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Income Statement
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Cash Flow Statement

Common Size IS
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Olo Inc.

Income Statement

Standardized | As Reported Annual | Quarterly | TTM
 
In millions, except per share itemsDec-31-22Dec-31-21Dec-31-20Dec-31-19Dec-31-18
   10-K10-K10-K10-KS-1/A
Revenues   [+]185.4149.498.450.731.8
            Revenue growth  24.1%51.8%94.2%59.4% 
Cost of goods sold  57.530.818.715.610.8
Gross profit  127.9118.579.835.121.0
            Gross margin  69.0%79.4%81.0%69.3%66.0%
Selling, general and administrative   [+]106.687.630.818.512.6
Research and development  72.958.932.921.717.1
EBITDA   [+]-45.6-26.416.8-4.7-8.6
            EBITDA margin  -24.6%-17.6%17.0%-9.3%-27.1%
Depreciation  2.21.10.70.40.2
EBITA  -47.9-27.516.1-5.1-8.8
            EBITA margin  -25.8%-18.4%16.4%-10.0%-27.6%
Amortization of intangibles  3.80.5   
EBIT   [+]-51.7-28.016.1-5.1-8.8
            EBIT margin  -27.9%-18.7%16.4%-10.0%-27.6%
Interest income, net   [+]4.4 -0.2-0.2-0.2
Other income (expense), net   [+]0.0-18.9-12.7-2.9-2.6
Pre-tax income  -47.3-46.83.3-8.2-11.5
Income taxes  -1.3-4.60.20.00.0
            Tax rate  2.7%9.7%5.8%  
Net income  -46.0-42.30.0-8.4-11.6
            Net margin  -24.8%-28.3%0.0%-16.6%-36.3%
   
Basic EPS   [+]($0.28)($0.34)$0.00($0.48)($0.98)
Diluted EPS   [+]($0.28)($0.34)$0.00($0.48)($0.98)
   
Shares outstanding (basic)   [+]161.3123.820.117.411.8
Shares outstanding (diluted)   [+]161.3123.820.117.411.8
   
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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