<span item_type="fundamental" item_id="8cf1f3401d9aacf980bc38c4a6edeb89" counter_id="ST/US/ULY" env="prod"></span><span item_type="announcement" item_id="582073055432675458" env="prod"></span><p>Revenue: As of FY2025 Q3, the actual value is USD 32.94 M, beating the estimate of USD 32.3 M.</p><p>EPS: As of FY2025 Q3, the actual value is USD -3.63, missing the estimate of USD -2.395.</p><p>EBIT: As of FY2025 Q3, the actual value is USD 1.679 M.</p><p></p><h3>Segment Revenue</h3><ul><li>Revenue for Q3 2025 was $32.9 million, a decrease of 9% year-over-year.<span class="superscript" item_id="0" item_type="announcement_file" value="1" url="https://www.sec.gov/Archives/edgar/data/1603652/000119312525277547/uly-ex99_1.htm"></span></li><li>Year-to-date revenue for 2025 was $95.9 million, a decrease of 14% year-over-year.<span class="superscript" item_id="0" item_type="announcement_file" value="1" url="https://www.sec.gov/Archives/edgar/data/1603652/000119312525277547/uly-ex99_1.htm"></span></li></ul><h3>Operational Metrics</h3><ul><li>Gross profit for Q3 2025 was $8.1 million, an increase of 4% year-over-year.<span class="superscript" item_id="0" item_type="announcement_file" value="1" url="https://www.sec.gov/Archives/edgar/data/1603652/000119312525277547/uly-ex99_1.htm"></span></li><li>Gross margin for Q3 2025 expanded to 25% from 21% in the prior year period.<span class="superscript" item_id="0" item_type="announcement_file" value="1" url="https://www.sec.gov/Archives/edgar/data/1603652/000119312525277547/uly-ex99_1.htm"></span></li><li>GAAP operating expenses for Q3 2025 were $9.9 million, a reduction of 28% year-over-year.<span class="superscript" item_id="0" item_type="announcement_file" value="1" url="https://www.sec.gov/Archives/edgar/data/1603652/000119312525277547/uly-ex99_1.htm"></span></li><li>Non-GAAP operating expenses for Q3 2025 were $8.0 million, a reduction of 25% year-over-year.<span class="superscript" item_id="0" item_type="announcement_file" value="1" url="https://www.sec.gov/Archives/edgar/data/1603652/000119312525277547/uly-ex99_1.htm"></span></li><li>GAAP operating loss for Q3 2025 was - $1.8 million, an improvement of 70% from the prior year period.<span class="superscript" item_id="0" item_type="announcement_file" value="1" url="https://www.sec.gov/Archives/edgar/data/1603652/000119312525277547/uly-ex99_1.htm"></span></li><li>Non-GAAP operating income for Q3 2025 was $0.1 million, an improvement of 104% from a non-GAAP loss of $2.9 million in the prior year period.<span class="superscript" item_id="0" item_type="announcement_file" value="1" url="https://www.sec.gov/Archives/edgar/data/1603652/000119312525277547/uly-ex99_1.htm"></span></li><li>Approximately 194,000 dispatches were completed in Q3 2025.<span class="superscript" item_id="0" item_type="announcement_file" value="1" url="https://www.sec.gov/Archives/edgar/data/1603652/000119312525277547/uly-ex99_1.htm"></span></li><li>Consumer satisfaction score was 4.6 out of 5 stars.<span class="superscript" item_id="0" item_type="announcement_file" value="1" url="https://www.sec.gov/Archives/edgar/data/1603652/000119312525277547/uly-ex99_1.htm"></span></li></ul><h3>Cash Flow</h3><ul><li>Cash and cash equivalents as of September 30, 2025, were $4,003,000, down from $14,179,000 as of December 31, 2024.<span class="superscript" item_id="0" item_type="announcement_file" value="1" url="https://www.sec.gov/Archives/edgar/data/1603652/000119312525277547/uly-ex99_1.htm"></span></li></ul><h3>Unique Metrics</h3><ul><li>The company completed approximately 574,000 dispatches year-to-date in 2025.<span class="superscript" item_id="0" item_type="announcement_file" value="1" url="https://www.sec.gov/Archives/edgar/data/1603652/000119312525277547/uly-ex99_1.htm"></span></li></ul><h3>Outlook / Guidance</h3><ul><li>Urgently continues to focus on returning to growth by expanding relationships with existing customer partners and developing new customer partner opportunities.<span class="superscript" item_id="0" item_type="announcement_file" value="1" url="https://www.sec.gov/Archives/edgar/data/1603652/000119312525277547/uly-ex99_1.htm"></span></li></ul>

Urgently | 8-K: FY2025 Q3 Revenue Beats Estimate at USD 32.94 M