Urgent.ly Income Statement

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

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Sep '25 Sep 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	127.93	142.91	184.65	187.59	148.51
Revenue Growth (YoY)	-17.95%	-22.61%	-1.57%	26.32%	-
Cost of Revenue	96.79	111.35	146.77	167.44	140.1
Gross Profit	31.15	31.56	37.88	20.15	8.41
Selling, General & Admin	30.31	40.59	44.75	53.75	45.68
Research & Development	8.26	13.93	16.91	16.73	12.25
Operating Expenses	42.73	58.75	62.65	70.78	58.17
Operating Income	-11.58	-27.19	-24.77	-50.63	-49.76
Interest Expense	-13.22	-14.23	-46.8	-31.45	-3.71
Interest & Investment Income	0.13	1.05	0.51	0.01	0.01
Currency Exchange Gain (Loss)	-0.07	0.6	0.77	-0.09	0.06
Other Non Operating Income (Expenses)	-0.21	-	42.25	-10.9	-2.94
EBT Excluding Unusual Items	-24.74	-39.78	-28.05	-93.06	-56.34
Merger & Restructuring Charges	0.6	-	-21.34	-2.92	-
Gain (Loss) on Sale of Assets	-	-3.29	-	-	-
Other Unusual Items	0.26	0.29	121.97	-	-
Pretax Income	-23.88	-42.78	72.59	-95.98	-56.34
Income Tax Expense	1.12	1.25	-2.14	-	-
Net Income	-25.01	-44.03	74.73	-95.98	-56.34
Net Income to Common	-25.01	-44.03	74.73	-95.98	-56.34
Shares Outstanding (Basic)	1	1	0	-	-
Shares Outstanding (Diluted)	1	1	0	-	-
Shares Change (YoY)	15.76%	355.54%	-	-	-
EPS (Basic)	-20.12	-39.36	323.71	-	-
EPS (Diluted)	-20.12	-39.36	304.32	-	-
Free Cash Flow	-7.69	-32.36	-65.29	-54.45	-57.55
Free Cash Flow Per Share	-6.19	-28.93	-265.92	-	-
Gross Margin	24.35%	22.08%	20.52%	10.74%	5.67%
Operating Margin	-9.05%	-19.03%	-13.41%	-26.99%	-33.51%
Profit Margin	-19.55%	-30.81%	40.47%	-51.17%	-37.94%
Free Cash Flow Margin	-6.01%	-22.65%	-35.36%	-29.02%	-38.76%
EBITDA	-8.23	-23.78	-23.78	-50.33	-49.52
EBITDA Margin	-6.44%	-16.64%	-12.88%	-26.83%	-33.34%
D&A For EBITDA	3.35	3.42	0.99	0.3	0.24
EBIT	-11.58	-27.19	-24.77	-50.63	-49.76
EBIT Margin	-9.05%	-19.03%	-13.41%	-26.99%	-33.51%
Advertising Expenses	-	0.17	0.18	0.42	0.36

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.

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