$OTLY Income Statement | Understand Stock

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$OTLY

$8.80 -$1.21 (12.04%)

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Income Statement Balance Sheet Cashflow Statement

Income Statement

Concept	2025	2024	2023	2022	2021
Revenue	$862.5M 4.71% YoY	$823.7M 5.15% YoY	$783.3M 8.46% YoY	$722.2M 12.29% YoY	$643.2M N/A
Cost Of Revenue	$585.4M -0.3% YoY	$587.2M -6.98% YoY	$631.3M -1.7% YoY	$642.2M 32.5% YoY	$484.7M 65.93% YoY
Gross Profit	$277.1M 17.15% YoY	$236.5M 55.5% YoY	$152.1M 90.04% YoY	$80.03M -49.51% YoY	$158.5M 22.65% YoY
Selling, General & Admin	$320.6M -1.26% YoY	$324.7M -13.04% YoY	$373.4M -9.55% YoY	$412.8M 19.86% YoY	$344.4M 105.25% YoY
Research & Development	$18.57M -38.37% YoY	$30.14M 43.18% YoY	$21.05M -5.46% YoY	$22.26M 36.23% YoY	$16.34M 139.23% YoY
Depreciation & Amortization	$48.57M -2.79% YoY	$49.97M -3.36% YoY	$51.70M 7.01% YoY	$48.32M 77.49% YoY	$27.22M 107.48% YoY
Operating Expenses	$339.2M -4.41% YoY	$354.9M -41.74% YoY	$609.1M 27.96% YoY	$476.0M 30.56% YoY	$364.6M 108.79% YoY
Operating Profit	-$62.16M -47.48% YoY	-$118.4M -74.1% YoY	-$457.0M 15.41% YoY	-$396.0M 92.15% YoY	-$206.1M 354.13% YoY
Interest Expense	-$77.19M 521.43% YoY	-$12.42M -125.43% YoY	$48.85M -3566.78% YoY	-$1.409M -2.76% YoY	-$1.449M -83.15% YoY
Other Income/Expense, Net	-$21.93M 277.18% YoY	-$5.815M -69.97% YoY	-$19.37M 2979.01% YoY	-$629.0K 21.43% YoY	-$518.0K 3.6% YoY
Pretax Income	-$144.9M -27.02% YoY	-$198.6M -51.35% YoY	-$408.2M 2.71% YoY	-$397.4M 84.79% YoY	-$215.0M 270.77% YoY
Income Tax	$8.197M 121.6% YoY	$3.699M -58.41% YoY	$8.895M -284.28% YoY	-$4.827M 81.81% YoY	-$2.655M -210.63% YoY
Net Earnings	-$153.1M -24.3% YoY	-$202.3M -51.48% YoY	-$416.9M 6.19% YoY	-$392.6M 84.83% YoY	-$212.4M 251.64% YoY
Basic Earnings Per Share	N/A	N/A	N/A	N/A	N/A
Diluted Earnings Per Share	-$0.25 -96.35% YoY	-$6.77 863.55% YoY	-$0.70 5.91% YoY	-$0.66 -100.0% YoY	-$386.8K 386815810.41% YoY
COMMON SHARES	N/A	N/A	N/A	N/A	N/A
Basic Shares Outstanding	N/A	N/A	N/A	N/A	N/A
Diluted Shares Outstanding	N/A	N/A	N/A	N/A	N/A

Concept	2026 Q1	2025 Q4	2025 Q3	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
Revenue	$228.3M 15.59% YoY	$233.8M 9.08% YoY	$222.8M 7.11% YoY	$208.4M 3.05% YoY	$197.5M -0.82% YoY	$214.3M 4.99% YoY	$208.0M 10.88% YoY	$202.2M 3.17% YoY	$199.2M 1.79% YoY	$204.1M 4.64% YoY	$187.6M 2.5% YoY	$196.0M 10.13% YoY	$195.6M 17.73% YoY	$195.1M 4.92% YoY	$183.0M 6.99% YoY	$178.0M 21.76% YoY	$166.2M 18.66% YoY	$185.9M 46.26% YoY	$171.1M 49.16% YoY	$146.2M 53.34% YoY
Cost Of Revenue	$151.3M 14.96% YoY	$153.0M 0.21% YoY	$155.1M 6.28% YoY	$140.7M -1.75% YoY	$131.6M -9.4% YoY	$152.7M -2.33% YoY	$146.0M -1.59% YoY	$143.2M -9.53% YoY	$145.3M -10.09% YoY	$156.3M -4.68% YoY	$148.3M -16.69% YoY	$158.3M 5.69% YoY	$161.6M 8.91% YoY	$164.0M 6.28% YoY	$178.0M 41.66% YoY	$149.8M 39.96% YoY	$148.3M 51.96% YoY	$154.3M 67.9% YoY	$125.7M 59.64% YoY	$107.0M 65.96% YoY
Gross Profit	$77.04M 16.85% YoY	$80.76M 31.06% YoY	$67.65M 9.07% YoY	$67.63M 14.7% YoY	$65.93M 22.32% YoY	$61.62M 28.97% YoY	$62.02M 57.97% YoY	$58.96M 56.56% YoY	$53.90M 58.11% YoY	$47.78M 53.86% YoY	$39.26M 688.06% YoY	$37.66M 33.8% YoY	$34.09M 90.99% YoY	$31.05M -1.72% YoY	$4.982M -89.02% YoY	$28.14M -28.03% YoY	$17.85M -57.94% YoY	$31.60M -10.24% YoY	$45.38M 26.22% YoY	$39.11M 26.93% YoY
Selling, General & Admin	$83.47M 7.71% YoY	$83.89M 2.34% YoY	$75.15M -5.76% YoY	$84.11M -0.18% YoY	$77.50M -1.58% YoY	$81.97M 1.55% YoY	$79.74M -8.47% YoY	$84.26M -21.03% YoY	$78.74M -20.35% YoY	$80.72M -25.19% YoY	$87.13M -16.04% YoY	$106.7M 9.93% YoY	$98.86M -5.01% YoY	$107.9M -6.5% YoY	$103.8M 21.95% YoY	$97.06M 16.75% YoY	$104.1M 55.78% YoY	$115.4M 83.13% YoY	$85.09M 109.63% YoY	$83.13M 149.31% YoY
Research & Development	$4.876M 11.05% YoY	$5.053M 35.54% YoY	$4.524M -58.37% YoY	$4.605M -57.74% YoY	$4.391M -5.41% YoY	$3.728M -30.03% YoY	$10.87M 132.0% YoY	$10.90M 104.81% YoY	$4.642M -18.76% YoY	$5.328M -24.26% YoY	$4.684M -10.7% YoY	$5.321M -6.94% YoY	$5.714M 34.01% YoY	$7.035M 23.96% YoY	$5.245M 29.44% YoY	$5.718M 44.69% YoY	$4.264M 37.9% YoY	$5.675M 113.59% YoY	$4.052M 139.48% YoY	$3.952M 203.3% YoY
Depreciation & Amortization	$12.85M 14.96% YoY	$12.84M 7.57% YoY	$12.26M -3.56% YoY	$12.29M -0.11% YoY	$11.18M -14.08% YoY	$11.93M -17.4% YoY	$12.71M 1.25% YoY	$12.31M -1.25% YoY	$13.01M 6.38% YoY	$14.45M 6.61% YoY	$12.56M 3.27% YoY	$12.46M 4.95% YoY	$12.23M 14.0% YoY	$13.55M 25.05% YoY	$12.16M 53.47% YoY	$11.88M 155.84% YoY	$10.73M 180.77% YoY	$10.84M 5.54% YoY	$7.922M N/A	$4.642M N/A
Operating Expenses	$87.69M 9.51% YoY	$90.85M 5.25% YoY	$83.27M -8.47% YoY	$89.74M -8.46% YoY	$80.08M -2.72% YoY	$86.32M -70.27% YoY	$90.98M -8.94% YoY	$98.04M -13.35% YoY	$82.31M -22.1% YoY	$290.4M 86.05% YoY	$99.91M -8.63% YoY	$113.1M 10.3% YoY	$105.7M -2.17% YoY	$156.1M 31.16% YoY	$109.4M 22.96% YoY	$102.6M 17.89% YoY	$108.0M 53.31% YoY	$119.0M 83.38% YoY	$88.93M 102.89% YoY	$87.01M 147.49% YoY
Operating Profit	-$10.65M -24.72% YoY	-$10.10M -59.12% YoY	-$15.62M -46.04% YoY	-$22.12M -43.41% YoY	-$14.14M -50.22% YoY	-$24.71M -89.82% YoY	-$28.96M -52.25% YoY	-$39.08M -48.23% YoY	-$28.41M -60.3% YoY	-$242.6M 94.04% YoY	-$60.65M -41.89% YoY	-$75.48M 1.41% YoY	-$71.57M -20.62% YoY	-$125.0M 43.05% YoY	-$104.4M 139.61% YoY	-$74.43M 55.37% YoY	-$90.16M 221.82% YoY	-$87.40M 194.36% YoY	-$43.56M 452.61% YoY	-$47.90M 1002.0% YoY
Interest Expense	-$159.0K -101.44% YoY	-$7.126M 520.19% YoY	-$46.76M 991.55% YoY	-$31.92M -407.21% YoY	$11.01M -163.36% YoY	-$1.149M -97.72% YoY	-$4.284M -103.77% YoY	$10.39M -190.24% YoY	-$17.38M 770.59% YoY	-$50.49M -1729.63% YoY	$113.6M -1616.93% YoY	-$11.51M 1841.32% YoY	-$1.996M -153.95% YoY	$3.098M -60.51% YoY	-$7.491M -306.02% YoY	-$593.0K -94.22% YoY	$3.700M -297.97% YoY	$7.845M -226.27% YoY	$3.636M -284.47% YoY	-$10.26M 44508.7% YoY
Other Income/Expense, Net	-$745.0K -53.41% YoY	-$19.34M 9154.07% YoY	-$795.0K 813.79% YoY	-$198.0K -62.0% YoY	-$1.599M -68.01% YoY	-$209.0K 16.11% YoY	-$87.00K -89.02% YoY	-$521.0K -97.13% YoY	-$4.998M 1940.0% YoY	-$180.0K -27.13% YoY	-$792.0K 554.55% YoY	-$18.15M 13052.17% YoY	-$245.0K 99.19% YoY	-$247.0K 94.49% YoY	-$121.0K -40.98% YoY	-$138.0K 1.47% YoY	-$123.0K 141.18% YoY	-$127.0K N/A	-$205.0K N/A	-$136.0K N/A
Pretax Income	-$12.25M 33.47% YoY	-$17.23M -81.04% YoY	-$64.48M 93.98% YoY	-$54.03M 88.33% YoY	-$9.180M -79.95% YoY	-$90.85M -69.0% YoY	-$33.24M -173.07% YoY	-$28.69M -67.02% YoY	-$45.79M -37.76% YoY	-$293.1M 140.38% YoY	$45.49M -140.67% YoY	-$86.99M 15.96% YoY	-$73.57M -16.95% YoY	-$121.9M 43.14% YoY	-$111.9M 175.34% YoY	-$75.02M 27.59% YoY	-$88.58M 191.05% YoY	-$85.19M 137.25% YoY	-$40.63M 312.32% YoY	-$58.80M 1245.54% YoY
Income Tax	-$124.0K -103.7% YoY	$2.009M 297.82% YoY	$923.0K -33.55% YoY	$1.914M 9.31% YoY	$3.351M 6105.56% YoY	$505.0K -91.1% YoY	$1.389M -6.28% YoY	$1.751M -741.39% YoY	$54.00K -97.32% YoY	$5.674M 75.34% YoY	$1.482M -137.9% YoY	-$273.0K -91.0% YoY	$2.012M -279.48% YoY	$3.236M -159.55% YoY	-$3.910M -789.59% YoY	-$3.032M -1248.48% YoY	-$1.121M -157.55% YoY	-$5.434M -600.83% YoY	$567.0K 2.35% YoY	$264.0K -37.14% YoY
Net Earnings	-$12.01M -3.41% YoY	-$19.14M -79.01% YoY	-$65.29M 88.91% YoY	-$55.91M 84.01% YoY	-$12.43M -72.86% YoY	-$91.21M -69.46% YoY	-$34.56M -178.39% YoY	-$30.38M -64.96% YoY	-$45.80M -39.4% YoY	-$298.7M 138.61% YoY	$44.09M -140.84% YoY	-$86.72M 20.46% YoY	-$75.58M -13.59% YoY	-$125.2M 56.95% YoY	-$107.9M 162.06% YoY	-$71.99M 21.88% YoY	-$87.46M 170.08% YoY	-$79.75M 115.6% YoY	-$41.19M 295.82% YoY	-$59.06M 1133.07% YoY
Basic Earnings Per Share	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	N/A
Diluted Earnings Per Share	-$0.02 -96.32% YoY	-$0.03 -99.04% YoY	-$0.11 86.51% YoY	-$0.09 78.49% YoY	-$0.42 441.73% YoY	-$3.05 507.06% YoY	-$0.06 -230.44% YoY	-$0.05 -65.14% YoY	-$0.08 -39.67% YoY	-$0.50 137.66% YoY	$0.04 -100.0% YoY	-$0.15 -100.0% YoY	-$0.13 -100.0% YoY	-$0.21 -100.0% YoY	-$182.3K 161.89% YoY	-$121.6K 9.29% YoY	-$147.8K 170.1% YoY	-$134.7K 115.45% YoY	-$69.61K 295.86% YoY	-$111.3K 1274.93% YoY
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	N/A
Basic Shares Outstanding	N/A	624.5M 4.33% YoY	N/A	N/A	N/A	598.6M 0.59% YoY	N/A	N/A	N/A	595.1M 0.46% YoY	N/A	N/A	N/A	592.3M N/A	N/A	N/A	N/A	N/A	N/A	N/A
Diluted Shares Outstanding	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	N/A

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