Katapult Holdings, Inc. (KPLT)

NASDAQ: KPLT · Real-Time Price · USD

9.79

+0.38 (4.04%)

At close: Jul 18, 2025, 4:00 PM

9.38

-0.41 (-4.19%)

After-hours: Jul 18, 2025, 6:43 PM EDT

Katapult Holdings Income Statement

Financials in millions USD. Fiscal year is January - December.

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	2018 - 2019
Period Ending	Mar '25 Mar 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020	2018 - 2019
Operating Revenue	250.91	243.98	218.35	205.37	302.79	247	Upgrade
Other Revenue	3.17	3.22	3.24	4.13	0.32	0.2	Upgrade
Revenue	254.08	247.19	221.59	209.5	303.11	247.2	Upgrade
Revenue Growth (YoY)	9.72%	11.56%	5.77%	-30.89%	22.62%	169.06%	Upgrade
Cost of Revenue	191.38	183.35	164.09	160.68	206.17	156.77	Upgrade
Gross Profit	62.7	63.84	57.5	48.82	96.94	90.43	Upgrade
Selling, General & Admin	43.95	43.31	47.27	59.31	51.22	20.4	Upgrade
Operating Expenses	44.02	43.31	47.27	59.31	79.52	36.46	Upgrade
Operating Income	18.68	20.53	10.23	-10.49	17.42	53.97	Upgrade
Interest Expense	-19.47	-18.85	-17.82	-19.26	-16.49	-13.59	Upgrade
Interest & Investment Income	0.9	1.16	1.7	0.74	-	-	Upgrade
Other Non Operating Income (Expenses)	-0.12	0.02	0.81	6.44	36.57	0.1	Upgrade
EBT Excluding Unusual Items	-0.01	2.86	-5.09	-22.57	37.51	40.48	Upgrade
Merger & Restructuring Charges	-	-	-	-	-1.2	-	Upgrade
Asset Writedown	-25.96	-24.96	-22.02	-17.58	-14.57	-17.06	Upgrade
Legal Settlements	-3.93	-3.67	-7	-0.38	-	-	Upgrade
Other Unusual Items	-0.97	-	-2.39	-	-	-0.4	Upgrade
Pretax Income	-30.87	-25.77	-36.5	-40.52	21.75	23.02	Upgrade
Income Tax Expense	0.17	0.14	0.17	-0.05	0.54	0.49	Upgrade
Net Income	-31.03	-25.92	-36.67	-40.47	21.21	22.53	Upgrade
Net Income to Common	-31.03	-25.92	-36.67	-40.47	21.21	22.53	Upgrade
Net Income Growth	-	-	-	-	-5.88%	-	Upgrade
Shares Outstanding (Basic)	4	4	4	4	3	1	Upgrade
Shares Outstanding (Diluted)	4	4	4	4	3	2	Upgrade
Shares Change (YoY)	6.88%	6.34%	4.02%	21.94%	71.62%	82.94%	Upgrade
EPS (Basic)	-6.99	-5.96	-8.97	-10.30	7.74	18.26	Upgrade
EPS (Diluted)	-6.99	-5.96	-8.97	-10.30	6.50	12.00	Upgrade
EPS Growth	-	-	-	-	-45.83%	-	Upgrade
Free Cash Flow	-31.19	-32.62	-17.43	-21.02	1.78	-2.38	Upgrade
Free Cash Flow Per Share	-7.02	-7.50	-4.26	-5.35	0.55	-1.26	Upgrade
Gross Margin	24.68%	25.83%	25.95%	23.30%	31.98%	36.58%	Upgrade
Operating Margin	7.35%	8.30%	4.61%	-5.01%	5.75%	21.83%	Upgrade
Profit Margin	-12.21%	-10.48%	-16.55%	-19.32%	7.00%	9.11%	Upgrade
Free Cash Flow Margin	-12.28%	-13.20%	-7.87%	-10.03%	0.59%	-0.96%	Upgrade
EBITDA	163.59	160.07	135.88	106.34	161.42	165.42	Upgrade
EBITDA Margin	64.39%	64.75%	61.32%	50.76%	53.25%	66.92%	Upgrade
D&A For EBITDA	144.91	139.54	125.65	116.84	143.99	111.45	Upgrade
EBIT	18.68	20.53	10.23	-10.49	17.42	53.97	Upgrade
EBIT Margin	7.35%	8.30%	4.61%	-5.01%	5.75%	21.83%	Upgrade
Effective Tax Rate	-	-	-	-	2.48%	2.12%	Upgrade
Revenue as Reported	254.08	247.19	221.59	209.5	303.11	247.2	Upgrade
Advertising Expenses	-	0.5	0.1	-	-	-	Upgrade

Updated May 15, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q