Katapult Holdings, Inc. (KPLT)
NASDAQ: KPLT · Real-Time Price · USD
7.95
0.00 (0.00%)
At close: Jun 27, 2025, 4:00 PM
7.85
-0.11 (-1.32%)
After-hours: Jun 27, 2025, 4:00 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
|
| 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.