Katapult Holdings, Inc. (KPLT) - Quarterly Income Statement

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KPLT
Financials

6.98 (USD) • At close January 15, 2025

Overview | Financials

Numbers are in millions (except for per share data and ratios) USD.

	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4
Revenue Numbers are in millions	60.307	58.863	65.061	56.709	55.25	54.571	55.676	48.848	50.341	53.039	59.877	73.299	71.71	77.469	80.635	73.358	71.194	60.717	42.888	32.398
Cost of Revenue Numbers are in millions	48.358	61.484	43.203	45.705	42.439	43.874	42.173	39.74	38.417	44.849	48.113	51.969	53.351	55.922	52.882	50.878	46.953	42.248	28.792	22.488
Gross Profit Numbers are in millions	11.949	-2.621	21.858	11.004	12.811	10.697	13.503	9.108	11.924	8.19	11.764	21.33	18.359	21.547	27.753	22.48	24.241	18.469	14.096	9.91
Gross Profit Ratio Numbers are in millions	0.198	-0.045	0.336	0.194	0.232	0.196	0.243	0.186	0.237	0.154	0.196	0.291	0.256	0.278	0.344	0.306	0.34	0.304	0.329	0.306
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	0	0	8.631	8.95	10.137	12.646	12.963	12.725	14.833	14.88	11.195	13.451	20.926	6.848	6.689	5.19	4.545	0.263	3.116
Selling & Marketing Expenses Numbers are in millions	0	0	0	4.79	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	2.713
SG&A Numbers are in millions	0	12.286	12.421	8.631	8.95	10.137	12.646	12.963	12.725	14.833	14.88	11.195	13.451	20.926	6.848	6.689	5.19	4.545	0.263	5.829
Other Expenses Numbers are in millions	16.396	12.549	-12.422	-11.944	8.278	9.31	3.123	3.576	0	1.554	1.695	1.862	1.597	1.549	1.605	-1.565	1.565	0	0	0
Operating Expenses Numbers are in millions	16.396	12.549	12.422	11.944	12.111	13.679	15.769	16.539	16.59	16.387	16.575	13.057	15.048	22.475	8.453	8.237	6.755	6.394	0.263	9.594
Operating Income Numbers are in millions	-4.447	-2.621	9.436	-0.94	0.7	-2.982	-1.646	-7.431	-4.666	-8.197	-4.811	-1.177	-2.625	-8.954	14.413	7.793	13.555	8.823	-0.263	4.081
Operating Income Ratio Numbers are in millions	-0.074	-0.045	0.145	-0.017	0.013	-0.055	-0.03	-0.152	-0.093	-0.155	-0.08	-0.016	-0.037	-0.116	0.179	0.106	0.19	0.145	-0.006	0.126
Total Other Income Expenses Net Numbers are in millions	-4.394	-4.206	-4.365	-3.872	-3.595	-3.414	-6.828	-7.219	-4.47	-1.471	-0.712	8.39	17.173	-0.977	-4.498	-3.797	-3.482	-3.624	1.03	-6.571
Income Before Tax Numbers are in millions	-8.841	-6.827	-0.565	-18.475	-2.895	-6.396	-9.094	-14.649	-9.136	-9.668	-5.523	7.213	14.548	-9.931	9.915	3.996	10.073	5.199	0.767	-2.49
Income Before Tax Ratio Numbers are in millions	-0.147	-0.116	-0.009	-0.326	-0.052	-0.117	-0.163	-0.3	-0.181	-0.182	-0.092	0.098	0.203	-0.128	0.123	0.054	0.141	0.086	0.018	-0.077
Income Tax Expense Numbers are in millions	0.047	0.061	0.005	0.112	0.019	0.014	0.02	-0.222	0.073	0.065	0.035	-0.266	0.808	-1.828	1.825	0.064	0.233	0.111	0.206	0
Net Income Numbers are in millions	-8.888	-6.888	-0.57	-18.587	-2.914	-6.41	-9.114	-14.427	-9.209	-9.733	-5.558	7.479	13.74	-8.103	8.09	3.932	9.84	5.088	0.561	-2.49
Net Income Ratio Numbers are in millions	-0.147	-0.117	-0.009	-0.328	-0.053	-0.117	-0.164	-0.295	-0.183	-0.184	-0.093	0.102	0.192	-0.105	0.1	0.054	0.138	0.084	0.013	-0.077
EPS Numbers are in millions	-2.05	-1.61	-0.13	-4.46	-0.71	-1.57	-2.29	-3.66	-2.34	-2.48	-1.42	1.92	3.54	-2.48	6.41	3.13	7.99	4.16	0.27	-7.17
EPS Diluted Numbers are in millions	-2.05	-1.61	-0.13	-4.46	-0.71	-1.57	-2.29	-3.66	-2.34	-2.48	-1.42	1.69	3.25	-2.48	3.75	2.08	5.25	2.25	0.26	-7.17
EBITDA Numbers are in millions	30.33	32.746	43.228	35.236	36.408	27.988	24.439	19.901	22.685	23.914	31.107	33.839	-2.625	28.144	50.117	41.244	45.547	8.823	24.781	20.723
EBITDA Ratio Numbers are in millions	0.503	0.546	0.669	0.621	0.577	0.516	0.493	-0.141	0.443	0.407	0.468	0.591	0.046	-0.012	0.687	0.654	0.696	0.199	0.018	0.64

Katapult Holdings, Inc.

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