Urgent.ly Inc.

ULYXSEC EDGAR

Services-Computer Processing & Data Preparation(DE)CIK: 1603652

Concept	FY2025	FY2024	FY2023
Revenue from Contract with Customer, Excluding Assessed Tax	$142.9M	$184.7M	$148.5M
Cost of Goods and Services Sold	$111.3M	$146.8M	$140.1M
Gross Profit	$31.6M	$37.9M	$8.4M
Research and Development Expense	$13.9M	$16.9M	$12.3M
Operating Expenses	$58.8M	$84.0M	$58.2M
Operating Income (Loss)	-$27.2M	-$46.1M	-$49.8M
Interest Expense	—	—	$3.7M
Nonoperating Income (Expense)	-$15.6M	$118.7M	-$6.6M
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest	-$42.8M	$72.6M	-$56.3M
Income Tax Expense (Benefit)	$1.2M	-$2.1M	-$2.1M
Net Income (Loss) Attributable to Parent

Concept	FY2025	FY2024	FY2023
Assets	$54.1M	$121.2M	$46.9M
Assets, Current	$40.8M	$107.9M	$43.5M
Cash and Cash Equivalents, at Carrying Value	$14.1M	$37.7M	$6.4M
Accounts Receivable, after Allowance for Credit Loss, Current	$22.9M	$33.9M	$34.0M
Liabilities	$85.7M	$111.6M	$181.8M
Liabilities, Current	$37.6M	$31.1M	$28.4M
Long-term Debt, Excluding Current Maturities	$39.9M	$66.1M	$99.4M
Accounts Payable, Current	$2.9M	$4.5M	$7.5M
Stockholders' Equity Attributable to Parent	$9.6M	-$181.2M	-$71.3M
Common Stock, Shares, Outstanding	$1.1M	$13.3M	$154.8K

Concept	FY2025	FY2024	FY2023
Net Cash Provided by (Used in) Operating Activities	-$30.8M	-$65.1M	-$57.2M
Net Cash Provided by (Used in) Investing Activities	$24.7M	$81.8M	-$356.0K
Net Cash Provided by (Used in) Financing Activities	-$18.1M	$14.4M	$78.1M

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