Sezzle Inc. (SEZL)
NASDAQ: SEZL
· Real-Time Price · USD
91.82
0.35 (0.38%)
At close: Aug 15, 2025, 3:59 PM
92.00
0.20%
After-hours: Aug 15, 2025, 07:54 PM EDT
Sezzle 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 | 98.7M | 104.91M | 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 |
Cost of Revenue | 25.92M | 30.36M | 30.65M | 26.19M | 23.48M | 11.03M | 11.7M | 21.02M | 19.96M | 19.81M | n/a | 20.91M | 22.44M | 28.17M | 14.05M | 11.76M | 9.75M | 9.09M |
Gross Profit | 72.78M | 74.55M | 67.57M | 43.77M | 32.49M | 35.95M | 37.2M | 19.83M | 14.97M | 14.86M | 109.79M | 9.5M | 6.81M | -540.04K | 18.83M | 16.73M | 18.1M | 16.94M |
Operating Income | 36.09M | 49.9M | 30.87M | 20.84M | 16.7M | 13.84M | 7.67M | 5.35M | 3.76M | 5.42M | 4.52M | 6.5M | -13.55M | -26.12M | -24.35M | -17.69M | -17.81M | -8.83M |
Interest Income | 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 | 1.52M | 1.17M | 1.23M | 1.35M |
Pretax Income | 32.67M | 47.01M | 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 |
Net Income | 27.6M | 36.16M | 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 |
Selling & General & Admin | 12.62M | 8.48M | 9.45M | 5.14M | 3.52M | 3.04M | 3.76M | 5.8M | 5.01M | 6M | 5.75M | 6.14M | 10.45M | 13.04M | 41.71M | 18.31M | 20.55M | 13.64M |
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 | 1.82M | n/a | n/a | n/a |
Other Expenses | 24.07M | 16.18M | 27.25M | 17.79M | 12.27M | 19.08M | 25.77M | 8.68M | 6.2M | 3.44M | 32.53M | -3.14M | 9.92M | 12.54M | -349.57K | 16.1M | 15.36M | 12.14M |
Operating Expenses | 36.69M | 24.65M | 36.7M | 22.93M | 15.79M | 22.12M | 29.53M | 14.48M | 11.21M | 9.44M | 38.28M | 3M | 20.37M | 25.58M | 43.18M | 34.41M | 35.91M | 25.77M |
Interest Expense | 3.5M | 2.91M | 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 |
Selling & Marketing Expenses | 8.77M | 5.35M | 5.36M | 2.73M | 995K | 655K | 1.86M | 3.62M | 3.31M | 3.2M | 3.57M | 3.86M | 6.25M | 5.3M | 12.12M | 2.32M | 1.85M | 1.52M |
Cost & Expenses | 62.62M | 55.02M | 67.35M | 49.12M | 39.27M | 33.14M | 41.23M | 35.49M | 31.17M | 29.25M | 38.28M | 23.91M | 42.8M | 53.76M | 57.22M | 46.17M | 45.66M | 34.86M |
Income Tax Expense | 5.07M | 10.84M | 2.36M | 2.16M | -16.12M | 393K | 563.46K | 15.87K | 20.53K | 11.62K | 20.82K | 10.83K | 16.65K | 21.15K | 6.74K | 11.2K | 22.25K | 18.22K |
Shares Outstanding (Basic) | 36.16M | 36.16M | 36.5M | 35.37M | 36.15M | 36.4M | 34.84M | 34M | 34.23M | 33.36M | 32.84M | 35.7M | 32.67M | 32.29M | 32.24M | 31.95M | 31.23M | 31.12M |
Shares Outstanding (Diluted) | 36.17M | 36.17M | 36.5M | 35.43M | 36.15M | 35.77M | 34.56M | 34.38M | 33.93M | 33.34M | 32.84M | 35.87M | 32.71M | 32.3M | 32.24M | 31.95M | 31.23M | 31.12M |
EPS (Basic) | 0.76 | 1.07 | 0.75 | 0.46 | 0.87 | 0.24 | 0.09 | 0.04 | 0.03 | 0.05 | 0.02 | 0.13 | -0.46 | -0.87 | -0.8 | -0.59 | -0.61 | -0.36 |
EPS (Diluted) | 0.76 | 1.00 | 0.69 | 0.44 | 0.82 | 0.22 | 0.08 | 0.04 | 0.03 | 0.05 | 0.02 | 0.12 | -0.46 | -0.87 | -0.8 | -0.59 | -0.61 | -0.36 |
EBITDA | 36.5M | 50.19M | 31.43M | 21.17M | 16.74M | 12.71M | 8.25M | 5.67M | 5.3M | 5.31M | 3.78M | 6.55M | -13.4M | -26.13M | -24.19M | -17.49M | -17.64M | -8.67M |
EBIT | 36.17M | 49.92M | 31.17M | 20.94M | 16.49M | 12.48M | 8.02M | 5.45M | 5.09M | 5.11M | 3.78M | 6.55M | -13.4M | -26.35M | -24.4M | -17.69M | -17.81M | -8.83M |
Depreciation & Amortization | 324K | 274K | 257.95K | 233.45K | 247K | 227K | 231.19K | 217.73K | 206.11K | 200.77K | n/a | n/a | n/a | 223.97K | 211.28K | 198.77K | 175.66K | 163.4K |