Urgent.ly 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
Period Ending	Jun '24 Jun 30, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	165.73	184.65	187.59	148.51
Revenue Growth (YoY)	-16.15%	-1.57%	26.32%	-
Cost of Revenue	129.68	146.77	167.44	140.1
Gross Profit	36.04	37.88	20.15	8.41
Selling, General & Admin	45.99	44.75	53.75	45.68
Research & Development	17.54	16.91	16.73	12.25
Operating Expenses	66.59	62.65	70.78	58.17
Operating Income	-30.54	-24.77	-50.63	-49.76
Interest Expense	-30.46	-46.8	-31.45	-3.71
Interest & Investment Income	1.21	0.51	0.01	0.01
Currency Exchange Gain (Loss)	0.77	0.77	-0.09	0.06
Other Non Operating Income (Expenses)	30.47	42.25	-10.9	-2.94
EBT Excluding Unusual Items	-28.56	-28.05	-93.06	-56.34
Merger & Restructuring Charges	-15.79	-21.34	-2.92	-
Other Unusual Items	116.58	121.97	-	-
Pretax Income	72.22	72.59	-95.98	-56.34
Income Tax Expense	-1.99	-2.14	-	-
Net Income	74.22	74.73	-95.98	-56.34
Net Income to Common	74.22	74.73	-95.98	-56.34
Shares Outstanding (Basic)	9	3	0	0
Shares Outstanding (Diluted)	10	3	0	0
Shares Change (YoY)	6198.83%	2814.33%	90.51%	-
EPS (Basic)	7.91	26.98	-949.36	-1061.64
EPS (Diluted)	7.76	25.36	-949.36	-1061.64
Free Cash Flow	-76.72	-65.29	-54.45	-57.55
Free Cash Flow Per Share	-8.02	-22.16	-538.52	-1084.53
Gross Margin	21.75%	20.51%	10.74%	5.67%
Operating Margin	-18.43%	-13.41%	-26.99%	-33.51%
Profit Margin	44.78%	40.47%	-51.17%	-37.94%
Free Cash Flow Margin	-46.29%	-35.36%	-29.02%	-38.75%
EBITDA	-27.48	-23.78	-50.33	-49.52
EBITDA Margin	-16.58%	-12.88%	-26.83%	-33.34%
D&A For EBITDA	3.06	0.99	0.3	0.24
EBIT	-30.54	-24.77	-50.63	-49.76
EBIT Margin	-18.43%	-13.41%	-26.99%	-33.51%
Advertising Expenses	-	0.18	0.42	0.36

Source: S&P Capital IQ. Standard template. Financial Sources.