Olo Inc
NYSE:OLO
Income Statement
Earnings Waterfall
Olo Inc
Revenue
|
228.3m
USD
|
Cost of Revenue
|
-89.3m
USD
|
Gross Profit
|
139m
USD
|
Operating Expenses
|
-206.9m
USD
|
Operating Income
|
-67.9m
USD
|
Other Expenses
|
9.6m
USD
|
Net Income
|
-58.3m
USD
|
Income Statement
Olo Inc
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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
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%
|
|
Gross Profit | ||||||||||||||
Cost of Revenue |
(19)
|
(21)
|
(24)
|
(28)
|
(31)
|
(37)
|
(44)
|
(51)
|
(58)
|
(64)
|
(70)
|
(78)
|
(89)
|
|
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%
|
|
Operating Income | ||||||||||||||
Operating Expenses |
(64)
|
(86)
|
(103)
|
(128)
|
(147)
|
(152)
|
(165)
|
(172)
|
(178)
|
(187)
|
(192)
|
(195)
|
(207)
|
|
Selling, General & Administrative |
(31)
|
(46)
|
(56)
|
(75)
|
(88)
|
(91)
|
(99)
|
(102)
|
(105)
|
(109)
|
(115)
|
(119)
|
(133)
|
|
Research & Development |
(33)
|
(40)
|
(46)
|
(53)
|
(59)
|
(62)
|
(65)
|
(70)
|
(72)
|
(77)
|
(78)
|
(77)
|
(74)
|
|
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%
|
|
Pre-Tax Income | ||||||||||||||
Interest Income Expense |
(0)
|
(0)
|
0
|
0
|
0
|
0
|
1
|
2
|
4
|
8
|
11
|
14
|
17
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
0
|
(7)
|
(7)
|
(7)
|
|
Total Other Income |
(13)
|
(31)
|
(30)
|
(27)
|
(19)
|
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%
|
|
Net Income | ||||||||||||||
Tax Provision |
(0)
|
(0)
|
(0)
|
(0)
|
5
|
6
|
6
|
6
|
1
|
(0)
|
0
|
0
|
(0)
|
|
Income from Continuing Operations |
3
|
(20)
|
(27)
|
(43)
|
(42)
|
(27)
|
(37)
|
(40)
|
(46)
|
(48)
|
(54)
|
(51)
|
(58)
|
|
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%
|
|
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%
|