NYSE$OLO

Olo Inc. · Q2 2023 earnings

Q2 2023 earnings · · Investor relations

Briefing

Olo's revenue increased, driven by ARPU expansion and module adoption.

Olo Inc. reported a 21% year-over-year increase in total revenue, reaching $55.3 million. The company's ARPU grew by 32% year-over-year to $716, with net revenue retention at approximately 115%. The platform supported approximately 77,000 active locations.

  • Total revenue increased 21% year-over-year to $55.3 million.
  • Gross profit increased 11% year-over-year to $34.5 million, representing 62% of total revenue.
  • Non-GAAP operating income was $4.5 million, or 8% of total revenue, compared to $2.0 million a year ago.
  • ARPU increased 32% year-over-year to approximately $716.

Headline financials

Total Revenue

$55.3M

Previous: $45.6M+21.2%
EPS (adj)

$0.04

Previous: $0.01+300.0%
Ending Active Locations

77.0K

Previous: 82.0K-6.1%
Free Cash Flow

-$1.88M

Previous: -$314K-498.1%
Net Income

-$17.1M

Previous: -$11.7M-46.2%
Operating Income

-$21.2M

Previous: -$11.9M-78.2%
Gross Profit

$34.5M

Previous: $31.4M+9.9%
Cash & Equivalents

$318M

Previous: $387M-17.8%
Total Assets

$768M

Previous: $780M-1.5%
Stock-Based Comp

$14.8M

Previous: $11.5M+28.8%

Revenue & EPS history

Olo · Revenue · Quarterly

$55.3M

Q2 2023+21.2%vs Q2 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 third quarter and fiscal year of 2023: For the third quarter of 2023, Olo expects to report revenue in the range of $56.0 million to $56.5 million; and Non-GAAP operating income in the range of $5.1 million to $5.5 million. For the fiscal year 2023, Olo expects to report revenue in the range of $220.0 million to $221.0 million; and Non-GAAP operating income in the range of $17.0 million to $17.8 million.

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 Q2 2023

Historical avgQ2 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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