Katapult Holdings, Inc. (KPLT)
NASDAQ: KPLT · Real-Time Price · USD
6.95
+0.53 (8.26%)
Oct 19, 2026, 11:34 AM EDT - Market open
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 2019 | FY 2018 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '19 Dec 31, 2019 | Dec '18 Dec 31, 2018 |
Operating Revenue | 1,710 | 1,717 | 1,702 | 1,086 | 315.56 | 332.03 |
Other Revenue | 18.83 | 33.4 | 41.89 | 30.45 | 19.3 | 14.21 |
| 1,729 | 1,751 | 1,744 | 1,117 | 334.86 | 346.24 | |
Revenue Growth | - | 0.38% | 56.19% | 233.44% | -3.29% | -4.90% |
Cost of Revenue | 594.04 | 589.13 | 533.42 | 418.3 | 102.21 | 100.21 |
Gross Profit | 1,135 | 1,162 | 1,211 | 698.28 | 232.66 | 246.03 |
Selling, General & Admin | 566.69 | 574.54 | 621.17 | 423.28 | 177.7 | 179.12 |
Other Operating Expenses | 307.76 | 313.97 | 286.25 | 160.08 | 29.41 | 30.11 |
Operating Expenses | 936.22 | 952.78 | 979.32 | 626.35 | 236.87 | 222.45 |
Operating Income | 199.03 | 208.8 | 231.28 | 71.93 | -4.21 | 23.58 |
Interest Expense | -168.79 | -171.55 | -185.9 | -110.45 | -48.25 | -53.17 |
EBT Excluding Unusual Items | 30.24 | 37.25 | 45.39 | -38.52 | -52.46 | -29.59 |
Merger & Restructuring Charges | -4.75 | -5.24 | -3.54 | -30.11 | - | -6.94 |
Gain (Loss) on Sale of Assets | - | - | - | - | -0.26 | -1.5 |
Asset Writedown | - | - | -0.22 | - | - | - |
Other Unusual Items | - | - | - | - | - | -11.59 |
Pretax Income | 25.49 | 32.02 | 41.63 | -68.64 | -52.72 | -49.62 |
Income Tax Expense | -37.13 | 6.29 | 6.98 | 1.43 | 0.13 | 0.04 |
Earnings From Continuing Operations | 62.62 | 25.73 | 34.65 | -70.06 | -52.84 | -49.66 |
Net Income to Company | 62.62 | 25.73 | 34.65 | -70.06 | -52.84 | -49.66 |
Minority Interest in Earnings | 0.67 | 1.28 | 2.79 | 3.97 | - | - |
Net Income | 63.29 | 27.01 | 37.44 | -66.1 | -52.84 | -49.66 |
Preferred Dividends & Other Adjustments | - | - | - | - | - | 51.3 |
Net Income to Common | 63.29 | 27.01 | 37.44 | -66.1 | -52.84 | -100.95 |
Net Income Growth | - | -27.86% | - | - | - | - |
Shares Outstanding (Basic) | 96 | 96 | - | - | 1 | 1 |
Shares Outstanding (Diluted) | 96 | 96 | - | - | 1 | 1 |
Shares Change | - | - | - | - | -0.71% | -87.48% |
EPS (Basic) | 0.66 | 0.28 | - | - | -53.22 | -100.95 |
EPS (Diluted) | 0.66 | 0.28 | - | - | -53.22 | -100.95 |
EPS Growth | - | - | - | - | - | - |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2019 | FY 2018 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '19 Dec 31, 2019 | Dec '18 Dec 31, 2018 |
Free Cash Flow | 649.51 | 642.99 | 660.36 | 413.67 | 98.15 | 84.44 |
Free Cash Flow Per Share | 6.78 | 6.71 | - | - | 98.85 | 84.44 |
Gross Margin | 65.65% | 66.35% | 69.42% | 62.54% | 69.48% | 71.06% |
Operating Margin | 11.51% | 11.93% | 13.26% | 6.44% | -1.26% | 6.81% |
Profit Margin | 3.66% | 1.54% | 2.15% | -5.92% | -15.78% | -29.16% |
Free Cash Flow Margin | 37.56% | 36.73% | 37.86% | 37.05% | 29.31% | 24.39% |
EBITDA | 260.13 | 271.79 | 300.4 | 111.22 | 25.56 | 36.8 |
EBITDA Margin | 15.04% | 15.53% | 17.22% | 9.96% | 7.63% | 10.63% |
D&A For EBITDA | 61.1 | 62.99 | 69.12 | 39.29 | 29.77 | 13.21 |
EBIT | 199.03 | 208.8 | 231.28 | 71.93 | -4.21 | 23.58 |
EBIT Margin | 11.51% | 11.93% | 13.26% | 6.44% | -1.26% | 6.81% |
Effective Tax Rate | - | 19.64% | 16.76% | - | - | - |
Revenue as Reported | 1,135 | 1,162 | 1,211 | 698.28 | 334.86 | 346.24 |
Advertising Expenses | - | 42.86 | 56.37 | 51.98 | 3.68 | 4.74 |