Olo (OLO) Income Statement (2021 - 2025)
Income Statement report data from Mar 31, 2021 to Jun 30, 2025 for Olo (OLO).
Reported currency: USD
| Jun 30, 2025 | Mar 31, 2025 | Dec 31, 2024 | Sep 30, 2024 | Jun 30, 2024 | Mar 31, 2024 | Dec 31, 2023 | Sep 30, 2023 | Jun 30, 2023 | Mar 31, 2023 | Dec 31, 2022 | Sep 30, 2022 | Jun 30, 2022 | Mar 31, 2022 | Dec 31, 2021 | Sep 30, 2021 | Jun 30, 2021 | Mar 31, 2021 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue and COGS | ||||||||||||||||||
Total Revenue | 86M (+6.25%) | 81M (+6.06%) | 76M (+5.87%) | 72M (+1.91%) | 71M (+6.00%) | 67M (+5.57%) | 63M (+9.02%) | 58M (+4.60%) | 55M (+5.76%) | 52M (+4.94%) | 50M (+5.31%) | 47M (+3.66%) | 46M (+6.64%) | 43M (+7.01%) | 40M (+6.87%) | 37M (+4.15%) | 36M (-0.61%) | 36M |
Cost Of Revenue | 42M (+14.90%) | 36M (+1.68%) | 36M (+8.92%) | 33M (+7.32%) | 31M (+4.44%) | 29M (+10.27%) | 27M (+14.38%) | 23M (+11.79%) | 21M (+10.83%) | 19M (+21.05%) | 15M (+0.06%) | 15M (+7.20%) | 14M (+10.57%) | 13M (+45.11%) | 9.00M (+10.29%) | 8.16M (+10.87%) | 7.36M (+7.45%) | 6.85M |
Costof Goods And Services Sold | 42M (+14.90%) | 36M (+1.68%) | 36M (+8.92%) | 33M (+7.32%) | 31M (+4.44%) | 29M (+10.27%) | 27M (+14.38%) | 23M (+11.79%) | 21M (+10.83%) | 19M (+21.05%) | 15M (+0.06%) | 15M (+7.20%) | 14M (+10.57%) | 13M (+45.11%) | 9.00M (+10.29%) | 8.16M (+10.87%) | 7.36M (+7.45%) | 6.85M |
Gross Profit | 44M (-0.86%) | 44M (+9.95%) | 40M (+3.31%) | 39M (-2.26%) | 40M (+7.26%) | 37M (+2.11%) | 36M (+5.41%) | 35M (+0.29%) | 34M (+2.93%) | 33M (-2.36%) | 34M (+7.93%) | 32M (+1.99%) | 31M (+4.92%) | 30M (-4.07%) | 31M (+5.92%) | 29M (+2.45%) | 29M (-2.53%) | 29M |
Operating Expenses | ||||||||||||||||||
Research And Development | 18M (+2.92%) | 17M (-1.44%) | 17M (+1.11%) | 17M (+1.24%) | 17M (-0.24%) | 17M (-0.64%) | 17M (-5.16%) | 18M (-1.42%) | 18M (-10.60%) | 20M (+1.94%) | 20M (+3.56%) | 19M (+10.30%) | 18M (+2.45%) | 17M (+1.78%) | 17M (+16.36%) | 14M (+4.02%) | 14M (-3.67%) | 14M |
Selling General And Administrative | 29M (-2.03%) | 30M (+8.18%) | 27M (-2.07%) | 28M (+27.26%) | 22M (-19.73%) | 27M (-31.33%) | 40M (+22.01%) | 33M (+6.56%) | 31M (+1.89%) | 30M (+19.74%) | 25M (-11.23%) | 28M (+10.93%) | 26M (+0.31%) | 25M (+21.49%) | 21M (-19.46%) | 26M (+52.85%) | 17M (-23.69%) | 22M |
Operating Expenses | 47M (-0.21%) | 47M (+4.45%) | 45M (-5.87%) | 48M (+22.09%) | 39M (-12.26%) | 44M (-22.12%) | 57M (+11.99%) | 51M (-8.57%) | 56M (+10.05%) | 51M (+11.83%) | 45M (-5.22%) | 48M (+10.70%) | 43M (+1.15%) | 43M (+12.70%) | 38M (-6.62%) | 40M (+30.83%) | 31M (-15.81%) | 37M |
Operating Income | ||||||||||||||||||
Operating Income | -2.70M (+11.57%) | -2.42M (-45.50%) | -4.44M (-47.89%) | -8.52M | 980K | -7.16M (-65.12%) | -20.53M (+25.87%) | -16.31M (-22.96%) | -21.17M (+24.02%) | -17.07M (+56.46%) | -10.91M (-31.47%) | -15.92M (+33.45%) | -11.93M (-7.52%) | -12.90M (+88.60%) | -6.84M (-39.25%) | -11.26M (+367.22%) | -2.41M (-67.74%) | -7.47M |
EBITDA | 1.58M (-13.66%) | 1.83M | -380.00K (-93.79%) | -6.12M | 4.46M | -4.06M (-76.84%) | -17.53M (+31.61%) | -13.32M (+9.45%) | -12.17M (-18.43%) | -14.92M (+62.53%) | -9.18M (-40.31%) | -15.38M (+65.55%) | -9.29M (-21.20%) | -11.79M (+95.85%) | -6.02M (-45.17%) | -10.98M (+413.08%) | -2.14M (-70.32%) | -7.21M |
Other Income / Expenses | ||||||||||||||||||
Interest Income | 4.19M (-0.24%) | 4.20M (-8.50%) | 4.59M (-7.09%) | 4.94M (+2.07%) | 4.84M (-1.43%) | 4.91M (-2.39%) | 5.03M (+9.35%) | 4.60M (+10.58%) | 4.16M (+20.58%) | 3.45M (+39.11%) | 2.48M (+62.09%) | 1.53M (+188.68%) | 530K (+960.00%) | 50K | - | - | - | - |
Interest Expense | -20.00K (+100.00%) | -10.00K (0.00%) | -10.00K (0.00%) | -10.00K (0.00%) | -10.00K (-85.71%) | -70.00K (+75.00%) | -40.00K (0.00%) | -40.00K (-20.00%) | -50.00K (-28.57%) | -70.00K (0.00%) | -70.00K (0.00%) | -70.00K (+40.00%) | -50.00K | - | - | - | - | - |
Net Interest Income | 4.21M (0.00%) | 4.21M (-8.68%) | 4.61M (-6.87%) | 4.95M (+1.85%) | 4.86M (-2.41%) | 4.98M (-1.78%) | 5.07M (+9.27%) | 4.64M (+10.21%) | 4.21M (+19.60%) | 3.52M (+38.04%) | 2.55M (+59.38%) | 1.60M (+175.86%) | 580K (+1060.00%) | 50K | - | - | - | - |
Other Non Operating Income | 190K (+58.33%) | 120K (+300.00%) | 30K | - | - | - | - | - | - | - | - | -10.00K | 10K (0.00%) | 10K (-90.00%) | 100K | -10.00K | 10K | -18.95M |
Net Income | ||||||||||||||||||
Income Before Tax | 1.65M (-12.70%) | 1.89M (+1011.76%) | 170K | -3.60M | 5.81M | -2.32M (-85.08%) | -15.55M (+32.34%) | -11.75M (-31.17%) | -17.07M (+24.69%) | -13.69M (+61.06%) | -8.50M (-41.26%) | -14.47M (+26.49%) | -11.44M (-10.90%) | -12.84M (+90.50%) | -6.74M (-40.20%) | -11.27M (+369.58%) | -2.40M (-90.92%) | -26.42M |
Income Tax Expense | 70K (-12.50%) | 80K (-90.12%) | 810K (+1925.00%) | 40K (-50.00%) | 80K (+100.00%) | 40K (-80.00%) | 200K (+1900.00%) | 10K (0.00%) | 10K (-50.00%) | 20K | -270.00K | 90K (-62.50%) | 240K | -1.33M (-71.52%) | -4.67M | 40K (0.00%) | 40K (0.00%) | 40K |
Net Income From Continuing Operations | 1.58M (-12.71%) | 1.81M | -630.00K (-82.64%) | -3.63M | 5.73M | -2.36M (-85.02%) | -15.75M (+33.93%) | -11.76M (-31.15%) | -17.08M (+24.58%) | -13.71M (+66.59%) | -8.23M (-43.48%) | -14.56M (+24.76%) | -11.67M (+1.39%) | -11.51M (+456.04%) | -2.07M (-81.70%) | -11.31M (+363.52%) | -2.44M (-90.78%) | -26.46M |
Net Income | 1.58M (-12.71%) | 1.81M | -630.00K (-82.64%) | -3.63M | 5.73M | -2.36M (-85.02%) | -15.75M (+33.93%) | -11.76M (-31.15%) | -17.08M (+24.58%) | -13.71M (+66.59%) | -8.23M (-43.48%) | -14.56M (+24.76%) | -11.67M (+1.39%) | -11.51M (+456.04%) | -2.07M (-81.70%) | -11.31M (+363.52%) | -2.44M (-90.78%) | -26.46M |