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Income Statement
Balance Sheet
Cash Flow Statement

Common Size IS
Op Efficiency
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Olo Inc.

Income Statement

Standardized | As Reported Annual | Quarterly | TTM
  Older >>
In millions, except per share itemsMar-31-23Dec-31-22Sep-30-22Jun-30-22Mar-31-22Dec-31-21Sep-30-21Jun-30-21
   10-Q10-K10-Q10-Q10-Q10-K10-Q10-Q
Revenues  52.249.847.345.642.840.037.435.9
            Revenue growth  22.2%24.6%26.4%27.0%18.4%-56.0%1393.8%47.7%
Cost of goods sold  18.715.315.314.213.18.58.27.4
Gross profit  33.534.532.031.429.731.529.228.5
            Gross margin  64.1%69.3%67.7%68.9%69.5%78.8%78.2%79.5%
Selling, general and administrative   [+]30.125.728.826.125.422.326.017.0
Research and development  20.519.819.117.217.216.014.513.9
EBITDA   [+]-14.9-9.2-14.3-10.4-11.8-6.0-11.0-2.1
            EBITDA margin  -28.6%-18.4%-30.2%-22.8%-27.6%-15.1%-29.4%-6.0%
Depreciation  2.10.70.70.51.10.80.30.3
EBITA  -17.1-9.9-14.9-10.9-12.9-6.8-11.3-2.4
            EBITA margin  -32.7%-19.9%-31.6%-24.0%-30.2%-17.1%-30.1%-6.7%
Amortization of intangibles   1.01.01.0    
EBIT   [+]-17.1-10.9-15.9-11.9-12.9-6.8-11.3-2.4
            EBIT margin  -32.7%-21.9%-33.7%-26.2%-30.2%-17.1%-30.1%-6.7%
Interest income, net   [+]3.42.41.50.50.1   
Other income (expense), net   [+] 0.00.00.00.00.10.00.0
Pre-tax income  -13.7-8.5-14.5-11.4-12.8-6.7-11.3-2.4
Income taxes  0.0-0.30.10.2-1.3-4.70.00.0
            Tax rate   3.2%  10.4%69.3%  
Net income  -13.7-8.2-14.6-11.7-11.5-2.1-11.3-2.4
            Net margin  -26.2%-16.5%-30.8%-25.6%-26.9%-5.2%-30.2%-6.8%
   
Basic EPS   [+]($0.08)($0.05)($0.09)($0.07)($0.07)($0.02)($0.08)($0.02)
Diluted EPS   [+]($0.08)($0.05)($0.09)($0.07)($0.07)($0.02)($0.08)($0.02)
   
Shares outstanding (basic)   [+]161.7161.3162.4160.4159.2123.8148.5147.5
Shares outstanding (diluted)   [+]161.7161.3162.4160.4159.2123.8148.5147.5
   
EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges.  

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