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Income Statement
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Cash Flow
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Balance Sheet
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Ratios
Income Overview
Revenue
$85,724K
Net Income
$1,580K
Net Profit Margin
1.84%
EPS
$0.01
Unit: Thousand (K) dollars
Revenue Breakdown
Platform
Professional Services And Other
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Page 1
Quarterly
123
Page 1
Income Statement
2025-06-30
2025-03-31
2024-12-31
2024-09-30
Total revenue
85,724
80,680
68,133*
71,853
Professional Services And Other
1,395
-
-
-
Platform
40,399
-
-
-
Total cost of revenue
41,794
36,366
30,081*
32,844
Gross profit
43,930
44,314
38,052*
39,009
Restructuring charges (note 17)
-
-
-1,198*
2,396
Sales and marketing
12,903
13,832
13,934*
12,832
Research and development
17,614
17,108
17,293*
17,170
General and administrative
16,117
15,790
15,852*
15,130
Total operating expenses
46,634
46,730
45,880*
47,528
(loss) income from operations
-2,704
-2,416
-7,828*
-8,519
Other income, net
191
122
37*
-1
Interest income
4,189
4,197
4,610*
4,936
Interest expense
22
15
70*
14
Total other income, net
4,358
4,304
4,577*
4,921
Income before income taxes
1,654
1,888
-3,251*
-3,598
Provision for income taxes
74
82
787*
37
Net income, basic
1,580
1,806
-4,038
-
Net loss
-
-
-
-3,635
Net income, diluted
1,580
1,806
-4,038
-
Basic EPS
0.01
0.01
-0.025
-0.02
Diluted EPS
0.01
0.01
-0.026
-0.02
Basic Average Shares
167,729,828
166,330,328
164,150,120
162,477,259
Diluted Average Shares
182,233,957
178,703,591
154,874,976
162,477,259
Page 1
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.
Page 1
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Income Statement
Interest income
$4,189K
(-13.52%↓ Y/Y)
Other income, net
$191K
Platform
$84,146K
Professional Services And
Other
$1,578K
Total other income,
net
$4,358K
(-9.75%↓ Y/Y)
Interest expense
$22K
(46.67%↑ Y/Y)
Total revenue
$85,724K
(21.59%↑ Y/Y)
Income before income
taxes
$1,654K
(-71.51%↓ Y/Y)
(loss) income from
operations
-$2,704K
(-376.77%↓ Y/Y)
Gross profit
$43,930K
(10.09%↑ Y/Y)
Total cost of revenue
$41,794K
(36.59%↑ Y/Y)
Net income, basic
$1,580K
Provision for income taxes
$74K
(-3.90%↓ Y/Y)
Total operating
expenses
$46,634K
(19.80%↑ Y/Y)
Platform
$40,399K
Professional Services And
Other
$1,395K
Net income, diluted
$1,580K
Research and development
$17,614K
(3.87%↑ Y/Y)
General and
administrative
$16,117K
(86.02%↑ Y/Y)
Sales and marketing
$12,903K
(-3.04%↓ Y/Y)
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Olo Inc. (OLO)
Olo Inc. (OLO)