Olo Inc.
NYSE:OLO
4.93 (USD) • At close September 18, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
| 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 70.504 | 66.511 | 63.004 | 57.794 | 55.251 | 52.24 | 49.781 | 47.266 | 45.601 | 42.756 | 39.959 | 37.39 | 35.896 | 36.123 | 30.547 | 27.504 | 24.305 | 16.068 |
| Cost of Revenue
| 30.599 | 29.303 | 26.566 | 23.229 | 20.779 | 18.749 | 15.275 | 15.266 | 14.168 | 12.802 | 8.453 | 8.164 | 7.363 | 6.85 | 5.286 | 4.779 | 4.261 | 4.342 |
| Gross Profit
| 39.905 | 37.208 | 36.438 | 34.565 | 34.472 | 33.491 | 34.506 | 32 | 31.433 | 29.954 | 31.506 | 29.226 | 28.533 | 29.273 | 25.261 | 22.725 | 20.044 | 11.726 |
| Gross Profit Ratio
| 0.566 | 0.559 | 0.578 | 0.598 | 0.624 | 0.641 | 0.693 | 0.677 | 0.689 | 0.701 | 0.788 | 0.782 | 0.795 | 0.81 | 0.827 | 0.826 | 0.825 | 0.73 |
| Reseach & Development Expenses
| 16.957 | 16.999 | 17.108 | 18.035 | 18.298 | 20.473 | 19.768 | 19.101 | 17.233 | 16.825 | 16.046 | 14.485 | 13.931 | 14.456 | 10.192 | 7.871 | 7.627 | 7.217 |
| General & Administrative Expenses
| 8.664 | 12.756 | 28.112 | 21.307 | 18.469 | 17.21 | 16.944 | 20.894 | 17.235 | 17.961 | 16.591 | 21.27 | 13.31 | 18.454 | 7.072 | 5.461 | 4.844 | 4.832 |
| Selling & Marketing Expenses
| 13.307 | 14.613 | 11.752 | 11.363 | 12.194 | 12.881 | 8.706 | 7.923 | 8.897 | 8.07 | 5.706 | 4.728 | 3.701 | 3.836 | 2.456 | 2.002 | 1.807 | 2.28 |
| SG&A
| 29.353 | 28.741 | 39.864 | 32.67 | 30.663 | 30.091 | 25.65 | 28.817 | 26.132 | 26.031 | 22.297 | 25.998 | 17.011 | 22.29 | 9.528 | 7.463 | 6.651 | 7.112 |
| Other Expenses
| 0 | 0.003 | -0.002 | -0.001 | 0 | 0 | 0.001 | -0.007 | 0.007 | 0.058 | 0.1 | -0.015 | 0.01 | -0.018 | 0.013 | -0.003 | 0.007 | 0.011 |
| Operating Expenses
| 46.31 | 45.74 | 56.972 | 50.705 | 48.961 | 50.564 | 45.418 | 47.918 | 43.365 | 42.856 | 38.343 | 40.483 | 30.942 | 36.746 | 19.72 | 15.334 | 14.278 | 14.329 |
| Operating Income
| -6.405 | -8.532 | -20.534 | -16.306 | -21.171 | -17.073 | -10.912 | -15.918 | -11.932 | -12.902 | -6.837 | -11.257 | -2.409 | -7.473 | 5.541 | 7.391 | 5.766 | -2.603 |
| Operating Income Ratio
| -0.091 | -0.128 | -0.326 | -0.282 | -0.383 | -0.327 | -0.219 | -0.337 | -0.262 | -0.302 | -0.171 | -0.301 | -0.067 | -0.207 | 0.181 | 0.269 | 0.237 | -0.162 |
| Total Other Income Expenses Net
| 12.211 | 6.213 | -0.002 | -0.167 | -6.682 | 3.385 | 2.414 | 1.448 | 0.494 | 0.058 | 0.1 | -0.015 | 0.01 | -18.948 | -8.45 | -2.237 | -1.669 | -0.33 |
| Income Before Tax
| 5.806 | -2.319 | -15.549 | -11.752 | -17.069 | -13.688 | -8.498 | -14.47 | -11.438 | -12.844 | -6.737 | -11.272 | -2.399 | -26.421 | -2.909 | 5.154 | 3.986 | -2.979 |
| Income Before Tax Ratio
| 0.082 | -0.035 | -0.247 | -0.203 | -0.309 | -0.262 | -0.171 | -0.306 | -0.251 | -0.3 | -0.169 | -0.301 | -0.067 | -0.731 | -0.095 | 0.187 | 0.164 | -0.185 |
| Income Tax Expense
| 0.077 | 0.037 | 0.197 | 0.007 | 0.007 | 0.018 | -0.272 | 0.09 | 0.235 | -1.335 | -4.666 | 0.036 | 0.038 | 0.036 | 0.047 | 0.047 | 0.048 | 0.047 |
| Net Income
| 5.729 | -2.356 | -15.746 | -11.759 | -17.076 | -13.706 | -8.226 | -14.56 | -11.673 | -11.509 | -2.071 | -11.308 | -2.437 | -26.457 | -2.956 | 5.107 | 3.938 | -3.026 |
| Net Income Ratio
| 0.081 | -0.035 | -0.25 | -0.203 | -0.309 | -0.262 | -0.165 | -0.308 | -0.256 | -0.269 | -0.052 | -0.302 | -0.068 | -0.732 | -0.097 | 0.186 | 0.162 | -0.188 |
| EPS
| 0.036 | -0.015 | -0.096 | -0.072 | -0.11 | -0.085 | -0.05 | -0.09 | -0.073 | -0.072 | -0.013 | -0.08 | -0.017 | -0.63 | -0.025 | 0.043 | 0.033 | -0.026 |
| EPS Diluted
| 0.034 | -0.015 | -0.096 | -0.072 | -0.11 | -0.085 | -0.05 | -0.09 | -0.073 | -0.072 | -0.013 | -0.076 | -0.017 | -0.63 | -0.025 | 0.036 | 0.028 | -0.021 |
| EBITDA
| -2.919 | -5.429 | -12.5 | -11.543 | -8.02 | -11.471 | -8.429 | -12.739 | -10.429 | -11.241 | -6.737 | -10.999 | -2.132 | -7.231 | 5.787 | 7.551 | 5.898 | -2.44 |
| EBITDA Ratio
| -0.041 | -0.082 | -0.198 | -0.2 | -0.145 | -0.22 | -0.169 | -0.27 | -0.229 | -0.263 | -0.169 | -0.294 | -0.059 | -0.2 | 0.189 | 0.275 | 0.243 | -0.152 |