Katapult Holdings, Inc.
Income Statement
| Line Item | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 |
|---|---|---|---|---|---|---|---|
| Revenue | $291.8M | $247.2M | $221.6M | $209.5M | $303.1M | $247.2M | $91.9M |
| Cost of Revenue | $240.2M | $201.4M | $179.9M | $172.1M | $214.1M | $167.4M | $71.2M |
| Gross Profit | $51.6M | $45.8M | $41.7M | $37.4M | $89.0M | $79.8M | $20.7M |
| Gross Margin | 17.7% | 18.5% | 18.8% | 17.9% | 29.4% | 32.3% | 22.5% |
| Operating Expenses | |||||||
| Research & Development | — | — | — | — | — | — | — |
| SG&A Expense | $11.2M | $10.9M | $10.9M | $14.3M | $11.3M | $4.3M | $4.2M |
| Operating Income | $-513.0K | $-8.1M | $-18.8M | $-28.4M | $1.7M | $36.9M | $-9.4M |
| Operating Margin | -0.2% | -3.3% | -8.5% | -13.6% | 0.5% | 14.9% | -10.2% |
| Interest Expense | — | — | $17.8M | $19.3M | $16.5M | $13.6M | $8.6M |
| Pretax Income | $1.7M | $-25.8M | $-36.5M | $-40.5M | $21.7M | $23.0M | $-18.8M |
| Income Tax Expense | $319.0K | $143.0K | $165.0K | $-50.0K | $539.0K | $487.0K | $0 |
| Net Income | $1.4M | $-25.9M | $-36.7M | $-40.5M | $21.2M | $22.5M | $-18.8M |
| Net Margin | 0.5% | -10.5% | -16.5% | -19.3% | 7.0% | 9.1% | -20.5% |
| EPS (Basic) | $-0.11 | $-5.96 | $-8.97 | $-10.30 | $0.31 | $0.73 | $-0.73 |
| EPS (Diluted) | $-0.11 | $-5.96 | $-8.97 | $-10.30 | $0.26 | $0.48 | $-0.73 |
| Shares Outstanding (Basic) | 5.0M | 4.3M | 4.1M | 3.9M | 68.5M | 30.9M | 25.7M |
| Shares Outstanding (Diluted) | 5.0M | 4.3M | 4.1M | 3.9M | 80.6M | 46.9M | 25.7M |
| Dividends Per Share | — | — | — | — | — | — | — |