Katapult Inc. (KPLT)
NASDAQ: KPLT
· Real-Time Price · USD
13.61
0.45 (3.42%)
At close: Aug 15, 2025, 3:58 PM
14.01
2.98%
After-hours: Aug 15, 2025, 04:41 PM EDT
Katapult Income Statement
Financials in USD. Fiscal
year is
January - December.
| Fiscal Year | Q2 2025 | Q1 2025 | Q4 2024 | Q3 2024 | Q2 2024 | Q1 2024 | Q4 2023 | Q3 2023 | Q2 2023 | Q1 2023 | Q4 2022 | Q3 2022 | Q2 2022 | Q1 2022 | Q4 2021 | Q3 2021 | Q2 2021 | Q1 2021 |
| Period Ending | Jun 30, 2025 | Mar 31, 2025 | Dec 31, 2024 | Sep 30, 2024 | Jun 30, 2024 | Mar 31, 2024 | Dec 31, 2023 | Sep 30, 2023 | Jun 30, 2023 | Mar 31, 2023 | Dec 31, 2022 | Sep 30, 2022 | Jun 30, 2022 | Mar 31, 2022 | Dec 31, 2021 | Sep 30, 2021 | Jun 30, 2021 | Mar 31, 2021 |
Revenue | 71.89M | 71.95M | 62.96M | 60.31M | 58.86M | 65.06M | 56.71M | 55.25M | 54.57M | 55.68M | 48.85M | 50.34M | 53.04M | 59.88M | 73.3M | 71.71M | 77.47M | 80.64M |
Cost of Revenue | 60.72M | 57.6M | 48.38M | 48.36M | 43.27M | 43.2M | 45.7M | 42.44M | 43.87M | 42.17M | 39.74M | 38.42M | 44.85M | 48.11M | 51.97M | 53.35M | 55.92M | 52.88M |
Gross Profit | 11.17M | 14.35M | 14.59M | 11.95M | 15.6M | 21.86M | 11M | 12.81M | 10.7M | 13.5M | 9.11M | 11.92M | 8.19M | 11.76M | 21.33M | 18.36M | 21.55M | 27.75M |
Operating Income | -1.41M | -536K | -4.83M | -4.45M | -2.62M | 3.8M | -14.24M | 700K | -2.98M | -1.65M | -7.43M | -4.67M | -8.2M | -4.81M | -1.18M | -2.63M | -8.95M | 14.41M |
Interest Income | 26K | 57K | 148K | 332K | 359K | 324K | 363K | 287K | 427K | 620K | 521K | 223K | n/a | n/a | n/a | n/a | n/a | n/a |
Pretax Income | -7.77M | -5.66M | -9.54M | -8.84M | -6.83M | -565K | -18.12M | -2.9M | -6.4M | -9.09M | -14.65M | -9.14M | -9.67M | -5.52M | 7.21M | 14.55M | -9.93M | 9.91M |
Net Income | -7.83M | -5.69M | -9.57M | -8.89M | -6.89M | -570K | -18.59M | -2.91M | -6.41M | -9.11M | -14.43M | -9.21M | -9.73M | -5.56M | 7.48M | 13.74M | -8.1M | 8.09M |
Selling & General & Admin | n/a | n/a | 6M | n/a | 12.29M | 12.42M | 8.63M | 8.95M | 10.14M | 12.65M | 12.96M | 12.72M | 14.83M | 14.88M | 11.2M | 13.45M | 20.93M | 6.85M |
Research & Development | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
Other Expenses | 12.58M | 14.88M | 7.29M | 16.4M | 692K | 1K | 3.31M | 3.16M | 9.31M | 3.12M | 3.58M | n/a | 1.55M | 1.7M | 1.86M | 1.6M | 1.55M | 1.6M |
Operating Expenses | 12.58M | 14.88M | 13.29M | 16.4M | 12.98M | 12.42M | 11.94M | 12.11M | 13.68M | 15.77M | 16.54M | 16.59M | 16.39M | 16.57M | 13.06M | 15.05M | 22.48M | 8.45M |
Interest Expense | -5.36M | 5.14M | 4.85M | 4.8M | 4.67M | 4.53M | 4.27M | 4.26M | 4.1M | 5.19M | 8.38M | 5.07M | 4.41M | 4.28M | 4.02M | 4.18M | 4.15M | 4.14M |
Selling & Marketing Expenses | n/a | n/a | -17.24M | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
Cost & Expenses | 73.3M | 72.48M | 67.8M | 64.75M | 61.48M | 61.26M | 70.33M | 54.55M | 57.55M | 57.94M | 56.28M | 55.01M | 61.24M | 64.69M | 65.03M | 68.4M | 78.4M | 61.34M |
Income Tax Expense | 61K | -29K | 30K | 47K | 61K | 5K | 112K | 19K | 14K | 20K | -222K | 73K | 65K | 35K | -266K | 808K | -1.83M | 1.82M |
Shares Outstanding (Basic) | 4.81M | 4.62M | 4.52M | 4.34M | 4.29M | 4.24M | 4.17M | 4.13M | 4.07M | 3.97M | 3.94M | 3.94M | 3.92M | 3.91M | 4.27M | 4.22M | 3.26M | 2.16M |
Shares Outstanding (Diluted) | 4.81M | 4.62M | 4.52M | 4.34M | 4.29M | 4.24M | 4.17M | 4.13M | 4.07M | 3.97M | 3.94M | 3.94M | 3.92M | 3.91M | 4.41M | 4.23M | 3.26M | 2.16M |
EPS (Basic) | -1.63 | -1.23 | -2.12 | -2.05 | -1.61 | -0.13 | -4.46 | -0.71 | -1.57 | -2.29 | -3.66 | -2.34 | -2.48 | -1.42 | 1.92 | 3.54 | -2.48 | 6.41 |
EPS (Diluted) | -1.63 | -1.23 | -2.12 | -2.05 | -1.61 | -0.13 | -4.46 | -0.71 | -1.57 | -2.29 | -3.66 | -2.34 | -2.48 | -1.42 | 1.69 | 3.25 | -2.48 | 3.75 |
EBITDA | -1.41M | -536K | 33.01M | 30.33M | 32.75M | 43.7M | 35.24M | 36.41M | 27.99M | 24.44M | 19.9M | 22.68M | 23.91M | 31.11M | 33.84M | -2.63M | 28.14M | 50.12M |
EBIT | -1.41M | -536K | -4.69M | -4.04M | -2.19M | 9.44M | 13.47M | 5.54M | -3.45M | -5.34M | -7.43M | -4.67M | -5.87M | -1.72M | -1.18M | -2.63M | -8.95M | 14.05M |
Depreciation & Amortization | n/a | 39.39M | 37.7M | 34.37M | 34.78M | 34.1M | 36.18M | 30.87M | 30.73M | 29.11M | 27.33M | 26.75M | 29.79M | 32.83M | 35.02M | 35.82M | 37.1M | 36.06M |