Katapult Inc. (KPLT)

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7.31

-0.30 (-3.94%)

At close: Apr 21, 2025, 3:53 PM

7.23

-1.09%

After-hours: Apr 21, 2025, 06:30 PM EDT

Katapult Income Statement

Financials in USD. Fiscal year is January - December.

Fiscal Year	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	Q4 2020	Q3 2020	Q2 2020	Q1 2020	Q4 2019
Period Ending	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	Dec 31, 2020	Sep 30, 2020	Jun 30, 2020	Mar 31, 2020	Dec 31, 2019
Revenue	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	73.36M	71.19M	60.72M	42.89M	32.4M
Cost of Revenue	55.56M	48.36M	61.48M	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	50.88M	46.95M	42.25M	28.79M	22.49M
Gross Profit	7.41M	11.95M	-2.62M	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	22.48M	24.24M	18.47M	14.1M	9.91M
Operating Income	-4.83M	-4.45M	-2.62M	9.44M	-940K	700K	-2.98M	-1.65M	-7.43M	-4.67M	-8.2M	-4.81M	-1.18M	-2.63M	-8.95M	14.41M	7.79M	13.55M	8.82M	-262.95K	4.08M
Interest Income	148K	332K	359K	324K	363K	287K	427K	620K	521K	223K	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	2.81M
Pretax Income	-9.54M	-8.84M	-6.83M	-565K	-18.48M	-2.9M	-6.4M	-9.09M	-14.65M	-9.14M	-9.67M	-5.52M	7.21M	14.55M	-9.93M	9.91M	4M	10.07M	5.2M	766.96K	-2.49M
Net Income	-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	3.93M	9.84M	5.09M	561.18K	-2.49M
Selling & General & Admin	n/a	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	6.69M	5.19M	4.54M	262.95K	5.83M
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	n/a	n/a	n/a
Other Expenses	12.24M	16.4M	12.55M	-12.42M	-11.94M	8.28M	9.31M	3.12M	3.58M	n/a	1.55M	1.7M	1.86M	1.6M	1.55M	1.6M	-1.56M	1.56M	n/a	n/a	n/a
Operating Expenses	12.24M	16.4M	12.55M	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	8.24M	6.75M	6.39M	262.95K	9.59M
Interest Expense	4.85M	4.8M	4.67M	4.53M	4.27M	4.26M	4.1M	5.19M	8.38M	5.07M	3.79M	3.8M	4.02M	4.18M	4.15M	4.14M	3.5M	3.48M	3.62M	n/a	n/a
Selling & Marketing Expenses	n/a	n/a	n/a	n/a	4.79M	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	2.71M
Cost & Expenses	67.8M	64.75M	61.48M	55.63M	57.65M	54.55M	57.55M	57.94M	56.28M	55.01M	61.24M	64.69M	65.03M	68.4M	78.4M	61.34M	59.12M	53.71M	48.64M	262.95K	32.08M
Income Tax Expense	30K	47K	61K	5K	112K	19K	14K	20K	-222K	73K	65K	35K	-266K	808K	-1.83M	1.82M	64K	233K	111K	205.78K	n/a
Shares Outstanding (Basic)	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	1.89M	1.85M	2.17M	2.1M	347.42K
Shares Outstanding (Diluted)	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	1.99M	1.87M	2.26M	2.17M	347.42K
EPS (Basic)	-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	3.13	7.99	4.16	0.27	-7.17
EPS (Diluted)	-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	2.08	5.25	2.25	0.26	-7.17
EBITDA	33.01M	30.33M	32.75M	43.23M	35.24M	36.41M	27.99M	24.44M	19.9M	22.68M	23.91M	31.11M	33.84M	-2.63M	28.14M	50.12M	41.24M	45.55M	8.82M	24.78M	20.72M
EBIT	-4.69M	-4.04M	-2.19M	9.44M	-13.85M	5.54M	-3.45M	-5.34M	-7.43M	-4.67M	-5.87M	-1.72M	-1.18M	-2.63M	-8.95M	14.05M	7.49M	13.55M	8.82M	-262.95K	4.08M
Depreciation & Amortization	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	33.75M	32.03M	27.61M	18.05M	16.64M