Sezzle Inc. (SEZL)

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47.98

0.56 (1.18%)

At close: Apr 25, 2025, 3:59 PM

48.10

0.25%

After-hours: Apr 25, 2025, 05:14 PM EDT

Sezzle 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	Q3 2019	Q2 2019	Q1 2019	Q4 2018	Q3 2018	Q2 2018	Q1 2018
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	Sep 30, 2019	Jun 30, 2019	Mar 31, 2019	Dec 31, 2018	Sep 30, 2018	Jun 30, 2018	Mar 31, 2018
Revenue	98.22M	69.96M	55.97M	46.98M	48.9M	40.84M	34.94M	34.67M	38.28M	30.41M	29.25M	27.63M	32.88M	28.48M	27.85M	26.03M	22.09M	15.92M	12.61M	8.17M	5.75M	5.75M	2.15M	2.15M	665.32K	688.08K	127.95K	127.95K
Cost of Revenue	14.58M	13.42M	12.74M	11.03M	11.7M	11.08M	12.02M	11.57M	-40.29M	21.11M	12.32M	16.38M	14.05M	11.76M	9.75M	9.09M	19.27M	15.39M	11.26M	3.5M	2.68M	2.68M	1.15M	1.15M	422.17K	422.17K	35.47K	35.47K
Gross Profit	83.64M	56.53M	43.23M	35.95M	37.2M	29.77M	22.92M	23.1M	78.56M	9.3M	16.93M	11.25M	18.83M	16.73M	18.1M	16.94M	2.81M	534.94K	1.36M	4.67M	3.07M	3.07M	1M	1M	243.16K	265.91K	92.48K	92.48K
Operating Income	30.87M	20.84M	16.7M	13.83M	7.67M	5.35M	3.76M	5.42M	14.73M	-4.5M	-13.55M	-26.12M	-24.35M	-17.69M	-17.81M	-8.83M	-14.62M	-7.04M	-2.78M	-3.49M	-3.49M	-3.49M	-2.14M	-2.14M	-1.12M	-1.05M	-506.95K	-506.95K
Interest Income	n/a	n/a	n/a	n/a	n/a	4.14M	3.93M	3.38M	3.12M	2.19M	n/a	n/a	1.52M	1.17M	1.23M	1.35M	1.3M	1.15M	1.05M	806.91K	639.67K	639.67K	249.04K	249.04K	47.58K	47.58K	667.00	668.00
Pretax Income	27.73M	17.61M	13.58M	8.4M	3.5M	1.31M	1.16M	1.74M	655.13K	4.36M	-15.07M	-27.97M	-25.92M	-18.82M	-19.04M	-11.34M	-16.01M	-8.16M	-3.83M	-4.36M	-4.15M	-4.15M	-2.38M	-2.38M	-1.93M	-1.59M	-510.73K	-510.73K
Net Income	25.37M	15.45M	29.7M	8.01M	2.94M	1.29M	1.14M	1.72M	634.31K	4.34M	-15.08M	-27.99M	-25.92M	-18.83M	-19.06M	-11.35M	-16.03M	-8.16M	-3.84M	-4.36M	-4.15M	-4.15M	-2.38M	-2.38M	-1.93M	-1.59M	-510.73K	-510.73K
Selling & General & Admin	9.45M	5.14M	3.52M	3.03M	3.76M	5.8M	5.01M	6M	5.75M	13.8M	10.45M	13.04M	43.18M	34.41M	35.91M	25.77M	17.43M	7.57M	4.14M	8.16M	6.56M	6.56M	3.14M	3.14M	1.37M	1.32M	599.43K	599.43K
Research & Development	n/a	n/a	n/a	n/a	666.1K	n/a	n/a	n/a	2.52M	n/a	n/a	n/a	1.82M	n/a	n/a	n/a	747.42K	n/a	n/a	n/a	167.41K	167.41K	176.77K	176.77K	168.01K	168.01K	59.37K	59.37K
Other Expenses	43.32M	30.55M	23.02M	19.08M	726.65K	14.56K	1.08M	113.49K	10.21M	n/a	155.34K	-228.34K	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
Operating Expenses	52.77M	35.69M	26.53M	22.12M	29.53M	24.42M	19.16M	17.68M	74.05M	13.8M	30.48M	37.38M	43.18M	34.41M	35.91M	25.77M	17.52M	7.55M	4.14M	8.22M	6.58M	6.58M	3.13M	3.13M	2.12M	1.8M	602.55K	602.55K
Interest Expense	3.44M	3.33M	2.91M	4.08M	4.51M	4.14M	3.93M	3.38M	3.12M	2.19M	1.67M	1.62M	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
Selling & Marketing Expenses	5.36M	2.73M	995.09K	654.88K	1.86M	3.62M	3.31M	3.2M	3.57M	3.86M	6.25M	5.3M	12.12M	2.32M	1.85M	1.52M	6.08M	589.19K	546.83K	277.71K	17.38K	17.38K	n/a	n/a	3.01K	3.01K	21.99K	21.99K
Cost & Expenses	67.35M	49.12M	39.27M	33.14M	41.23M	35.49M	31.17M	29.25M	33.76M	34.91M	42.8M	53.76M	57.22M	46.17M	45.66M	34.86M	36.8M	22.94M	15.39M	11.72M	9.26M	9.26M	4.28M	4.28M	2.54M	2.23M	638.02K	638.02K
Income Tax Expense	2.36M	2.16M	-16.12M	393.09K	563.46K	15.87K	20.53K	11.62K	20.82K	10.83K	16.65K	21.15K	6.74K	11.2K	22.25K	18.22K	23.05K	466.00	8.38K	n/a	5.99K	5.99K	n/a	n/a	n/a	n/a	n/a	n/a
Shares Outstanding (Basic)	34.07M	33.27M	33.96M	33.96M	34.84M	34M	34.19M	33.38M	32.84M	35.71M	32.67M	32.29M	32.24M	31.95M	31.23M	31.12M	31.01M	30.44M	28.31M	28.25M	25.84M	25.84M	9.39M	9.39M	9.38M	9.38M	9.38M	9.38M
Shares Outstanding (Diluted)	34.07M	35.43M	36.15M	35.76M	34.56M	34.38M	33.93M	33.34M	32.84M	35.87M	32.71M	32.3M	32.24M	31.95M	31.23M	31.12M	31.01M	30.44M	28.31M	28.25M	25.84M	25.84M	9.39M	9.39M	9.38M	9.38M	9.38M	9.38M
EPS (Basic)	0.75	0.47	0.88	0.24	0.09	0.04	0.03	0.05	0.02	0.13	-0.46	-0.87	-0.8	-0.59	-0.61	-0.37	-0.52	-0.27	-0.14	-0.16	-0.16	-0.16	-0.25	-0.25	-0.21	-0.17	-0.06	-0.06
EPS (Diluted)	0.75	0.44	0.82	0.22	0.09	0.04	0.03	0.05	0.02	0.12	-0.46	-0.87	-0.8	-0.59	-0.61	-0.37	-0.52	-0.27	-0.14	-0.16	-0.16	-0.16	-0.25	-0.25	-0.21	-0.17	-0.06	-0.06
EBITDA	31.43M	21.17M	16.74M	12.71M	18.46M	12.24M	8.27M	7.32M	3.98M	6.75M	-13.18M	-26.13M	-24.19M	-17.49M	-17.64M	-8.67M	-14.58M	-6.93M	-2.68M	-3.41M	-3.46M	-3.46M	-2.12M	-2.12M	-1.11M	-1.04M	-501.96K	-501.97K
EBIT	31.17M	20.94M	16.49M	12.48M	18.23M	12.03M	5.09M	5.11M	10.18M	1.18M	-13.4M	-26.35M	-24.4M	-17.69M	-17.81M	-8.83M	-14.62M	-7.04M	-2.78M	-3.49M	-3.49M	-3.49M	-2.14M	-2.14M	-1.12M	-1.05M	-506.95K	-506.95K
Depreciation & Amortization	257.95K	233.25K	247.38K	226.82K	231.19K	217.73K	206.11K	200.77K	197.78K	206.73K	218.65K	223.97K	211.28K	198.77K	175.66K	163.4K	42.74K	109.22K	102.78K	81.86K	23.05K	23.05K	14.03K	14.03K	13.06K	13.06K	4.98K	4.98K