NYSE$OLO

Olo Inc. · Q1 2023 earnings

Q1 2023 earnings · · Investor relations

Briefing

Olo's first quarter revenue increased by 22% year-over-year, driven by ARPU expansion and increased transaction volume.

Olo Inc. reported a 22% year-over-year increase in total revenue, reaching $52.2 million in the first quarter of 2023. This growth was driven by continued momentum in average revenue per unit (ARPU) growth and increased module adoption within the existing customer base.

  • Total revenue increased 22% year-over-year to $52.2 million.
  • Gross profit increased 13% year-over-year to $33.5 million, representing 64% of total revenue.
  • Non-GAAP net income was $4.6 million, or $0.03 per share, compared to $1.7 million, or $0.01 per share a year ago.
  • Average revenue per unit (ARPU) increased 22% year-over-year to approximately $632.

Headline financials

Total Revenue

$52.2M

Previous: $42.8M+22.2%
EPS (adj)

$0.03

Previous: $0.01+200.0%
Average Revenue Per Unit

$632.00

Previous: $516.00+22.5%
Ending Active Locations

76.0K

Previous: 82.0K-7.3%
Free Cash Flow

$3.87M

Previous: -$3.43M+212.8%
Net Income

-$13.7M

Previous: -$11.5M-19.1%
Operating Income

-$17.1M

Previous: -$12.9M-32.3%
Gross Profit

$33.5M

Previous: $30M+11.8%
Cash & Equivalents

$331M

Previous: $464M-28.5%
Total Assets

$768M

Previous: $784M-2.1%
Stock-Based Comp

$14M

Previous: $11.7M+20.0%

Revenue & EPS history

Olo · Revenue · Quarterly

$52.2M

Q1 2023+22.2%vs Q1 2022
Beat estimate in 14 of 15 quarters(93%)
ActualEstimate

Revenue by segment

Olo · $57.3M total across 1 segment · Q3 2023

  • Platform Revenue
    $57.3M+23.5%

Forward guidance

Olo is issuing the following outlook for the second quarter of 2023 and fiscal year 2023.

Tailwinds

  • Revenue in the range of $53.0 million to $53.5 million for the second quarter of 2023.
  • Non-GAAP operating income in the range of $2.0 million to $2.4 million for the second quarter of 2023.
  • Revenue in the range of $215.8 million to $217.3 million for the fiscal year 2023.
  • Non-GAAP operating income in the range of $12.0 million to $13.2 million for the fiscal year 2023.

Historical earnings impact

How earnings announcements have historically affected this stock's price.

Avg. return before/after earnings

Based on 12 quarterly earnings reports · overlaid with Q1 2023

Historical avgQ1 2023

-2.9%

Avg return

Earnings day

+1.0%

Avg return

5 days after

-2.1%

Avg return

30 days after

52%

11 / 21 earnings

Positive

+11.6%

Q2 2024

Best reaction

-37.6%

Q2 2022

Worst reaction

Earnings price reactions
QuarterReport dateReaction (Day 0)+5 days+30 days
Q3 2025
Q2 2025+0.7%-1.1%-0.6%
Q1 2025+6.5%+16.5%+9.9%
Q4 2024+4.3%+0.3%-3.0%
Q3 2024+3.2%+24.3%+35.6%
Q2 2024+11.6%+3.5%+8.1%
Q1 2024-3.5%-2.1%-7.0%
Q4 2023+0.9%+2.2%-11.6%
Q3 2023-24.5%-18.2%+0.3%
Q2 2023-2.4%-6.1%-18.2%
Q1 2023+9.1%+4.4%+4.1%
Q4 2022+6.3%+2.0%-6.2%
Q3 2022+6.9%+3.1%-15.9%
Q2 2022-37.6%-38.5%-37.0%
Q1 2022+2.2%+24.3%+11.9%
Q4 2019+5.0%
Q4 2021-7.2%
Q3 2021-2.1%
Q2 2020-5.6%
Q2 2021-5.6%
Q1 2020-18.2%
Q1 2021-9.9%

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