Katapult Inc. (KPLT)
NASDAQ: KPLT
· Real-Time Price · USD
14.02
0.86 (6.53%)
At close: Aug 15, 2025, 12:35 PM
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 | 267.1M | 254.08M | 247.19M | 240.94M | 235.88M | 231.59M | 222.21M | 214.34M | 209.44M | 207.9M | 212.1M | 236.56M | 257.93M | 282.36M | 303.11M | 303.17M | 302.66M | 285.9M |
Cost of Revenue | 215.05M | 197.6M | 183.21M | 180.53M | 174.61M | 175.22M | 174.19M | 168.23M | 164.2M | 165.18M | 171.12M | 183.35M | 198.28M | 209.35M | 214.12M | 213.03M | 206.63M | 192.96M |
Gross Profit | 52.05M | 56.48M | 63.99M | 60.41M | 61.27M | 56.37M | 48.02M | 46.12M | 45.23M | 42.73M | 40.99M | 53.21M | 59.64M | 73M | 88.99M | 90.14M | 96.02M | 92.94M |
Operating Income | -11.23M | -12.44M | -8.1M | -17.51M | -12.37M | -12.73M | -18.17M | -11.36M | -16.73M | -21.94M | -25.11M | -18.85M | -16.81M | -17.57M | 1.66M | 10.63M | 26.81M | 44.58M |
Interest Income | 563K | 896K | 1.16M | 1.38M | 1.33M | 1.4M | 1.7M | 1.85M | 1.79M | 1.36M | 744K | 223K | n/a | n/a | n/a | n/a | n/a | n/a |
Pretax Income | -31.81M | -30.87M | -25.77M | -34.35M | -28.4M | -27.97M | -36.5M | -33.03M | -39.27M | -42.55M | -38.98M | -17.11M | 6.57M | 6.31M | 21.75M | 18.53M | 14.05M | 29.18M |
Net Income | -31.98M | -31.03M | -25.91M | -34.93M | -28.96M | -28.48M | -37.02M | -32.87M | -39.16M | -42.48M | -38.93M | -17.02M | 5.93M | 7.56M | 21.21M | 17.66M | 13.76M | 26.95M |
Selling & General & Admin | 6M | 18.28M | 30.7M | 33.34M | 42.29M | 40.14M | 40.36M | 44.7M | 48.47M | 53.17M | 55.4M | 53.63M | 54.36M | 60.45M | 52.42M | 47.91M | 39.65M | 23.27M |
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 | 51.15M | 39.26M | 24.38M | 20.4M | 7.17M | 15.79M | 18.91M | 19.17M | 16.01M | 8.25M | 6.83M | 5.11M | 6.71M | 6.7M | 6.61M | 3.19M | 3.15M | 1.6M |
Operating Expenses | 57.15M | 57.55M | 55.08M | 53.74M | 49.45M | 50.16M | 53.5M | 58.1M | 62.58M | 65.28M | 66.09M | 62.61M | 61.07M | 67.16M | 59.03M | 54.21M | 45.92M | 29.84M |
Interest Expense | 9.43M | 19.47M | 18.85M | 18.27M | 17.74M | 17.16M | 17.82M | 21.94M | 22.75M | 23.05M | 22.15M | 17.78M | 16.89M | 16.63M | 16.48M | 15.96M | 15.27M | 14.74M |
Selling & Marketing Expenses | -17.24M | -17.24M | -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 | 278.33M | 266.52M | 255.29M | 257.83M | 247.63M | 243.7M | 240.38M | 226.32M | 226.78M | 230.46M | 237.21M | 245.96M | 259.35M | 276.51M | 273.16M | 267.25M | 252.56M | 222.8M |
Income Tax Expense | 109K | 109K | 143K | 225K | 197K | 150K | 165K | -169K | -115K | -64K | -49K | -93K | 642K | -1.25M | 539K | 869K | 294K | 2.23M |
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) | -7.03 | -7.01 | -5.91 | -8.25 | -6.91 | -6.87 | -9.03 | -8.23 | -9.86 | -10.77 | -9.9 | -4.32 | 1.56 | 1.56 | 9.39 | 10.60 | 15.05 | 21.69 |
EPS (Diluted) | -7.03 | -7.01 | -5.91 | -8.25 | -6.91 | -6.87 | -9.03 | -8.23 | -9.86 | -10.77 | -9.9 | -4.55 | 1.04 | 1.04 | 6.21 | 6.60 | 8.60 | 13.33 |
EBITDA | 61.4M | 95.55M | 139.79M | 142.01M | 148.09M | 143.33M | 124.07M | 108.74M | 95.01M | 90.94M | 97.61M | 111.55M | 86.23M | 90.47M | 109.47M | 116.88M | 165.05M | 145.73M |
EBIT | -10.68M | -11.46M | -1.49M | 16.68M | 26.26M | 25M | 10.23M | -10.68M | -20.89M | -23.31M | -19.69M | -13.44M | -11.4M | -14.48M | 1.3M | 9.97M | 26.15M | 43.93M |
Depreciation & Amortization | 111.46M | 146.24M | 140.96M | 139.43M | 135.93M | 131.88M | 126.89M | 118.04M | 113.92M | 112.98M | 116.69M | 124.38M | 133.45M | 140.76M | 143.99M | 142.73M | 138.94M | 129.46M |