Urgent.ly Inc. Common Stock (ULY) quarterly income statement — complete revenue, gross profit & net income history
| Sales/Revenue | 32.94M | 31.69M | 31.27M | 32.03M | 36.25M | 34.54M | 40.09M | 45.05M | 46.05M | 43.98M | 49.58M | 51.97M |
| Revenue Growth % | -9.11% | -8.25% | -22% | -28.9% | -21.28% | -21.47% | -19.13% | -13.31% | - | - | - | - |
| Cost of Goods Sold | 24.83M | 23.75M | 23.28M | 24.92M | 28.48M | 27.21M | 30.74M | 34.87M | 36.87M | 34.72M | 40.32M | 43.57M |
| COGS % of Revenue | 75.38% | 74.96% | 74.45% | 77.79% | 78.58% | 78.78% | 76.68% | 77.39% | 80.07% | 78.94% | 81.32% | 83.85% |
| Gross Profit | 8.11M | 7.93M | 7.99M | 7.11M | 7.76M | 7.33M | 9.35M | 10.18M | 9.18M | 9.26M | 9.26M | 8.39M |
| Gross Margin % | 24.62% | 25.04% | 25.55% | 22.21% | 21.42% | 21.22% | 23.32% | 22.61% | 19.93% | 21.06% | 18.68% | 16.15% |
| Gross Profit Growth % | 4.46% | 8.23% | -14.57% | -30.16% | -15.4% | -20.84% | 0.99% | 21.32% | - | - | - | - |
| Operating Expenses | 9.88M | 10.09M | 10.44M | 11.73M | 13.66M | 15.67M | 17.7M | 33.98M | 15.03M | 15.41M | 19.57M | 16.82M |
| OpEx % of Revenue | 29.99% | 31.83% | 33.37% | 36.62% | 37.68% | 45.37% | 44.15% | 75.43% | 32.63% | 35.04% | 39.47% | 32.37% |
| Selling, General & Admin | 4.39M | 4.99M | 5.07M | 5.47M | 6.46M | 7.2M | 8.03M | 21.67M | 5.88M | 5.63M | 8.55M | 4.99M |
| SG&A % of Revenue | 13.31% | 15.74% | 16.22% | 17.07% | 17.82% | 20.84% | 20.04% | 48.11% | 12.76% | 12.81% | 17.25% | 9.59% |
| Research & Development | 1.79M | 1.68M | 1.97M | 2.82M | 3.07M | 3.8M | 4.24M | 5.83M | 3.67M | 3.67M | 3.74M | 3.78M |
| R&D % of Revenue | 5.42% | 5.31% | 6.29% | 8.81% | 8.47% | 10.99% | 10.58% | 12.94% | 7.96% | 8.34% | 7.55% | 7.28% |
| Other Operating Expenses | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K |
| Operating Income | -1.77M | -2.15M | -2.45M | -4.62M | -5.89M | -8.34M | -8.35M | -23.8M | -5.85M | -6.15M | -10.31M | -8.43M |
| Operating Margin % | -5.37% | -6.79% | -7.82% | -14.41% | -16.25% | -24.15% | -20.82% | -52.83% | -12.7% | -13.98% | -20.79% | -16.21% |
| Operating Income Growth % | 69.97% | 74.18% | 70.69% | 80.61% | -0.74% | -35.65% | 19.01% | -182.49% | - | - | - | - |
| EBITDA | -565K | -1.07M | -1.33M | -3.57M | -4.62M | -7.09M | -7.08M | -22.85M | -5.61M | -5.92M | -10.07M | -8.17M |
| EBITDA Margin % | -1.72% | -3.39% | -4.26% | -11.15% | -12.76% | -20.52% | -17.65% | -50.71% | -12.19% | -13.46% | -20.31% | -15.73% |
| EBITDA Growth % | 87.78% | 84.85% | 81.18% | 84.37% | 17.62% | -19.75% | 29.71% | -179.5% | - | - | - | - |
| D&A (Non-Cash Add-back) | 1.2M | 1.08M | 1.11M | 1.04M | 1.27M | 1.25M | 1.27M | 954K | 235K | 230K | 241K | 251K |
| EBIT | -1.73M | -2.32M | -2.17M | -4.55M | -7.4M | -7.88M | -8.82M | 132.8M | -13.41M | 6.8M | -6.8M | -22.29M |
| Net Interest Income | -3.45M | -3.29M | -3.28M | -3.08M | -2.97M | -3.35M | -3.79M | -6.68M | -15.44M | -13.22M | -10.95M | -10.93M |
| Interest Income | 0 | 0 | 20K | 109K | 237K | 336K | 363K | 509K | 0 | 0 | 0 | 1K |
| Interest Expense | 3.45M | 3.29M | 3.3M | 3.19M | 3.21M | 3.68M | 4.15M | 7.19M | 15.44M | 13.22M | 10.95M | 10.93M |
| Other Income/Expense | -3.41M | -3.45M | -3.02M | -3.02M | -4.72M | -3.22M | -4.63M | 149.41M | -23M | -272K | -7.44M | -24.79M |
| Pretax Income | -5.18M | -5.61M | -5.46M | -7.63M | -10.61M | -11.56M | -12.98M | 125.61M | -28.85M | -6.42M | -17.75M | -33.22M |
| Pretax Margin % | -15.72% | -17.69% | -17.48% | -23.83% | -29.28% | -33.46% | -32.37% | 278.82% | -62.66% | -14.6% | -35.8% | -63.92% |
| Income Tax | 0 | 6K | 19K | 1.1M | 0 | 110K | 39K | -2.14M | 0 | 0 | 0 | 0 |
| Effective Tax Rate % | 0% | -0.11% | -0.35% | -14.38% | 0% | -0.95% | -0.3% | -1.7% | 0% | 0% | 0% | 0% |
| Net Income | -5.18M | -5.61M | -5.48M | -8.73M | -10.61M | -11.67M | -13.02M | 127.75M | -28.85M | -6.42M | -17.75M | -33.22M |
| Net Margin % | -15.72% | -17.71% | -17.54% | -27.26% | -29.28% | -33.78% | -32.46% | 283.57% | -62.66% | -14.6% | -35.8% | -63.92% |
| Net Income Growth % | 51.2% | 51.9% | 57.86% | -106.84% | 63.22% | -81.73% | 26.67% | 484.59% | - | - | - | - |
| Net Income (Continuing) | -5.18M | -5.61M | -5.48M | -8.73M | -10.61M | -11.67M | -13.02M | 127.75M | -28.85M | -6.42M | -17.75M | -33.22M |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EPS (Diluted) | -4.43 | -4.80 | -4.69 | -7.76 | -0.79 | -0.87 | -0.97 | 11.95 | -2.32 | -0.52 | -1.42 | -2.67 |
| EPS Growth % | -460.76% | -451.72% | -383.51% | -164.94% | 65.95% | -67.31% | 31.69% | 547.57% | - | - | - | - |
| EPS (Basic) | -4.43 | -4.80 | -4.69 | -7.76 | -0.79 | -0.87 | -0.97 | 12.13 | -2.32 | -0.52 | -1.42 | -2.67 |
| Diluted Shares Outstanding | 1.17M | 1.17M | 1.17M | 1.12M | 13.43M | 13.42M | 13.36M | 10.69M | 12.46M | 12.46M | 12.46M | 12.46M |
| Basic Shares Outstanding | 1.17M | 1.17M | 1.17M | 1.12M | 13.43M | 13.42M | 13.36M | 10.53M | 12.46M | 12.46M | 12.46M | 12.46M |
| Dividend Payout Ratio | - | - | - | - | - | - | - | - | - | - | - | - |