Urgent.ly Inc
NASDAQ:ULY
Income Statement
Earnings Waterfall
Urgent.ly Inc
Revenue
|
155.9m
USD
|
Cost of Revenue
|
-121.3m
USD
|
Gross Profit
|
34.6m
USD
|
Operating Expenses
|
-81m
USD
|
Operating Income
|
-46.4m
USD
|
Other Expenses
|
138.8m
USD
|
Net Income
|
92.5m
USD
|
Income Statement
Urgent.ly Inc
Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | ||
---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||
Revenue |
7
N/A
|
197
+2 718%
|
198
+0%
|
192
-3%
|
185
-4%
|
175
-5%
|
166
-5%
|
156
-6%
|
|
Gross Profit | |||||||||
Cost of Revenue |
(3)
|
(170)
|
(165)
|
(155)
|
(147)
|
(137)
|
(130)
|
(121)
|
|
Gross Profit |
4
N/A
|
27
+643%
|
33
+22%
|
36
+9%
|
38
+5%
|
38
+0%
|
36
-5%
|
35
-4%
|
|
Operating Income | |||||||||
Operating Expenses |
(65)
|
(75)
|
(71)
|
(67)
|
(84)
|
(82)
|
(82)
|
(81)
|
|
Selling, General & Administrative |
(44)
|
(58)
|
(55)
|
(52)
|
(66)
|
(63)
|
(62)
|
(60)
|
|
Research & Development |
(23)
|
(17)
|
(16)
|
(15)
|
(17)
|
(17)
|
(18)
|
(17)
|
|
Depreciation & Amortization |
(3)
|
(0)
|
(0)
|
(0)
|
(1)
|
(2)
|
(3)
|
(4)
|
|
Other Operating Expenses |
4
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Operating Income |
(61)
N/A
|
(48)
+22%
|
(38)
+20%
|
(31)
+19%
|
(46)
-50%
|
(44)
+4%
|
(46)
-5%
|
(46)
0%
|
|
Pre-Tax Income | |||||||||
Interest Income Expense |
0
|
(42)
|
(43)
|
(53)
|
(13)
|
(6)
|
(3)
|
12
|
|
Non-Reccuring Items |
(72)
|
0
|
5
|
5
|
120
|
119
|
114
|
114
|
|
Total Other Income |
2
|
(3)
|
(4)
|
(7)
|
11
|
8
|
8
|
10
|
|
Pre-Tax Income |
(131)
N/A
|
(93)
+29%
|
(80)
+13%
|
(86)
-7%
|
73
N/A
|
77
+7%
|
72
-7%
|
90
+25%
|
|
Net Income | |||||||||
Tax Provision |
(0)
|
0
|
0
|
0
|
2
|
2
|
2
|
0
|
|
Income from Continuing Operations |
(131)
|
(93)
|
(80)
|
(86)
|
75
|
79
|
74
|
92
|
|
Net Income (Common) |
(131)
N/A
|
(93)
+29%
|
(80)
+13%
|
(86)
-7%
|
75
N/A
|
79
+6%
|
74
-7%
|
92
+25%
|
|
EPS (Diluted) |
-14.21
N/A
|
-7.46
+48%
|
-6.49
+13%
|
-6.96
-7%
|
5.57
N/A
|
5.94
+7%
|
5.52
-7%
|
6.89
+25%
|