O

Olo Inc
NYSE:OLO

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Olo Inc
NYSE:OLO
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Price: 7.12 USD 1.71%
Market Cap: 1.2B USD
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Income Statement

Earnings Waterfall
Olo Inc

Revenue
271.9m USD
Cost of Revenue
-119.3m USD
Gross Profit
152.6m USD
Operating Expenses
-184.6m USD
Operating Income
-32m USD
Other Expenses
16m USD
Net Income
-16m USD

Income Statement
Olo Inc

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Income Statement
Currency: USD
Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024 Sep-2024
Revenue
Revenue
98
N/A
118
+20%
130
+10%
140
+8%
149
+7%
156
+4%
166
+6%
176
+6%
185
+6%
195
+5%
205
+5%
215
+5%
228
+6%
243
+6%
258
+6%
272
+5%
Gross Profit
Cost of Revenue
(19)
(21)
(24)
(28)
(31)
(37)
(44)
(51)
(58)
(64)
(70)
(78)
(89)
(100)
(110)
(119)
Gross Profit
80
N/A
97
+22%
106
+9%
112
+6%
119
+6%
119
+0%
122
+2%
124
+2%
128
+3%
131
+2%
134
+3%
137
+2%
139
+1%
143
+3%
148
+4%
153
+3%
Operating Income
Operating Expenses
(64)
(86)
(103)
(128)
(147)
(152)
(165)
(172)
(178)
(187)
(192)
(195)
(207)
(208)
(190)
(185)
Selling, General & Administrative
(31)
(46)
(56)
(75)
(88)
(91)
(99)
(102)
(105)
(109)
(115)
(119)
(133)
(130)
(122)
(117)
Research & Development
(33)
(40)
(46)
(53)
(59)
(62)
(65)
(70)
(72)
(77)
(78)
(77)
(74)
(70)
(69)
(68)
Other Operating Expenses
0
0
0
0
0
0
0
0
0
0
0
0
0
(7)
0
0
Operating Income
16
N/A
11
-30%
3
-73%
(16)
N/A
(28)
-79%
(33)
-19%
(43)
-28%
(48)
-11%
(50)
-4%
(56)
-13%
(58)
-4%
(58)
0%
(68)
-16%
(65)
+4%
(42)
+35%
(32)
+24%
Pre-Tax Income
Interest Income Expense
(0)
(0)
0
0
0
0
1
2
4
8
11
14
17
18
19
20
Non-Reccuring Items
0
0
0
0
0
0
0
0
(2)
0
(7)
(7)
(7)
0
(1)
(3)
Total Other Income
(13)
(31)
(30)
(27)
(19)
0
0
0
0
0
(0)
0
(0)
0
0
0
Pre-Tax Income
3
N/A
(20)
N/A
(27)
-32%
(43)
-62%
(47)
-9%
(33)
+29%
(42)
-27%
(45)
-8%
(47)
-4%
(48)
-2%
(54)
-12%
(51)
+5%
(58)
-14%
(47)
+20%
(24)
+49%
(16)
+34%
Net Income
Tax Provision
(0)
(0)
(0)
(0)
5
6
6
6
1
(0)
0
0
(0)
(0)
(0)
(0)
Income from Continuing Operations
3
(20)
(27)
(43)
(42)
(27)
(37)
(40)
(46)
(48)
(54)
(51)
(58)
(47)
(24)
(16)
Net Income (Common)
0
N/A
(26)
N/A
(29)
-9%
(40)
-39%
(42)
-5%
(27)
+35%
(37)
-34%
(40)
-9%
(46)
-16%
(48)
-5%
(54)
-11%
(51)
+5%
(58)
-15%
(47)
+19%
(24)
+49%
(16)
+34%
EPS (Diluted)
0
N/A
-0.18
N/A
-0.2
-11%
-0.28
-40%
-0.34
-21%
-0.18
+47%
-0.23
-28%
-0.24
-4%
-0.28
-17%
-0.29
-4%
-0.33
-14%
-0.31
+6%
-0.36
-16%
-0.29
+19%
-0.15
+48%
-0.1
+33%

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