Katapult Holdings, Inc. (KPLT)

NASDAQ: KPLT · Real-Time Price · USD

7.60

-0.02 (-0.20%)

At close: Apr 21, 2025, 4:00 PM

7.35

-0.25 (-3.23%)

After-hours: Apr 21, 2025, 6:17 PM EDT

Katapult Holdings Income Statement

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

Millions USD. Fiscal year is Jan - Dec.

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

Updated Mar 28, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q