	-21.34	-2.92	-
Gain (Loss) on Sale of Assets	-	-3.29	-	-	-
Other Unusual Items	0.17	0.29	121.97	-	-
Pretax Income	-22.31	-42.78	72.59	-95.98	-56.34
Income Tax Expense	-1.89	1.25	-2.14	-	-
Net Income	-20.43	-44.03	74.73	-95.98	-56.34
Net Income to Common	-20.43	-44.03	74.73	-95.98	-56.34
Shares Outstanding (Basic)	1	1	0	-	-
Shares Outstanding (Diluted)	1	1	0	-	-
Shares Change (YoY)	33.40%	355.54%	-	-	-
EPS (Basic)	-13.69	-39.36	323.71	-	-
EPS (Diluted)	-13.69	-39.36	304.32	-	-
Free Cash Flow	-	-32.36	-65.29	-54.45	-57.55
Free Cash Flow Per Share	-	-28.93	-265.92	-	-
Gross Margin	25.37%	22.08%	20.52%	10.74%	5.67%
Operating Margin	-6.87%	-19.03%	-13.41%	-26.99%	-33.51%
Profit Margin	-15.81%	-30.81%	40.47%	-51.17%	-37.94%
Free Cash Flow Margin	-	-22.65%	-35.36%	-29.02%	-38.76%
EBITDA	-4.51	-23.78	-23.78	-50.33	-49.52
EBITDA Margin	-3.49%	-16.64%	-12.88%	-26.83%	-33.34%
D&A For EBITDA	4.36	3.42	0.99	0.3	0.24
EBIT	-8.87	-27.19	-24.77	-50.63	-49.76
EBIT Margin	-6.87%	-19.03%	-13.41%	-26.99%	-33.51%
Advertising Expenses	-	0.17	0.18	0.42	0.36

Source: S&P Global Market Intelligence. Standard template. Financial Sources.