Katapult Holdings, Inc. (KPLT)

NASDAQ: KPLT · IEX Real-Time Price · USD

18.89

-0.34 (-1.77%)

At close: Jul 19, 2024, 4:00 PM

18.88

-0.01 (-0.05%)

Pre-market: Jul 20, 2024, 9:28 AM EDT

Katapult Holdings Income Statement

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

Millions USD. Fiscal year is Jan - Dec.

Year Ending	TTM	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	2018
Revenue	230.97	221.59	209.5	303.11	247.2	91.88	Upgrade
Revenue Growth (YoY)	12.83%	5.77%	-30.88%	22.62%	169.06%	112.94%	Upgrade
Cost of Revenue	186.28	179.88	172.09	214.12	167.41	71.22	Upgrade
Gross Profit	44.69	41.71	37.41	88.99	79.79	20.66	Upgrade
Selling, General & Admin	36.37	33.67	39.38	38.24	11.15	9.75	Upgrade
Research & Development	5.24	6.91	9.39	8.2	6.3	4.29	Upgrade
Other Operating Expenses	15.81	19.92	17.08	40.9	25.43	16.01	Upgrade
Operating Expenses	57.42	60.5	65.85	87.33	42.88	30.05	Upgrade
Operating Income	-12.73	-18.79	-28.44	1.66	36.91	-9.39	Upgrade
Interest Expense / Income	17.16	17.82	19.26	16.49	13.59	8.58	Upgrade
Other Expense / Income	-1.91	-0.11	-7.18	-36.57	0.3	0.82	Upgrade
Pretax Income	-27.97	-36.5	-40.52	21.75	23.02	-18.79	Upgrade
Income Tax	0.15	0.17	-0.05	0.54	0.49	0	Upgrade
Net Income	-28.12	-36.67	-40.47	21.21	22.53	-18.79	Upgrade
Net Income Growth	-	-	-	-5.88%	-	-	Upgrade
Shares Outstanding (Basic)	4	4	4	3	1	1	Upgrade
Shares Outstanding (Diluted)	4	4	4	3	2	1	Upgrade
Shares Change	6.77%	4.02%	21.94%	71.62%	82.94%	222.22%	Upgrade
EPS (Basic)	-6.84	-8.97	-10.30	7.75	18.25	-18.25	Upgrade
EPS (Diluted)	-6.84	-8.97	-10.30	6.50	12.00	-18.25	Upgrade
EPS Growth	-	-	-	-45.83%	-	-	Upgrade
Free Cash Flow	-13.33	-18.39	-22.35	0.73	-2.58	-31.67	Upgrade
Free Cash Flow Per Share	-3.14	-4.50	-5.69	0.27	-2.09	-30.85	Upgrade
Gross Margin	19.35%	18.82%	17.85%	29.36%	32.28%	22.48%	Upgrade
Operating Margin	-5.51%	-8.48%	-13.58%	0.55%	14.93%	-10.22%	Upgrade
Profit Margin	-12.18%	-16.55%	-19.32%	7.00%	9.11%	-20.45%	Upgrade
Free Cash Flow Margin	-5.77%	-8.30%	-10.67%	0.24%	-1.04%	-34.47%	Upgrade
Effective Tax Rate	-	-	-	2.48%	2.12%	-	Upgrade
EBITDA	121.07	108.21	95.94	182.22	148.05	36.87	Upgrade
EBITDA Margin	52.42%	48.83%	45.80%	60.12%	59.89%	40.13%	Upgrade
Depreciation & Amortization	131.88	126.89	117.2	143.99	111.45	47.08	Upgrade
EBIT	-10.81	-18.68	-21.26	38.23	36.61	-10.22	Upgrade
EBIT Margin	-4.68%	-8.43%	-10.15%	12.61%	14.81%	-11.12%	Upgrade

Source: Financials are provided by Nasdaq Data Link and sourced from the audited annual (10-K) and quarterly (10-Q) reports submitted to the Securities and Exchange Commission (SEC).