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 | 371.79M | 329.06M | 271.13M | 221.81M | 192.69M | 171.66M | 159.36M | 148.73M | 138.3M | 132.61M | 125.57M | 120.17M | 118.24M | 116.84M | 115.23M | 104.44M | 91.88M | 76.65M |
Cost of Revenue | 113.13M | 110.68M | 91.34M | 72.39M | 67.22M | 63.71M | 72.5M | 60.79M | 60.68M | 63.16M | 71.52M | 85.57M | 76.42M | 63.73M | 44.64M | 49.87M | 53.5M | 55M |
Gross Profit | 258.67M | 218.38M | 179.79M | 149.41M | 125.47M | 107.95M | 86.86M | 159.46M | 149.13M | 140.97M | 125.57M | 34.6M | 41.83M | 53.11M | 70.59M | 54.58M | 38.39M | 21.65M |
Operating Income | 137.69M | 118.31M | 82.25M | 59.04M | 43.55M | 30.62M | 22.2M | 19.05M | 20.2M | 2.88M | -28.66M | -57.53M | -81.71M | -85.97M | -68.68M | -58.95M | -48.3M | -33.27M |
Interest Income | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | 1.52M | 2.69M | 3.92M | 5.27M | 5.05M | 5.03M | 4.85M |
Pretax Income | 125.02M | 105.92M | 67.32M | 43.09M | 26.79M | 14.37M | 7.71M | 4.86M | 7.91M | -8.32M | -38.02M | -64.59M | -87.77M | -91.74M | -75.11M | -65.21M | -54.55M | -39.34M |
Net Income | 104.58M | 106.68M | 78.52M | 56.09M | 41.94M | 13.38M | 7.1M | 4.79M | 7.84M | -8.38M | -38.09M | -64.65M | -87.83M | -91.8M | -75.17M | -65.28M | -54.61M | -39.39M |
Selling & General & Admin | 35.69M | 26.59M | 21.14M | 15.46M | 16.12M | 17.61M | 20.57M | 22.56M | 22.9M | 28.34M | 35.38M | 71.34M | 83.51M | 93.61M | 94.2M | 69.92M | 59.18M | 42.78M |
Research & Development | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | 1.82M | 1.82M | 1.82M | 1.82M | 747.42K | 747.42K | 747.42K |
Other Expenses | 85.29M | 73.49M | 76.4M | 74.91M | 65.8M | 59.73M | 44.09M | 50.85M | 39.03M | 42.75M | 51.85M | 18.97M | 38.21M | 43.66M | 43.25M | 42.86M | 26.74M | 11.37M |
Operating Expenses | 120.97M | 100.07M | 97.54M | 90.37M | 81.92M | 77.34M | 64.66M | 73.41M | 61.93M | 71.09M | 87.23M | 92.13M | 123.54M | 139.08M | 139.27M | 113.53M | 86.67M | 54.89M |
Interest Expense | 13.18M | 12.59M | 13.76M | 14.83M | 15.65M | 16.67M | 15.97M | 14.58M | 12.63M | 10.36M | 8.6M | 5.48M | 3.29M | 1.62M | n/a | n/a | n/a | n/a |
Selling & Marketing Expenses | 22.21M | 14.43M | 9.74M | 6.23M | 7.12M | 9.44M | 11.98M | 13.7M | 13.94M | 16.87M | 18.97M | 27.52M | 25.99M | 21.6M | 17.82M | 11.78M | 10.05M | 8.74M |
Cost & Expenses | 234.1M | 210.76M | 188.88M | 162.76M | 149.14M | 141.05M | 137.16M | 134.2M | 122.61M | 134.24M | 158.75M | 177.7M | 199.96M | 202.81M | 183.92M | 163.49M | 140.26M | 109.99M |
Income Tax Expense | 20.43M | -756.05K | -11.21M | -13M | -15.15M | 992.86K | 611.49K | 68.84K | 63.8K | 59.92K | 69.45K | 55.36K | 55.74K | 61.34K | 58.42K | 74.73K | 64K | 50.12K |
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) | 3.04 | 3.15 | 2.32 | 1.66 | 1.23 | 0.40 | 0.21 | 0.14 | 0.24 | -0.26 | -1.18 | -2 | -2.72 | -2.87 | -2.36 | -2.08 | -1.76 | -1.29 |
EPS (Diluted) | 2.89 | 2.95 | 2.17 | 1.56 | 1.16 | 0.38 | 0.21 | 0.14 | 0.22 | -0.27 | -1.19 | -2.01 | -2.72 | -2.87 | -2.36 | -2.08 | -1.76 | -1.29 |
EBITDA | 139.29M | 119.53M | 82.04M | 58.86M | 43.36M | 31.93M | 24.53M | 20.06M | 20.94M | 2.24M | -29.2M | -57.17M | -81.2M | -85.44M | -67.98M | -58.37M | -47.81M | -32.85M |
EBIT | 138.2M | 118.52M | 81.08M | 57.93M | 42.44M | 31.05M | 23.68M | 19.44M | 20.53M | 2.04M | -29.42M | -57.6M | -81.84M | -86.25M | -68.73M | -58.95M | -48.3M | -33.27M |
Depreciation & Amortization | 1.09M | 1.01M | 965.4K | 938.64K | 922.92K | 882.03K | 855.8K | 624.61K | 406.88K | 200.77K | 223.97K | 435.25K | 634.02K | 809.68K | 749.11K | 580.56K | 491.02K | 418.14K |