Olo Inc. (OLO)

Olo Inc. Income Statement

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

Year	2023	2022	2021	2020	2019	2018
Revenue	228.29	185.4	149.37	98.42	50.69	31.8
Revenue Growth (YoY)	23.13%	24.13%	51.76%	94.16%	59.41%	-
Cost of Revenue	89.32	58.47	31.37	18.67	15.59	10.82
Gross Profit	138.97	126.94	118	79.76	35.11	20.98
Selling, General & Admin	133.29	104.4	86.24	30.75	18.51	12.64
Research & Development	73.91	74.2	59.73	32.91	21.69	17.12
Other Operating Expenses	6.85	0	0	0	0	0
Operating Expenses	214.05	178.6	145.97	63.66	40.2	29.76
Operating Income	-75.08	-51.66	-27.98	16.1	-5.09	-8.78
Interest Expense / Income	0.21	0.19	0	0.16	0.22	0.17
Other Expense / Income	-17.23	-4.6	18.85	12.69	2.92	2.58
Pretax Income	-58.06	-47.25	-46.83	3.25	-8.23	-11.54
Income Tax	0.23	-1.28	-4.56	0.19	0.03	0.02
Net Income	-58.29	-45.97	-42.27	3.06	-8.26	-11.55
Preferred Dividends	0	0	0.01	3.06	0.14	0.14
Net Income Common	-58.29	-45.97	-42.29	0	-8.39	-11.69
Shares Outstanding (Basic)	163	161	124	20	17	12
Shares Outstanding (Diluted)	163	161	124	20	17	12
Shares Change	1.05%	30.27%	516.58%	15.11%	45.93%	-
EPS (Basic)	-0.36	-0.28	-0.34	-	-0.48	-0.98
EPS (Diluted)	-0.36	-0.28	-0.34	-	-0.48	-0.98
Free Cash Flow	-19.67	-6.65	14.41	19.5	1.07	-4.37
Free Cash Flow Per Share	-0.12	-0.04	0.12	0.97	0.06	-0.37
Gross Margin	60.87%	68.47%	79.00%	81.03%	69.25%	65.98%
Operating Margin	-32.89%	-27.87%	-18.73%	16.35%	-10.04%	-27.61%
Profit Margin	-25.53%	-24.79%	-28.31%	-	-16.56%	-36.76%
Free Cash Flow Margin	-8.62%	-3.59%	9.65%	19.81%	2.11%	-13.75%
Effective Tax Rate	-	-	-	5.81%	-	-
EBITDA	-44.84	-38.66	-45.21	4.08	-7.65	-11.19
EBITDA Margin	-19.64%	-20.85%	-30.27%	4.15%	-15.09%	-35.19%
Depreciation & Amortization	13.02	8.41	1.62	0.67	0.36	0.17
EBIT	-57.85	-47.07	-46.83	3.41	-8.01	-11.36
EBIT Margin	-25.34%	-25.39%	-31.35%	3.46%	-15.81%	-35.73%

Source: Financials are provided by Nasdaq Data Link and sourced from the audited annual (10-K) and quarterly (10-Q) reports submitted to the Securities and Exchange Commission (SEC).