Katapult Holdings, Inc. (KPLT)
NASDAQ: KPLT · Real-Time Price · USD
7.63
-0.11 (-1.42%)
Jul 7, 2026, 4:00 PM EDT - Market closed
Katapult Holdings Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
| 298.84 | 291.76 | 247.19 | 221.59 | 209.5 | 303.11 | |
Revenue Growth (YoY) | 17.61% | 18.03% | 11.56% | 5.77% | -30.89% | 22.62% |
Cost of Revenue | 243.38 | 240.16 | 201.42 | 179.88 | 172.09 | 214.12 |
Gross Profit | 55.45 | 51.6 | 45.77 | 41.71 | 37.41 | 88.99 |
Selling, General & Admin | 38.53 | 51.3 | 50.21 | 53.5 | 65.47 | 59.03 |
Other Operating Expenses | - | 0.81 | 3.67 | 7 | 0.38 | 28.3 |
Total Operating Expenses | 38.53 | 52.12 | 53.87 | 60.5 | 65.85 | 87.33 |
Operating Income | 4.36 | -0.51 | -8.1 | -18.79 | -28.44 | 1.66 |
Interest Income | 0.27 | 0.2 | 1.16 | 1.7 | 0.74 | - |
Interest Expense | -18.55 | -20.55 | -18.85 | -17.82 | -19.26 | -16.49 |
Other Non-Operating Income (Expense) | 20.74 | 22.55 | 0.02 | -1.58 | 6.44 | 36.57 |
Total Non-Operating Income (Expense) | 2.47 | 2.2 | -17.67 | -17.71 | -12.08 | 20.09 |
Pretax Income | 12.99 | 1.68 | -25.77 | -36.5 | -40.52 | 21.75 |
Provision for Income Taxes | -0.05 | 0.32 | 0.14 | 0.17 | -0.05 | 0.54 |
Net Income | -7.1 | 1.37 | -25.92 | -36.67 | -40.47 | 21.21 |
Net Income Attributable to Preferred Dividends | - | 1.92 | - | - | - | - |
Net Income to Common | -6.74 | -0.56 | -25.92 | -36.67 | -40.47 | 21.21 |
Net Income Growth | - | - | - | - | - | -5.88% |
Shares Outstanding (Basic) | 5 | 5 | 4 | 4 | 4 | 3 |
Shares Outstanding (Diluted) | 5 | 5 | 4 | 4 | 4 | 3 |
Shares Change (YoY) | 17.86% | 15.64% | 6.34% | 4.02% | 21.94% | 71.62% |
EPS (Basic) | 1.16 | -0.11 | -5.96 | -8.97 | -10.30 | 7.75 |
EPS (Diluted) | 1.16 | -0.11 | -5.96 | -8.97 | -10.30 | 6.50 |
EPS Growth | - | - | - | - | - | -45.83% |
Free Cash Flow | -3.18 | -11.97 | -32.62 | -17.43 | -21.02 | 1.78 |
Free Cash Flow Per Share | -0.61 | -2.38 | -7.50 | -4.26 | -5.35 | 0.55 |
Gross Margin | 18.56% | 17.69% | 18.52% | 18.82% | 17.85% | 29.36% |
Operating Margin | 1.46% | -0.18% | -3.28% | -8.48% | -13.58% | 0.55% |
Profit Margin | -2.38% | 0.47% | -10.48% | -16.55% | -19.32% | 7.00% |
FCF Margin | -1.06% | -4.10% | -13.20% | -7.87% | -10.03% | 0.59% |
EBITDA | 169.94 | 163.8 | 132.54 | 107.74 | 88.39 | 145.65 |
EBITDA Margin | 56.87% | 56.14% | 53.62% | 48.62% | 42.19% | 48.05% |
EBIT | 4.36 | -0.51 | -8.1 | -18.79 | -28.44 | 1.66 |
EBIT Margin | 1.46% | -0.18% | -3.28% | -8.48% | -13.58% | 0.55% |
Effective Tax Rate | -0.39% | 18.94% | -0.55% | -0.45% | 0.12% | 2.48% |