Olo Inc. (OLO)
NYSE: OLO · Real-Time Price · USD
9.16
+0.51 (5.90%)
At close: May 12, 2025, 4:00 PM
9.15
-0.01 (-0.11%)
After-hours: May 12, 2025, 7:11 PM EDT
Olo Inc. 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 | FY 2020 | 2018 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2018 - 2019 |
| Revenue | 299.11 | 284.94 | 228.29 | 185.4 | 149.37 | 98.42 | Upgrade
|
| Revenue Growth (YoY) | 23.31% | 24.82% | 23.13% | 24.13% | 51.76% | 94.16% | Upgrade
|
| Cost of Revenue | 135.58 | 128.52 | 89.32 | 58.47 | 31.37 | 18.67 | Upgrade
|
| Gross Profit | 163.53 | 156.42 | 138.97 | 126.94 | 118 | 79.76 | Upgrade
|
| Selling, General & Admin | 117.83 | 116.95 | 111.7 | 102.1 | 86.24 | 30.75 | Upgrade
|
| Research & Development | 67.96 | 67.85 | 73.91 | 73.73 | 59.73 | 32.91 | Upgrade
|
| Operating Expenses | 185.79 | 184.8 | 185.61 | 175.83 | 145.97 | 63.66 | Upgrade
|
| Operating Income | -22.26 | -28.38 | -46.65 | -48.89 | -27.98 | 16.1 | Upgrade
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| Interest Expense | -0.06 | -0.11 | -0.21 | -0.19 | - | -0.16 | Upgrade
|
| Interest & Investment Income | 18.57 | 19.28 | 17.24 | 4.59 | - | - | Upgrade
|
| Other Non Operating Income (Expenses) | 0.15 | 0.04 | -0 | 0.01 | -18.85 | -12.69 | Upgrade
|
| EBT Excluding Unusual Items | -3.6 | -9.17 | -29.62 | -44.48 | -46.83 | 3.25 | Upgrade
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| Merger & Restructuring Charges | -2.4 | -2.4 | -6.85 | - | - | - | Upgrade
|
| Asset Writedown | -1.2 | -1.2 | - | -2.78 | - | - | Upgrade
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| Legal Settlements | -0.44 | -0.67 | -21.59 | - | - | - | Upgrade
|
| Other Unusual Items | 1.4 | 1.4 | - | - | - | - | Upgrade
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| Pretax Income | 4.27 | 0.06 | -58.06 | -47.25 | -46.83 | 3.25 | Upgrade
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| Income Tax Expense | 1 | 0.96 | 0.23 | -1.28 | -4.56 | 0.19 | Upgrade
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| Net Income | 3.27 | -0.9 | -58.29 | -45.97 | -42.27 | 3.06 | Upgrade
|
| Preferred Dividends & Other Adjustments | - | - | - | - | 0.01 | 3.06 | Upgrade
|
| Net Income to Common | 3.27 | -0.9 | -58.29 | -45.97 | -42.29 | - | Upgrade
|
| Shares Outstanding (Basic) | 164 | 163 | 163 | 161 | 124 | 20 | Upgrade
|
| Shares Outstanding (Diluted) | 167 | 163 | 163 | 161 | 124 | 20 | Upgrade
|
| Shares Change (YoY) | 2.18% | -0.24% | 1.05% | 30.27% | 516.58% | 15.11% | Upgrade
|
| EPS (Basic) | 0.02 | -0.01 | -0.36 | -0.28 | -0.34 | - | Upgrade
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| EPS (Diluted) | 0.01 | -0.01 | -0.36 | -0.28 | -0.34 | - | Upgrade
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| Free Cash Flow | 33.3 | 38.81 | -6.66 | 1.83 | 15.86 | 20.37 | Upgrade
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| Free Cash Flow Per Share | 0.20 | 0.24 | -0.04 | 0.01 | 0.13 | 1.01 | Upgrade
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| Gross Margin | 54.67% | 54.90% | 60.87% | 68.47% | 79.00% | 81.03% | Upgrade
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| Operating Margin | -7.44% | -9.96% | -20.43% | -26.37% | -18.73% | 16.35% | Upgrade
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| Profit Margin | 1.09% | -0.32% | -25.53% | -24.79% | -28.31% | - | Upgrade
|
| Free Cash Flow Margin | 11.13% | 13.62% | -2.92% | 0.98% | 10.62% | 20.70% | Upgrade
|
| EBITDA | -16.78 | -24.04 | -42.26 | -44.57 | -26.96 | 16.47 | Upgrade
|
| EBITDA Margin | -5.61% | -8.44% | -18.51% | -24.04% | -18.05% | 16.73% | Upgrade
|
| D&A For EBITDA | 5.48 | 4.34 | 4.39 | 4.32 | 1.02 | 0.37 | Upgrade
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| EBIT | -22.26 | -28.38 | -46.65 | -48.89 | -27.98 | 16.1 | Upgrade
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| EBIT Margin | -7.44% | -9.96% | -20.43% | -26.37% | -18.73% | 16.35% | Upgrade
|
| Effective Tax Rate | 23.50% | 1570.49% | - | - | - | 5.81% | Upgrade
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| Revenue as Reported | 299.11 | 284.94 | 228.29 | 185.4 | 149.37 | 98.42 | Upgrade
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| Advertising Expenses | - | 1 | 1.5 | 0.9 | 1.3 | - | Upgrade
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Updated May 8, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.