Urgent.ly Inc. (ULY)
2025-06-30 | 2025-03-31 | 2024-09-30 | ||
|---|---|---|---|---|
| Revenue | 31,687 | 31,272 | 36,246 | |
| Cost of revenue (excluding depreciation and amortization) | 23,754 | 23,283 | 28,481 | |
| Gross profit | 7,933 | 7,989 | 7,765 | |
| Sales and marketing | 692 | 703 | 1,518 | |
| Research and development | 1,682 | 1,968 | 3,069 | |
| General and administrative | 4,294 | 4,368 | 4,942 | |
| Depreciation and amortization | 1,079 | 986 | 1,130 | |
| Operations and support | 2,339 | 2,411 | 2,997 | |
| Total operating expenses | 10,086 | 10,436 | 13,656 | |
| Operating loss | -2,153 | -2,447 | -5,891 | |
| Loss on divestiture | - | - | -3,290 | |
| Interest income | - | 20 | 237 | |
| Other income (expense), net | 40 | -5 | 880 | |
| Interest expense | 3,290 | 3,297 | 3,210 | |
| Income from equity method investment | 135 | 150 | - | |
| Change in fair value of derivative liability | -246 | 37 | - | |
| Change in fair value of contingent purchase consideration | 92 | -77 | -661 | |
| Total other expense, net | -3,453 | -3,018 | -4,722 | |
| Loss before income taxes | -5,606 | -5,465 | -10,613 | |
| Provision for income taxes | 6 | 19 | - | |
| Net loss attributable to common stockholders | -5,612 | -5,484 | -10,613 | |
| Unrealized gains on marketable securities | - | - | -88 | |
| Foreign currency translation adjustments | - | - | 532 | |
| Other comprehensive income | - | - | 444 | |
| Comprehensive loss | -5,612 | -5,484 | -10,169 | |
| Basic | -4.5 | -4.69 | -0.79 | |
| Earnings per share, diluted, total | -4.5 | -4.69 | -0.79 | |
| Weighted average number of shares outstanding, basic, total | 1,246,529 | 1,169,354 | 13,425,851 | |
| Weighted average number of shares outstanding, diluted, total | 1,246,529 | 1,169,354 | 13,425,851 | |