Sezzle 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
Period Ending	Sep '25 Sep 30, 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
Operating Revenue	418.63	271.13	159.36	125.57	114.82	49.66
Other Revenue	-	-	-	-	-	9.13
Revenue	418.63	271.13	159.36	125.57	114.82	58.79
Revenue Growth (YoY)	88.74%	70.14%	26.91%	9.37%	95.30%	272.05%
Cost of Revenue	118.7	103.13	85.58	91.99	100.31	53.18
Gross Profit	299.93	168	73.78	33.58	14.51	5.61
Selling, General & Admin	57.47	30.69	28.35	43.53	30.56	13.95
Operating Expenses	57.47	30.69	28.35	43.53	30.56	33.53
Operating Income	242.46	137.31	45.43	-9.96	-16.06	-27.92
Interest Expense	-13.78	-13.76	-15.97	-8.6	-5.27	-4.3
Currency Exchange Gain (Loss)	-0.07	-0.07	0.21	-0.12	-0.07	-0.13
Other Non Operating Income (Expenses)	0.47	-0.84	1.27	-0.06	0	-0
EBT Excluding Unusual Items	229.09	122.64	30.94	-18.73	-21.39	-32.35
Merger & Restructuring Charges	-	-	-	11	-	-
Asset Writedown	-0.05	-0.05	-0.04	-0.04	-0.01	-0.01
Other Unusual Items	-90	-55.27	-23.19	-30.25	-53.71	-
Pretax Income	139.04	67.32	7.71	-38.02	-75.11	-32.36
Income Tax Expense	23.23	-11.21	0.61	0.07	0.06	0.03
Net Income	115.81	78.52	7.1	-38.09	-75.17	-32.39
Net Income to Common	115.81	78.52	7.1	-38.09	-75.17	-32.39
Net Income Growth	106.45%	1006.26%	-	-	-	-
Shares Outstanding (Basic)	34	34	34	33	32	30
Shares Outstanding (Diluted)	36	36	34	33	32	30
Shares Change (YoY)	0.85%	5.34%	4.32%	3.25%	7.23%	67.46%
EPS (Basic)	3.42	2.33	0.21	-1.17	-2.38	-1.10
EPS (Diluted)	3.24	2.19	0.21	-1.17	-2.38	-1.10
EPS Growth	104.61%	950.56%	-	-	-	-
Free Cash Flow	55.96	40.83	-25.77	8.46	-72.82	-25.22
Free Cash Flow Per Share	1.57	1.14	-0.76	0.26	-2.30	-0.85
Gross Margin	71.65%	61.96%	46.29%	26.74%	12.64%	9.54%
Operating Margin	57.92%	50.64%	28.51%	-7.93%	-13.98%	-47.50%
Profit Margin	27.66%	28.96%	4.45%	-30.34%	-65.47%	-55.10%
Free Cash Flow Margin	13.37%	15.06%	-16.17%	6.74%	-63.42%	-42.90%
EBITDA	242.83	137.42	45.62	-9.61	-15.31	-27.75
EBITDA Margin	58.01%	50.68%	28.63%	-7.66%	-13.33%	-47.21%
D&A For EBITDA	0.37	0.11	0.19	0.34	0.75	0.17
EBIT	242.46	137.31	45.43	-9.96	-16.06	-27.92
EBIT Margin	57.92%	50.64%	28.51%	-7.93%	-13.98%	-47.50%
Effective Tax Rate	16.71%	-	7.93%	-	-	-
Revenue as Reported	-	-	-	-	-	58.79

Updated Nov 5, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q