Catapult Sports Income Statement

Financials in millions USD. Fiscal year is April - March.

Millions USD. Fiscal year is Apr - Mar.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Sep '25 Sep 30, 2025	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022	Mar '21 Mar 31, 2021
Revenue	126.32	116.53	100	84.36	77.01	66.72
Revenue Growth (YoY)	16.87%	16.52%	18.54%	9.54%	15.42%	-1.41%
Cost of Revenue	85.35	78.76	73.08	76.81	74.54	54.57
Gross Profit	40.98	37.77	26.93	7.55	2.47	12.15
Selling, General & Admin	11.1	10.52	9.02	11.7	10.32	4.4
Other Operating Expenses	10.08	8.23	8.27	7.94	8.01	5.29
Operating Expenses	51.39	45.64	41.51	40.23	36.91	23.32
Operating Income	-10.41	-7.87	-14.58	-32.68	-34.44	-11.17
Interest Expense	-1.52	-1.89	-2.08	-0.6	-0.2	-0.34
Interest & Investment Income	0.04	0.06	0.06	0.05	0.02	0.04
Currency Exchange Gain (Loss)	-0.55	-0.55	1.81	0.98	-0.6	-0.52
Other Non Operating Income (Expenses)	-0.33	-0.8	-0.79	0.6	-0	0.08
EBT Excluding Unusual Items	-12.78	-11.05	-15.58	-31.65	-35.22	-11.92
Gain (Loss) on Sale of Assets	-0.84	-0.84	-0.43	-	-	-
Other Unusual Items	-	-	-	0.18	1.59	0.42
Pretax Income	-13.62	-11.89	-16.01	-31.46	-33.63	-11.5
Income Tax Expense	-3.64	-3.09	0.69	0.02	-1.44	0.28
Earnings From Continuing Operations	-9.98	-8.81	-16.7	-31.48	-32.19	-11.79
Minority Interest in Earnings	-0.04	-	-	-	0.1	0.06
Net Income	-10.02	-8.81	-16.7	-31.48	-32.09	-11.73
Net Income to Common	-10.02	-8.81	-16.7	-31.48	-32.09	-11.73
Shares Outstanding (Basic)	262	256	239	234	216	192
Shares Outstanding (Diluted)	262	256	239	234	216	192
Shares Change (YoY)	7.24%	6.96%	2.15%	8.38%	12.63%	1.20%
EPS (Basic)	-0.04	-0.03	-0.07	-0.13	-0.15	-0.06
EPS (Diluted)	-0.04	-0.03	-0.07	-0.13	-0.15	-0.06
Free Cash Flow	29.95	25.64	21.22	-5.22	-4.35	16.69
Free Cash Flow Per Share	0.11	0.10	0.09	-0.02	-0.02	0.09
Gross Margin	32.44%	32.41%	26.92%	8.95%	3.21%	18.21%
Operating Margin	-8.24%	-6.75%	-14.58%	-38.74%	-44.71%	-16.75%
Profit Margin	-7.93%	-7.56%	-16.70%	-37.32%	-41.67%	-17.58%
Free Cash Flow Margin	23.71%	22.01%	21.22%	-6.19%	-5.65%	25.01%
EBITDA	2.74	1.96	-6.5	-24.5	-25.84	-6.06
EBITDA Margin	2.17%	1.68%	-6.50%	-29.05%	-33.55%	-9.08%
D&A For EBITDA	13.15	9.83	8.09	8.18	8.6	5.11
EBIT	-10.41	-7.87	-14.58	-32.68	-34.44	-11.17
EBIT Margin	-8.24%	-6.75%	-14.58%	-38.74%	-44.71%	-16.75%

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.