Katapult Holdings, Inc.
NASDAQ:KPLT
8.4 (USD) • At close November 4, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
| 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
| 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
| 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
| -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
| -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
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 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
| 0 | 0 | 4.79 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.713 |
| SG&A
| 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
| 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
| 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
| -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
| -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
| -4.206 | -10.001 | -17.535 | 0.382 | 0.257 | -7.448 | -7.218 | 0.381 | -1.471 | -0.712 | 2.963 | 15.413 | -4.857 | -5.245 | -6.75 | -3.931 | -3.252 | 1.03 | -6.571 |
| Income Before Tax
| -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
| -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
| 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
| -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
| -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
| -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
| -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
| 32.159 | 43.539 | 35.236 | 31.855 | 28.179 | 27.464 | -6.91 | 22.304 | 21.591 | 28.018 | 43.289 | 3.311 | -0.928 | 55.362 | 47.994 | 49.52 | 12.075 | 0.767 | 20.723 |
| EBITDA Ratio
| 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 |