Olo Inc. Income Statement | Understand Stock

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Income Statement Balance Sheet Cashflow Statement

Income Statement

Concept	2024	2023	2022	2021	2020
Revenue	$284.9M 24.81% YoY	$228.3M 23.13% YoY	$185.4M 24.13% YoY	$149.4M 51.76% YoY	$98.42M 94.16% YoY
Cost Of Revenue	$128.5M 43.88% YoY	$89.32M 55.31% YoY	$57.51M 86.54% YoY	$30.83M 65.15% YoY	$18.67M 19.77% YoY
Gross Profit	$156.4M 12.56% YoY	$139.0M 8.66% YoY	$127.9M 7.89% YoY	$118.5M 48.63% YoY	$79.76M 127.19% YoY
Selling, General & Admin	$104.7M -21.46% YoY	$133.3M 25.0% YoY	$106.6M 21.73% YoY	$87.60M 184.83% YoY	$30.75M 66.17% YoY
Research & Development	$68.48M -7.35% YoY	$73.91M 1.35% YoY	$72.93M 23.78% YoY	$58.92M 79.04% YoY	$32.91M 51.74% YoY
Depreciation & Amortization	$14.44M 40.31% YoY	$10.29M 70.91% YoY	$6.020M 272.76% YoY	$1.615M 139.97% YoY	$673.0K 84.89% YoY
Operating Expenses	$175.6M -17.98% YoY	$214.1M 19.21% YoY	$179.6M 22.55% YoY	$146.5M 130.15% YoY	$63.66M 58.38% YoY
Operating Profit	-$19.14M -74.51% YoY	-$75.08M 45.33% YoY	-$51.66M 84.67% YoY	-$27.98M -273.82% YoY	$16.10M -416.21% YoY
Interest Expense	$19.17M 9114.9% YoY	$208.0K 12.43% YoY	$185.0K N/A	$0.00 -100.0% YoY	$157.0K -28.31% YoY
Other Income/Expense, Net	$19.20M 12.78% YoY	$17.03M 285.73% YoY	$4.414M -123.41% YoY	-$18.85M 46.8% YoY	-$12.84M 308.75% YoY
Pretax Income	$61.00K -100.11% YoY	-$58.06M 22.87% YoY	-$47.25M 0.9% YoY	-$46.83M -1540.01% YoY	$3.252M -139.5% YoY
Income Tax	$958.0K 318.34% YoY	$229.0K -117.86% YoY	-$1.282M -71.86% YoY	-$4.556M -2510.58% YoY	$189.0K 626.92% YoY
Net Earnings	-$897.0K -98.46% YoY	-$58.29M 26.8% YoY	-$45.97M 8.74% YoY	-$42.27M -1480.12% YoY	$3.063M -137.09% YoY
Basic Earnings Per Share	-$0.01 -97.22% YoY	-$0.36 28.57% YoY	-$0.28 -17.65% YoY	-$0.34 N/A	$0.00 -100.0% YoY
Diluted Earnings Per Share	-$0.01 -97.22% YoY	-$0.36 28.57% YoY	-$0.28 -17.65% YoY	-$0.34 N/A	$0.00 -100.0% YoY
COMMON SHARES	N/A	N/A	N/A	N/A	N/A
Basic Shares Outstanding	162.6M shares -0.24% YoY	163.0M shares 1.05% YoY	161.3M shares 30.27% YoY	123.8M shares 516.58% YoY	20.08M shares 15.11% YoY
Diluted Shares Outstanding	162.6M shares -0.24% YoY	163.0M shares 1.05% YoY	161.3M shares 30.27% YoY	123.8M shares 516.58% YoY	20.08M shares 15.11% YoY

Concept	2025 Q2	2025 Q1	2024 Q4	2024 Q3	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
Revenue	$85.72M 21.59% YoY	$80.68M 21.3% YoY	$76.07M 20.74% YoY	$71.85M 24.33% YoY	$70.50M 27.61% YoY	$66.51M 27.32% YoY	$63.00M 26.56% YoY	$57.79M 22.27% YoY	$55.25M 21.16% YoY	$52.24M 22.18% YoY	$49.78M 24.58% YoY	$47.27M 26.41% YoY	$45.60M 27.04% YoY	$42.76M 18.36% YoY	$39.96M 30.81% YoY	$37.39M 35.94% YoY	$35.90M 47.69% YoY	$36.12M 124.81% YoY	$30.55M N/A
Cost Of Revenue	$41.79M 36.59% YoY	$36.37M 24.1% YoY	$35.77M 34.64% YoY	$32.84M 41.39% YoY	$30.60M 47.26% YoY	$29.30M 56.29% YoY	$26.57M 73.92% YoY	$23.23M 52.16% YoY	$20.78M 46.66% YoY	$18.75M 46.45% YoY	$15.28M 80.71% YoY	$15.27M 86.99% YoY	$14.17M 92.42% YoY	$12.80M 86.89% YoY	$8.453M 59.91% YoY	$8.164M 70.83% YoY	$7.363M 72.8% YoY	$6.850M 57.76% YoY	$5.286M N/A
Gross Profit	$43.93M 10.09% YoY	$44.31M 19.1% YoY	$40.30M 10.6% YoY	$39.01M 12.86% YoY	$39.91M 15.76% YoY	$37.21M 11.1% YoY	$36.44M 5.6% YoY	$34.57M 8.02% YoY	$34.47M 9.67% YoY	$33.49M 11.81% YoY	$34.51M 9.52% YoY	$32.00M 9.49% YoY	$31.43M 10.16% YoY	$29.95M 2.33% YoY	$31.51M 24.72% YoY	$29.23M 28.61% YoY	$28.53M 42.35% YoY	$29.27M 149.64% YoY	$25.26M N/A
Selling, General & Admin	$29.02M 32.08% YoY	$29.62M 8.23% YoY	$27.38M -30.79% YoY	$27.96M -14.41% YoY	$21.97M -28.35% YoY	$27.37M -9.05% YoY	$39.56M 55.07% YoY	$32.67M 13.37% YoY	$30.66M 17.34% YoY	$30.09M 15.6% YoY	$25.51M 14.43% YoY	$28.82M 10.84% YoY	$26.13M 53.62% YoY	$26.03M 16.78% YoY	$22.30M 134.02% YoY	$26.00M 248.36% YoY	$17.01M 155.77% YoY	$22.29M 213.41% YoY	$9.528M N/A
Research & Development	$17.61M 3.87% YoY	$17.11M 0.64% YoY	$17.24M 0.75% YoY	$17.17M -4.8% YoY	$16.96M -7.33% YoY	$17.00M -16.97% YoY	$17.11M -13.46% YoY	$18.04M -5.58% YoY	$18.30M 6.18% YoY	$20.47M 21.68% YoY	$19.77M 23.2% YoY	$19.10M 31.87% YoY	$17.23M 23.7% YoY	$16.83M 16.39% YoY	$16.05M 57.47% YoY	$14.49M 84.03% YoY	$13.93M 82.65% YoY	$14.46M 100.3% YoY	$10.19M N/A
Depreciation & Amortization	$4.285M 22.92% YoY	$4.243M 36.74% YoY	$4.056M 34.8% YoY	$3.791M 34.43% YoY	$3.486M 50.65% YoY	$3.103M 44.46% YoY	$3.009M 73.43% YoY	$2.820M 302.86% YoY	$2.314M 362.8% YoY	$2.148M 93.69% YoY	$1.735M 112.88% YoY	$700.0K 133.33% YoY	$500.0K 66.67% YoY	$1.109M 326.54% YoY	$815.0K 249.79% YoY	$300.0K 50.0% YoY	$300.0K 200.0% YoY	$260.0K 30.0% YoY	$233.0K N/A
Operating Expenses	$46.63M 19.8% YoY	$46.73M 5.32% YoY	$44.62M -21.27% YoY	$47.53M -6.57% YoY	$38.93M -20.49% YoY	$44.37M -12.25% YoY	$56.67M 25.15% YoY	$50.87M 6.16% YoY	$48.96M 12.9% YoY	$50.56M 17.99% YoY	$45.28M 18.1% YoY	$47.92M 18.37% YoY	$43.37M 40.15% YoY	$42.86M 16.63% YoY	$38.34M 94.44% YoY	$40.48M 164.01% YoY	$30.94M 116.71% YoY	$36.75M 156.44% YoY	$19.72M N/A
Operating Profit	-$2.704M -376.77% YoY	-$2.416M -66.26% YoY	-$4.319M -78.65% YoY	-$8.519M -47.76% YoY	$977.0K -106.74% YoY	-$7.160M -58.06% YoY	-$20.23M 87.77% YoY	-$16.31M 2.44% YoY	-$14.49M 21.43% YoY	-$17.07M 32.33% YoY	-$10.78M 57.61% YoY	-$15.92M 41.41% YoY	-$11.93M 395.31% YoY	-$12.90M 72.65% YoY	-$6.837M -223.39% YoY	-$11.26M -252.31% YoY	-$2.409M -141.78% YoY	-$7.473M 187.09% YoY	$5.541M N/A
Interest Expense	$4.167M -13.71% YoY	$4.182M 5960.87% YoY	$4.578M -8.2% YoY	$4.922M 11346.51% YoY	$4.829M 17.72% YoY	$69.00K 0.0% YoY	$4.987M 106.67% YoY	$43.00K -38.57% YoY	$4.102M 8817.39% YoY	$69.00K N/A	$2.413M N/A	$70.00K N/A	$46.00K N/A	$0.00 N/A	$0.00 N/A	$0.00 N/A	$0.00 -100.0% YoY	$0.00 -100.0% YoY	$0.00 N/A
Other Income/Expense, Net	$4.358M -9.75% YoY	$4.304M -11.09% YoY	$33.00K -1750.0% YoY	$4.921M 8.06% YoY	$4.829M N/A	$4.841M 43.01% YoY	-$2.000K -300.0% YoY	$4.554M 214.5% YoY	$0.00 -100.0% YoY	$3.385M 5736.21% YoY	$1.000K -99.0% YoY	$1.448M -9753.33% YoY	$494.0K 4840.0% YoY	$58.00K -100.31% YoY	$100.0K -101.18% YoY	-$15.00K -99.33% YoY	$10.00K -100.56% YoY	-$18.95M 4939.36% YoY	-$8.450M N/A
Pretax Income	$1.654M -71.51% YoY	$1.888M -181.41% YoY	$172.0K -101.11% YoY	-$3.598M -69.38% YoY	$5.806M -134.01% YoY	-$2.319M -83.06% YoY	-$15.55M 82.97% YoY	-$11.75M -18.78% YoY	-$17.07M 49.23% YoY	-$13.69M 6.57% YoY	-$8.498M 26.14% YoY	-$14.47M 28.37% YoY	-$11.44M 376.78% YoY	-$12.84M -51.39% YoY	-$6.737M 131.59% YoY	-$11.27M -318.7% YoY	-$2.399M -160.19% YoY	-$26.42M 786.91% YoY	-$2.909M N/A
Income Tax	$74.00K -3.9% YoY	$82.00K 121.62% YoY	$807.0K 309.64% YoY	$37.00K 428.57% YoY	$77.00K 1000.0% YoY	$37.00K 105.56% YoY	$197.0K -172.43% YoY	$7.000K -92.22% YoY	$7.000K -97.02% YoY	$18.00K -101.35% YoY	-$272.0K -94.17% YoY	$90.00K 150.0% YoY	$235.0K 518.42% YoY	-$1.335M -3808.33% YoY	-$4.666M -9820.83% YoY	$36.00K -23.4% YoY	$38.00K -20.83% YoY	$36.00K -23.4% YoY	$48.00K N/A
Net Earnings	$1.580M -72.42% YoY	$1.806M -176.66% YoY	-$635.0K -95.97% YoY	-$3.635M -69.09% YoY	$5.729M -133.55% YoY	-$2.356M -82.81% YoY	-$15.75M 91.42% YoY	-$11.76M -19.24% YoY	-$17.08M 46.29% YoY	-$13.71M 19.09% YoY	-$8.226M 297.2% YoY	-$14.56M 28.76% YoY	-$11.67M 378.99% YoY	-$11.51M -56.5% YoY	-$2.071M -29.96% YoY	-$11.31M -321.42% YoY	-$2.437M -161.88% YoY	-$26.46M 774.32% YoY	-$2.957M N/A
Basic Earnings Per Share	$0.01 -75.0% YoY	$0.01 -200.0% YoY	N/A	-$0.02 -71.43% YoY	$0.04 -136.36% YoY	-$0.01 -87.5% YoY	N/A	-$0.07 -22.22% YoY	-$0.11 57.14% YoY	-$0.08 14.29% YoY	N/A	-$0.09 12.5% YoY	-$0.07 250.0% YoY	-$0.07 -88.89% YoY	N/A	-$0.08 N/A	-$0.02 N/A	-$0.63 293.75% YoY	N/A
Diluted Earnings Per Share	$0.01 -66.67% YoY	$0.01 -200.0% YoY	$0.00 -95.94% YoY	-$0.02 -71.43% YoY	$0.03 -128.52% YoY	-$0.01 -87.5% YoY	-$0.10 90.56% YoY	-$0.07 -22.22% YoY	-$0.11 50.29% YoY	-$0.08 14.29% YoY	-$0.05 -100.0% YoY	-$0.09 12.5% YoY	-$0.07 250.0% YoY	-$0.07 -88.89% YoY	-$13.37K -35.81% YoY	-$0.08 N/A	-$0.02 N/A	-$0.63 293.75% YoY	-$20.82K N/A
COMMON SHARES	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Basic Shares Outstanding	167.7M shares 4.05% YoY	166.3M shares 2.47% YoY	N/A	162.5M shares -0.92% YoY	161.2M shares -0.69% YoY	162.3M shares 0.39% YoY	N/A	164.0M shares 1.0% YoY	162.3M shares 1.18% YoY	161.7M shares 1.57% YoY	N/A	162.4M shares 9.37% YoY	160.4M shares 8.76% YoY	159.2M shares 280.33% YoY	N/A	148.5M shares 611.78% YoY	147.5M shares 688.17% YoY	41.86M shares 124.82% YoY	N/A
Diluted Shares Outstanding	182.2M shares 6.9% YoY	178.7M shares 10.09% YoY	N/A	162.5M shares -0.92% YoY	170.5M shares 5.02% YoY	162.3M shares 0.39% YoY	N/A	164.0M shares 1.0% YoY	162.3M shares 1.18% YoY	161.7M shares 1.57% YoY	N/A	162.4M shares 9.37% YoY	160.4M shares 8.76% YoY	159.2M shares 280.33% YoY	N/A	148.5M shares 611.78% YoY	147.5M shares 688.17% YoY	41.86M shares 124.82% YoY	N/A

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