NYSE$OLO

Olo Inc. · Q3 2021 earnings

Q3 2021 earnings · · Investor relations

Briefing

Olo's revenue and profitability momentum continued with strong revenue growth.

Olo Inc. reported a 36% year-over-year increase in total revenue, reaching $37.4 million for the third quarter ended September 30, 2021. The company's platform revenue grew by 38% year-over-year to $36.1 million. Olo's Non-GAAP net income was $5.0 million, or $0.03 per share.

  • Total revenue increased 36% year-over-year to $37.4 million.
  • Platform revenue increased 38% year-over-year to $36.1 million.
  • Gross profit increased 29% year-over-year to $29.2 million, or 78% of total revenue.
  • Ending active locations increased 26% year-over-year to approximately 76,000.

Headline financials

Total Revenue

$37.4M

No prior period
EPS (adj)

$0.03

No prior period
Average Revenue Per Unit

$484.00

No prior period
Dollar-based Net Revenue Retention

120.0%

No prior period
Ending Active Locations

76.0K

No prior period
Capital Expenditures

$535K

No prior period
Free Cash Flow

$10.2M

No prior period
Net Income

-$11.3M

No prior period
Operating Income

-$11.3M

No prior period
Gross Profit

$29.2M

No prior period
Cash & Equivalents

$598M

No prior period
Total Assets

$654M

No prior period
Stock-Based Comp

$7.87M

No prior period

Revenue & EPS history

Olo · Revenue · Quarterly

$37.4M

Q3 2021
Beat estimate in 12 of 13 quarters(92%)
ActualEstimate

Revenue by segment

Olo · $37.4M total across 2 segments · Q3 2021

  • Platform Revenue
    $36.1M
  • Professional Services and Other
    $1.31M

Forward guidance

Olo is issuing the following outlook for the fourth quarter of 2021 and fiscal year 2021:

Tailwinds

  • Revenue in the range of $38.8 million to $39.3 million for Q4 2021.
  • Non-GAAP operating income in the range of $2.8 million to $3.2 million for Q4 2021.
  • Revenue in the range of $148.2 million to $148.7 million for fiscal year 2021.
  • Non-GAAP operating income in the range of $19.8 million to $20.2 million for fiscal year 2021.

Historical earnings impact

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

Avg. return before/after earnings

Based on 12 quarterly earnings reports

Historical avg

-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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