Katapult Inc. (KPLTW)

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0.01

0.00 (53.85%)

At close: Apr 21, 2025, 10:27 AM

Katapult Income Statement

Financials in USD. Fiscal year is undefined.

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	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	248.16M	207.2M	136M	75.29M	32.4M
Cost of Revenue	208.6M	198.75M	192.83M	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	168.87M	140.48M	93.53M	51.28M	22.49M
Gross Profit	38.59M	42.19M	43.05M	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	79.29M	66.72M	42.48M	24.01M	9.91M
Operating Income	-2.46M	1.43M	6.58M	6.21M	-4.87M	-11.36M	-16.73M	-21.94M	-25.11M	-18.85M	-16.81M	-17.57M	1.66M	10.63M	26.81M	44.58M	29.91M	26.2M	12.64M	3.82M	4.08M
Interest Income	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	n/a	2.81M	2.81M	2.81M	2.81M
Pretax Income	-25.77M	-34.71M	-28.76M	-28.33M	-36.86M	-33.03M	-39.27M	-42.55M	-38.98M	-17.11M	6.57M	6.31M	21.75M	18.53M	14.05M	29.18M	20.03M	13.55M	3.48M	-1.72M	-2.49M
Net Income	-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	19.42M	13M	3.16M	-1.93M	-2.49M
Selling & General & Admin	24.71M	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	16.69M	15.83M	10.64M	6.09M	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	28.76M	4.58M	-3.54M	-6.78M	8.77M	24.29M	16.01M	8.25M	6.83M	5.11M	6.71M	6.7M	6.61M	3.19M	3.15M	1.6M	n/a	1.56M	n/a	n/a	n/a
Operating Expenses	53.61M	53.31M	49.03M	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	21.65M	23.01M	16.25M	9.86M	9.59M
Interest Expense	18.85M	18.27M	17.74M	17.16M	17.82M	21.94M	22.75M	22.44M	21.05M	16.69M	15.79M	16.15M	16.48M	15.96M	15.27M	14.74M	10.6M	7.11M	3.62M	n/a	n/a
Selling & Marketing Expenses	n/a	4.79M	4.79M	4.79M	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	2.71M	2.71M	2.71M	2.71M
Cost & Expenses	249.66M	239.51M	229.31M	225.38M	227.69M	226.32M	226.78M	230.46M	237.21M	245.96M	259.35M	276.51M	273.16M	267.25M	252.56M	222.8M	161.73M	134.69M	80.99M	32.34M	32.08M
Income Tax Expense	143K	225K	197K	150K	165K	-169K	-115K	-64K	-49K	-93K	642K	-1.25M	539K	869K	294K	2.23M	613.78K	549.78K	316.78K	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)	-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	15.55	5.25	-2.74	-6.9	-7.17
EPS (Diluted)	-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	9.84	0.59	-4.66	-6.91	-7.17
EBITDA	139.32M	141.54M	147.62M	142.86M	124.07M	108.74M	95.01M	90.94M	97.61M	111.55M	86.23M	90.47M	109.47M	116.88M	165.05M	145.73M	120.39M	99.87M	54.33M	45.5M	20.72M
EBIT	-1.49M	-10.64M	-1.06M	-2.32M	-17.09M	-10.68M	-20.89M	-23.31M	-19.69M	-13.44M	-11.4M	-14.48M	1.3M	9.97M	26.15M	43.93M	29.61M	26.2M	12.64M	3.82M	4.08M
Depreciation & Amortization	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	111.44M	94.33M	62.3M	34.69M	16.64M