Olo Inc. (OLO)
NYSE: OLO · Real-Time Price · USD
7.00
+0.51 (7.86%)
Nov 21, 2024, 4:00 PM EST - Market closed
Olo Inc. Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 |
| Revenue | 271.87 | 228.29 | 185.4 | 149.37 | 98.42 | 50.69 | Upgrade
|
| Revenue Growth (YoY) | 26.41% | 23.13% | 24.13% | 51.76% | 94.16% | 59.41% | Upgrade
|
| Cost of Revenue | 119.31 | 89.32 | 58.47 | 31.37 | 18.67 | 15.59 | Upgrade
|
| Gross Profit | 152.56 | 138.97 | 126.94 | 118 | 79.76 | 35.11 | Upgrade
|
| Selling, General & Admin | 115.1 | 111.7 | 102.1 | 86.24 | 30.75 | 18.51 | Upgrade
|
| Research & Development | 67.72 | 73.91 | 73.73 | 59.73 | 32.91 | 21.69 | Upgrade
|
| Operating Expenses | 182.81 | 185.61 | 175.83 | 145.97 | 63.66 | 40.2 | Upgrade
|
| Operating Income | -30.25 | -46.65 | -48.89 | -27.98 | 16.1 | -5.09 | Upgrade
|
| Interest Expense | -0.14 | -0.21 | -0.19 | - | -0.16 | -0.22 | Upgrade
|
| Interest & Investment Income | 19.72 | 17.24 | 4.59 | - | - | 0.11 | Upgrade
|
| Other Non Operating Income (Expenses) | - | -0 | 0.01 | -18.85 | -12.69 | -2.96 | Upgrade
|
| EBT Excluding Unusual Items | -10.68 | -29.62 | -44.48 | -46.83 | 3.25 | -8.16 | Upgrade
|
| Merger & Restructuring Charges | -2.4 | -6.85 | - | - | - | - | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | - | - | - | -0.08 | Upgrade
|
| Asset Writedown | -1.08 | - | -2.78 | - | - | - | Upgrade
|
| Legal Settlements | -13.51 | -21.59 | - | - | - | - | Upgrade
|
| Pretax Income | -15.66 | -58.06 | -47.25 | -46.83 | 3.25 | -8.23 | Upgrade
|
| Income Tax Expense | 0.35 | 0.23 | -1.28 | -4.56 | 0.19 | 0.03 | Upgrade
|
| Net Income | -16.01 | -58.29 | -45.97 | -42.27 | 3.06 | -8.26 | Upgrade
|
| Preferred Dividends & Other Adjustments | - | - | - | 0.01 | 3.06 | 0.14 | Upgrade
|
| Net Income to Common | -16.01 | -58.29 | -45.97 | -42.29 | - | -8.39 | Upgrade
|
| Shares Outstanding (Basic) | 162 | 163 | 161 | 124 | 20 | 17 | Upgrade
|
| Shares Outstanding (Diluted) | 162 | 163 | 161 | 124 | 20 | 17 | Upgrade
|
| Shares Change (YoY) | -0.19% | 1.05% | 30.27% | 516.58% | 15.11% | 45.93% | Upgrade
|
| EPS (Basic) | -0.10 | -0.36 | -0.28 | -0.34 | - | -0.48 | Upgrade
|
| EPS (Diluted) | -0.10 | -0.36 | -0.28 | -0.34 | - | -0.48 | Upgrade
|
| Free Cash Flow | 35.33 | -6.66 | 1.83 | 15.86 | 20.37 | 1.07 | Upgrade
|
| Free Cash Flow Per Share | 0.22 | -0.04 | 0.01 | 0.13 | 1.01 | 0.06 | Upgrade
|
| Gross Margin | 56.11% | 60.87% | 68.47% | 79.00% | 81.03% | 69.25% | Upgrade
|
| Operating Margin | -11.13% | -20.43% | -26.37% | -18.73% | 16.35% | -10.04% | Upgrade
|
| Profit Margin | -5.89% | -25.53% | -24.79% | -28.31% | - | -16.56% | Upgrade
|
| Free Cash Flow Margin | 12.99% | -2.92% | 0.99% | 10.62% | 20.70% | 2.11% | Upgrade
|
| EBITDA | -22.77 | -42.26 | -44.57 | -26.96 | 16.47 | -4.83 | Upgrade
|
| EBITDA Margin | -8.37% | -18.51% | -24.04% | -18.05% | 16.73% | -9.52% | Upgrade
|
| D&A For EBITDA | 7.49 | 4.39 | 4.32 | 1.02 | 0.37 | 0.26 | Upgrade
|
| EBIT | -30.25 | -46.65 | -48.89 | -27.98 | 16.1 | -5.09 | Upgrade
|
| EBIT Margin | -11.13% | -20.43% | -26.37% | -18.73% | 16.35% | -10.04% | Upgrade
|
| Effective Tax Rate | - | - | - | - | 5.81% | - | Upgrade
|
| Revenue as Reported | 271.87 | 228.29 | 185.4 | 149.37 | 98.42 | 50.69 | Upgrade
|
| Advertising Expenses | - | 1.5 | 0.9 | 1.3 | - | 0.4 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.