OLO(Delisted)
Olo·NYSE
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OLO fundamentals
During Q2 2025, Olo (OLO) reported revenue of 85.72M, a YoY change of 21.59%. Net income was 1.58M, a YoY change of -72.42%. Click to view the full income statement and explore the company's earnings performance.
Income Statement
Q1,2020 | Q2,2020 | Q3,2020 | Q4,2020 | Q1,2021 | Q2,2021 | Q3,2021 | Q4,2021 | Q1,2022 | Q2,2022 | Q3,2022 | Q4,2022 | Q1,2023 | Q2,2023 | Q3,2023 | Q4,2023 | Q1,2024 | Q2,2024 | Q3,2024 | Q4,2024 | Q1,2025 | Q2,2025 | TTM |
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Start Date | Jan 1, 2020 | Apr 1, 2020 | Jul 1, 2020 | Oct 1, 2020 | Jan 1, 2021 | Apr 1, 2021 | Jul 1, 2021 | Oct 1, 2021 | Jan 1, 2022 | Apr 1, 2022 | Jul 1, 2022 | Oct 1, 2022 | Jan 1, 2023 | Apr 1, 2023 | Jul 1, 2023 | Oct 1, 2023 | Jan 1, 2024 | Apr 1, 2024 | Jul 1, 2024 | Oct 1, 2024 | Jan 1, 2025 | Apr 1, 2025 | -- |
End Date | Mar 31, 2020 | Jun 30, 2020 | Sep 30, 2020 | Dec 31, 2020 | Mar 31, 2021 | Jun 30, 2021 | Sep 30, 2021 | Dec 31, 2021 | Mar 31, 2022 | Jun 30, 2022 | Sep 30, 2022 | Dec 31, 2022 | Mar 31, 2023 | Jun 30, 2023 | Sep 30, 2023 | Dec 31, 2023 | Mar 31, 2024 | Jun 30, 2024 | Sep 30, 2024 | Dec 31, 2024 | Mar 31, 2025 | Jun 30, 2025 | -- |
Fiscal Year-End | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | -- |
Revenue | 16.07M -- | 24.30M -- | 27.50M -- | 30.55M -- | 36.12M +124.81% | 35.90M +47.69% | 37.39M +35.94% | 39.96M +30.81% | 42.76M +18.36% | 45.60M +27.04% | 47.27M +26.41% | 49.78M +24.58% | 52.24M +22.18% | 55.25M +21.16% | 57.79M +22.27% | 63.00M +26.56% | 66.51M +27.32% | 70.50M +27.61% | 71.85M +24.33% | 76.07M +20.74% | 80.68M +21.30% | 85.72M +21.59% | 314.33M -- |
Sales and Services Revenue | 16.07M -- | 24.30M -- | 27.50M -- | 30.55M -- | 36.12M +124.81% | 35.90M +47.69% | 37.39M +35.94% | 39.96M +30.81% | 42.76M +18.36% | 45.60M +27.04% | 47.27M +26.41% | 49.78M +24.58% | 52.24M +22.18% | 55.25M +21.16% | 57.79M +22.27% | 63.00M +26.56% | 66.51M +27.32% | 70.50M +27.61% | 71.85M +24.33% | -- -- | -- -- | -- -- | -- -- |
Cost of Revenue | 4.34M -- | 4.26M -- | 4.78M -- | 5.29M -- | 6.85M +57.76% | 7.36M +72.80% | 8.16M +70.83% | 9.00M +70.19% | 13.06M +90.66% | 14.44M +96.10% | 15.48M +89.64% | 15.48M +72.13% | 18.75M +43.56% | 20.78M +43.91% | 23.23M +50.04% | 26.57M +71.56% | 29.30M +56.29% | 30.60M +47.26% | 32.84M +41.39% | 35.77M +34.64% | 36.37M +24.10% | 41.79M +36.59% | 146.77M -- |
Gross Profit | 11.73M -- | 20.04M -- | 22.73M -- | 25.26M -- | 29.27M +149.64% | 28.53M +42.35% | 29.23M +28.61% | 30.96M +22.57% | 29.70M +1.45% | 31.16M +9.21% | 31.78M +8.75% | 35.25M +13.85% | 33.49M +12.78% | 34.47M +10.62% | 34.56M +8.75% | 36.44M +3.37% | 37.21M +11.10% | 39.91M +15.76% | 39.01M +12.86% | -- -- | -- -- | -- -- | -- -- |
Operating Expenses | 14.33M -- | 14.28M -- | 15.33M -- | 19.72M -- | 36.75M +156.44% | 30.94M +116.71% | 40.48M +164.01% | 37.80M +91.68% | 42.60M +15.93% | 43.09M +39.27% | 47.70M +17.83% | 46.16M +22.12% | 50.56M +18.70% | 55.64M +29.12% | 50.87M +6.64% | 56.97M +23.41% | 44.37M -12.25% | 38.93M -30.04% | 47.53M -6.57% | -- -- | -- -- | -- -- | -- -- |
Selling, General and Administrative Expenses | 7.11M -- | 6.65M -- | 7.46M -- | 9.53M -- | 22.29M +213.41% | 17.01M +155.77% | 26.00M +248.36% | 20.94M +119.79% | 25.44M +14.14% | 25.52M +50.01% | 28.31M +8.90% | 27.36M +30.64% | 30.09M +18.27% | 30.66M +20.16% | 32.67M +15.40% | 39.86M +45.71% | 27.37M -9.05% | 21.97M -28.35% | 27.96M -14.41% | -- -- | -- -- | -- -- | -- -- |
Research and Development Expenses | 7.22M -- | 7.63M -- | 7.87M -- | 10.19M -- | 14.46M +100.30% | 13.93M +82.65% | 14.48M +84.03% | 16.86M +65.40% | 17.16M +18.68% | 17.58M +26.16% | 19.39M +33.87% | 18.80M +11.54% | 20.47M +19.33% | 18.30M +4.11% | 18.04M -6.99% | 17.11M -9.02% | 17.00M -16.97% | 16.96M -7.33% | 17.17M -4.80% | -- -- | -- -- | -- -- | -- -- |
Other Operating Expenses | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 0 -- | -- -- | 0 -- | 0 -- | 0 -- | -- -- | 6.68M -- | 166.00K -- | 0 -- | -- -- | 0 -100.00% | 2.40M +1343.37% | -- -- | -- -- | -- -- | -- -- |
Operating Income | -2.60M -- | 5.77M -- | 7.39M -- | 5.54M -- | -7.47M -187.09% | -2.41M -141.78% | -11.26M -252.31% | -6.84M -223.39% | -12.90M -72.65% | -11.93M -395.31% | -15.92M -41.41% | -10.91M -59.60% | -17.07M -32.33% | -21.17M -77.43% | -16.31M -2.44% | -20.53M -88.18% | -7.16M +58.06% | 977.00K +104.61% | -8.52M +47.76% | -- -- | -- -- | -- -- | -- -- |
Non-Operating Income (Loss) | -376.00K -- | -1.78M -- | -2.24M -- | -8.45M -- | -18.95M -4939.36% | 10.00K +100.56% | -15.00K +99.33% | 100.00K +101.18% | 58.00K +100.31% | 494.00K +4840.00% | 1.45M +9753.33% | 2.41M +2314.00% | 3.38M +5736.21% | 4.10M +730.36% | 4.55M +214.50% | 4.99M +106.50% | 4.84M +43.01% | 4.83M +17.72% | 4.92M +8.06% | -- -- | -- -- | -- -- | -- -- |
Other Non-Operating Income (Loss) | -330.00K -- | -1.67M -- | -2.24M -- | -8.45M -- | -18.95M -5641.82% | 10.00K +100.60% | -15.00K +99.33% | 100.00K +101.18% | 6.00K +100.03% | 7.00K -30.00% | -7.00K +53.33% | 1.00K -99.00% | -- -- | 0 -100.00% | -1.00K +85.71% | -2.00K -300.00% | 3.00K -- | 0 -- | -1.00K -- | -- -- | -- -- | -- -- | -- -- |
Net Interest Expense | 46.00K -- | 111.00K -- | 0 -- | 0 -- | -- -- | 0 -100.00% | 0 -- | 0 -- | -52.00K -- | -487.00K -- | -1.46M -- | -2.41M -- | -3.38M -6409.62% | -4.10M -742.30% | -4.55M -213.06% | -4.99M -106.67% | -4.84M -42.92% | -4.83M -17.72% | -4.92M -8.06% | -- -- | -- -- | -- -- | -- -- |
Interest Expense | 46.00K -- | 111.00K -- | 0 -- | 0 -- | -- -- | 0 -100.00% | 0 -- | 0 -- | 0 -- | 46.00K -- | 70.00K -- | 69.00K -- | 69.00K -- | 53.00K +15.22% | 43.00K -38.57% | 43.00K -37.68% | 69.00K -- | 15.00K -71.70% | 14.00K -67.44% | -- -- | -- -- | -- -- | -- -- |
Interest Income | -- -- | -- -- | -- -- | 0 -- | -- -- | 0 -- | 0 -- | 0 -- | 52.00K -- | 533.00K -- | 1.52M -- | 2.48M -- | 3.45M +6542.31% | 4.16M +679.55% | 4.60M +201.51% | 5.03M +102.66% | 4.91M +42.07% | 4.84M +16.58% | 4.94M +7.35% | -- -- | -- -- | -- -- | -- -- |
Pretax Income From Continuing Operations | -2.98M -- | 3.99M -- | 5.15M -- | -2.91M -- | -26.42M -786.91% | -2.40M -160.19% | -11.27M -318.70% | -6.74M -131.59% | -12.84M +51.39% | -11.44M -376.78% | -14.47M -28.37% | -8.50M -26.14% | -13.69M -6.57% | -17.07M -49.23% | -11.75M +18.78% | -15.55M -82.97% | -2.32M +83.06% | 5.81M +134.01% | -3.60M +69.38% | 172.00K +101.11% | 1.89M +181.41% | 1.65M -71.51% | 116.00K -- |
Income Tax Expense | 47.00K -- | 48.00K -- | 47.00K -- | 47.00K -- | 36.00K -23.40% | 38.00K -20.83% | 36.00K -23.40% | -4.67M -10027.66% | -1.33M -3808.33% | 235.00K +518.42% | 90.00K +150.00% | -272.00K +94.17% | 18.00K +101.35% | 7.00K -97.02% | 7.00K -92.22% | 197.00K +172.43% | 37.00K +105.56% | 77.00K +1000.00% | 37.00K +428.57% | 807.00K +309.64% | 82.00K +121.62% | 74.00K -3.90% | 1.00M -- |
Net Income | -3.03M -- | 3.94M -- | 5.11M -- | -2.96M -- | -26.46M -774.32% | -2.44M -161.88% | -11.31M -321.42% | -2.07M +29.94% | -11.51M +56.50% | -11.67M -378.99% | -14.56M -28.76% | -8.23M -297.20% | -13.71M -19.09% | -17.08M -46.29% | -11.76M +19.24% | -15.75M -91.42% | -2.36M +82.81% | 5.73M +133.55% | -3.63M +69.09% | -635.00K +95.97% | 1.81M +176.66% | 1.58M -72.42% | -884.00K -- |
Net Income Attributable to Minority Interests | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Net Income Attributable to Owners of the Company | -3.03M -- | 3.94M -- | 5.11M -- | -2.96M -- | -26.46M -774.32% | -2.44M -161.88% | -11.31M -321.42% | -2.07M +29.94% | -11.51M +56.50% | -11.67M -378.99% | -14.56M -28.76% | -8.23M -297.20% | -13.71M -19.09% | -17.08M -46.29% | -11.76M +19.24% | -15.75M -91.42% | -2.36M +82.81% | 5.73M +133.55% | -3.63M +69.09% | -- -- | -- -- | -- -- | -- -- |
Preferred Stock Dividends | 19.00K -- | 3.94M -- | 5.11M -- | -2.96M -- | 14.00K -26.32% | -- -- | 0 -100.00% | 0 +100.00% | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Net Income Attributable to Common Stockholders | -3.04M -- | 0 -- | 0 -- | 0 -- | -26.47M -769.33% | -2.44M -- | -11.31M -- | -2.07M -- | -11.51M +56.52% | -11.67M -378.99% | -14.56M -28.76% | -8.23M -297.20% | -13.71M -19.09% | -17.08M -46.29% | -11.76M +19.24% | -15.75M -91.42% | -2.36M +82.81% | 5.73M +133.55% | -3.63M +69.09% | -- -- | -- -- | -- -- | -- -- |
Other Comprehensive Income | -- -- | -- -- | -- -- | 0 -- | -- -- | 0 -- | 0 -- | 0 -- | 0 -- | -251.00K -- | -169.00K -- | 167.00K -- | 197.00K -- | -405.00K -61.35% | 57.00K +133.73% | 389.00K +132.93% | -129.00K -165.48% | -17.00K +95.80% | 539.00K +845.61% | -349.00K -189.72% | 109.00K +184.50% | 1.00K +105.88% | 300.00K -- |
Total Comprehensive Income | -3.03M -- | 3.94M -- | 5.11M -- | -2.96M -- | -26.46M -774.32% | -2.44M -161.88% | -11.31M -321.42% | -2.07M +29.94% | -11.51M +56.50% | -11.92M -389.29% | -14.73M -30.25% | -8.06M -289.14% | -13.51M -17.38% | -17.48M -46.60% | -11.70M +20.55% | -15.36M -90.56% | -2.48M +81.60% | 5.71M +132.68% | -3.10M +73.54% | -984.00K +93.59% | 1.92M +177.06% | 1.58M -72.32% | -584.00K -- |
Total Comprehensive Income Attributable to Owners of the Company | -3.03M -- | 3.94M -- | 5.11M -- | -2.96M -- | -26.46M -774.32% | -2.44M -161.88% | -11.31M -321.42% | -2.07M +29.94% | -11.51M +56.50% | -11.92M -389.29% | -14.73M -30.25% | -8.06M -289.14% | -13.51M -17.38% | -17.48M -46.60% | -11.70M +20.55% | -15.36M -90.56% | -2.48M +81.60% | 5.71M +132.68% | -3.10M +73.54% | -- -- | -- -- | -- -- | -- -- |
Basic EPS | -0.16 -- | 0 -- | 0 -- | -- -- | -0.63 -293.75% | -0.02 -- | -0.08 -- | -0.01 -- | -0.07 +88.89% | -0.07 -250.00% | -0.09 -12.50% | -0.05 -400.00% | -0.08 -14.29% | -0.11 -57.14% | -0.07 +22.22% | -0.1 -100.00% | -0.01 +87.50% | 0.04 +136.36% | -0.02 +71.43% | 0 +100.00% | 0.01 +200.00% | 0.01 -75.00% | -- -- |
Diluted EPS | -0.16 -- | 0 -- | 0 -- | -- -- | -0.63 -293.75% | -0.02 -- | -0.08 -- | -- -- | -0.07 +88.89% | -0.07 -250.00% | -0.09 -12.50% | -- -- | -0.08 -14.29% | -0.11 -57.14% | -0.07 +22.22% | -- -- | -0.01 +87.50% | 0.03 +127.27% | -0.02 +71.43% | -- -- | 0.01 +200.00% | 0.01 -66.67% | -- -- |
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