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
Revenue	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	12.36	51.3	50.21	53.5	65.47	59.03
Other Operating Expenses	0.2	0.81	3.67	7	0.38	28.3
Total Operating Expenses	12.56	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	0.25	0.32	0.14	0.17	-0.05	0.54
Net Income	13.37	-0.56	-25.92	-36.67	-40.47	21.21
Net Income Attributable to Preferred Dividends	1.92	1.92	-	-	-	-
Net Income to Common	13.37	-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%
Shares Outstanding	4.77	4.75	4.45	4.07	3.94	3.9
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	4.36%	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	1.89%	18.94%	-0.55%	-0.45%	0.12%	2.48%

Updated May 7, 2026. Data Source: Fiscal.ai. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q