Olo Inc. (OLO)

Paramount Global Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	314.33	284.94	228.29	185.4	149.37	98.42
Revenue Growth (YoY)	21.92%	24.82%	23.13%	24.13%	51.76%	94.16%
Cost of Revenue	146.77	128.52	89.32	58.47	31.37	18.67
Gross Profit	167.55	156.42	138.97	126.94	118	79.76
Selling, General & Admin	116.98	116.95	111.7	102.1	86.24	30.75
Research & Development	69.13	67.85	73.91	73.73	59.73	32.91
Operating Expenses	186.11	184.8	185.61	175.83	145.97	63.66
Operating Income	-18.56	-28.38	-46.65	-48.89	-27.98	16.1
Interest Expense	-0.07	-0.11	-0.21	-0.19	-	-0.16
Interest & Investment Income	17.92	19.28	17.24	4.59	-	-
Other Non Operating Income (Expenses)	0.35	0.04	-0	0.01	-18.85	-12.69
EBT Excluding Unusual Items	-0.37	-9.17	-29.62	-44.48	-46.83	3.25
Merger & Restructuring Charges	-2.4	-2.4	-6.85	-	-	-
Asset Writedown	-0.12	-1.2	-	-2.78	-	-
Legal Settlements	0.1	-0.67	-21.59	-	-	-
Other Unusual Items	1.4	1.4	-	-	-	-
Pretax Income	0.12	0.06	-58.06	-47.25	-46.83	3.25
Income Tax Expense	1	0.96	0.23	-1.28	-4.56	0.19
Net Income	-0.88	-0.9	-58.29	-45.97	-42.27	3.06
Preferred Dividends & Other Adjustments	-	-	-	-	0.01	3.06
Net Income to Common	-0.88	-0.9	-58.29	-45.97	-42.29	-
Shares Outstanding (Basic)	165	163	163	161	124	20
Shares Outstanding (Diluted)	165	163	163	161	124	20
Shares Change (YoY)	1.45%	-0.24%	1.05%	30.27%	516.58%	15.11%
EPS (Basic)	-0.01	-0.01	-0.36	-0.28	-0.34	-
EPS (Diluted)	-0.01	-0.01	-0.36	-0.28	-0.34	-
Free Cash Flow	42	38.81	-6.66	1.83	15.86	20.37
Free Cash Flow Per Share	0.25	0.24	-0.04	0.01	0.13	1.01
Gross Margin	53.31%	54.90%	60.87%	68.47%	79.00%	81.03%
Operating Margin	-5.90%	-9.96%	-20.43%	-26.37%	-18.73%	16.35%
Profit Margin	-0.28%	-0.32%	-25.53%	-24.79%	-28.31%	-
Free Cash Flow Margin	13.36%	13.62%	-2.92%	0.98%	10.62%	20.70%
EBITDA	-12.28	-24.04	-42.26	-44.57	-26.96	16.47
EBITDA Margin	-3.91%	-8.44%	-18.51%	-24.04%	-18.05%	16.73%
D&A For EBITDA	6.28	4.34	4.39	4.32	1.02	0.37
EBIT	-18.56	-28.38	-46.65	-48.89	-27.98	16.1
EBIT Margin	-5.90%	-9.96%	-20.43%	-26.37%	-18.73%	16.35%
Effective Tax Rate	862.07%	1570.49%	-	-	-	5.81%
Revenue as Reported	314.33	284.94	228.29	185.4	149.37	98.42
Advertising Expenses	-	1	1.5	0.9	1.3	-

Updated Aug 4, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q