Urgent.ly Inc
NASDAQ:ULY
Income Statement
Earnings Waterfall
Urgent.ly Inc
Income Statement
Urgent.ly Inc
| Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||
| Interest Expense |
31
|
38
|
46
|
51
|
47
|
40
|
30
|
18
|
14
|
13
|
13
|
13
|
|
| Revenue |
7
N/A
|
197
+2 718%
|
198
+0%
|
192
-3%
|
185
-4%
|
175
-5%
|
166
-5%
|
156
-6%
|
143
-8%
|
134
-6%
|
131
-2%
|
128
-3%
|
|
| Gross Profit | |||||||||||||
| Cost of Revenue |
(3)
|
(170)
|
(165)
|
(155)
|
(147)
|
(137)
|
(129)
|
(121)
|
(111)
|
(103)
|
(100)
|
(97)
|
|
| Gross Profit |
4
N/A
|
27
+643%
|
33
+22%
|
36
+9%
|
38
+5%
|
38
+0%
|
36
-5%
|
35
-4%
|
32
-9%
|
30
-4%
|
31
+2%
|
31
+1%
|
|
| Operating Income | |||||||||||||
| Operating Expenses |
(65)
|
(75)
|
(71)
|
(67)
|
(84)
|
(82)
|
(83)
|
(82)
|
(59)
|
(52)
|
(47)
|
(42)
|
|
| Selling, General & Administrative |
(44)
|
(58)
|
(55)
|
(52)
|
(66)
|
(63)
|
(62)
|
(60)
|
(41)
|
(36)
|
(32)
|
(30)
|
|
| Research & Development |
(23)
|
(17)
|
(16)
|
(15)
|
(17)
|
(17)
|
(18)
|
(17)
|
(14)
|
(12)
|
(10)
|
(8)
|
|
| Depreciation & Amortization |
(3)
|
(0)
|
(0)
|
(0)
|
(1)
|
(2)
|
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
|
| Other Operating Expenses |
4
|
0
|
0
|
0
|
0
|
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%
|
(27)
+41%
|
(21)
+22%
|
(15)
+29%
|
(11)
+27%
|
|
| Pre-Tax Income | |||||||||||||
| Interest Income Expense |
0
|
(42)
|
(43)
|
(53)
|
(13)
|
(6)
|
(3)
|
12
|
(16)
|
(15)
|
(15)
|
(13)
|
|
| Non-Reccuring Items |
(72)
|
0
|
5
|
5
|
120
|
119
|
114
|
114
|
(1)
|
0
|
0
|
0
|
|
| Total Other Income |
2
|
(3)
|
(4)
|
(7)
|
11
|
8
|
8
|
10
|
2
|
1
|
1
|
0
|
|
| Pre-Tax Income |
(131)
N/A
|
(93)
+29%
|
(80)
+13%
|
(86)
-7%
|
73
N/A
|
77
+7%
|
72
-7%
|
90
+25%
|
(43)
N/A
|
(36)
+16%
|
(30)
+18%
|
(24)
+20%
|
|
| Net Income | |||||||||||||
| Tax Provision |
(0)
|
0
|
0
|
0
|
2
|
2
|
2
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
|
| Income from Continuing Operations |
(131)
|
(93)
|
(80)
|
(86)
|
75
|
79
|
74
|
92
|
(44)
|
(37)
|
(31)
|
(25)
|
|
| Net Income (Common) |
(131)
N/A
|
(93)
+29%
|
(80)
+13%
|
(86)
-7%
|
75
N/A
|
79
+6%
|
74
-7%
|
92
+24%
|
(44)
N/A
|
(37)
+15%
|
(31)
+17%
|
(25)
+19%
|
|
| EPS (Diluted) |
-10.57
N/A
|
-89.56
-747%
|
-77.85
+13%
|
-83.46
-7%
|
66.85
N/A
|
71.37
+7%
|
66.05
-7%
|
81.99
+24%
|
-39.36
N/A
|
-31.82
+19%
|
-24.72
+22%
|
-17.5
+29%
|
|