SEZZLE INC.
Income Statement
| Line Item | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 |
|---|---|---|---|---|---|---|
| Revenue | $450.3M | $271.1M | $159.4M | $125.6M | $114.8M | $58.8M |
| Cost of Revenue | — | — | — | — | — | — |
| Gross Profit | — | — | — | — | — | — |
| Gross Margin | — | — | — | — | — | — |
| Operating Expenses | ||||||
| Research & Development | — | — | — | — | — | — |
| SG&A Expense | $16.8M | $11.4M | $8.6M | $16.4M | $15.8M | $7.2M |
| Operating Income | $176.8M | $82.2M | $22.2M | $-28.4M | $-68.7M | $-27.9M |
| Operating Margin | 39.3% | 30.3% | 13.9% | -22.6% | -59.8% | -47.5% |
| Interest Expense | — | — | $16.0M | $8.6M | $5.3M | $4.3M |
| Pretax Income | $162.9M | $67.3M | $7.7M | $-38.0M | $-75.1M | $-32.4M |
| Income Tax Expense | $29.8M | $-11.2M | $611.5K | $69.4K | $58.4K | $31.0K |
| Net Income | $133.1M | $78.5M | $7.1M | $-38.1M | $-75.2M | $-32.4M |
| Net Margin | 29.6% | 29.0% | 4.5% | -30.3% | -65.5% | -55.1% |
| EPS (Basic) | $3.93 | $2.33 | $0.21 | $-1.17 | $-0.06 | $-0.03 |
| EPS (Diluted) | $3.72 | $2.19 | $0.21 | $-1.17 | $-0.06 | $-0.03 |
| Shares Outstanding (Basic) | 33.9M | 33.7M | 33.6M | 32.7M | 1.20B | 1.12B |
| Shares Outstanding (Diluted) | 35.7M | 35.9M | 34.1M | 32.7M | 1.20B | 1.12B |
| Dividends Per Share | — | — | — | — | — | — |