Financials in USD. Standardized financial statements.
A compact view of how Olo Inc. turns revenue into operating income and net income.
| Metric | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 |
|---|---|---|---|---|---|---|---|
| Revenue? | $284.94M | $228.29M | $185.40M | $149.37M | $98.42M | $50.69M | $31.80M |
| Revenue Growth? | +24.8% | +23.1% | +24.1% | +51.8% | +94.2% | +59.4% | 0.0% |
| Cost of Revenue? | $128.51M | $89.32M | $57.51M | $30.83M | $18.67M | $15.59M | $10.82M |
| Gross Profit? | $156.42M | $138.97M | $127.89M | $118.54M | $79.76M | $35.10M | $20.98M |
| Gross Margin? | +54.9% | +60.9% | +69.0% | +79.4% | +81.0% | +69.3% | +66.0% |
| Operating Expenses? | $175.56M | $214.05M | $179.56M | $146.51M | $63.66M | $40.20M | $29.76M |
| Operating Income? | -$19.14M | -$75.08M | -$51.66M | -$27.98M | $16.09M | -$5.09M | -$8.78M |
| EBITDA? | $14.61M | -$47.56M | -$41.05M | -$45.21M | $4.08M | -$7.65M | -$11.19M |
| Income Before Tax | $61,000 | -$58.06M | -$47.25M | -$46.83M | $3.25M | -$8.23M | -$11.54M |
| Income Tax Expense | $958,000 | $229,000 | -$1.28M | -$4.56M | $189,000 | $26,000 | $17,000 |
| Net Income? | -$897,000 | -$58.29M | -$45.97M | -$42.27M | $3.06M | -$8.26M | -$11.55M |
| EPS? | $-0.01 | $-0.36 | $-0.28 | $-0.34 | $0.02 | $-0.06 | $-0.08 |
| Diluted EPS? | $-0.01 | $-0.36 | $-0.28 | $-0.34 | $0.02 | $-0.06 | $-0.08 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality