Sezzle Inc. (SEZL)
NASDAQ: SEZL · Real-Time Price · USD
271.16
+27.84 (11.44%)
At close: Dec 20, 2024, 4:00 PM
276.00
+4.84 (1.78%)
After-hours: Dec 20, 2024, 6:00 PM EST
Sezzle Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2017 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2017 |
| Operating Revenue | 221.81 | 159.36 | 125.57 | 114.82 | 49.66 | 13.32 | Upgrade
|
| Other Revenue | - | - | - | - | 9.13 | 2.48 | Upgrade
|
| Revenue | 221.81 | 159.36 | 125.57 | 114.82 | 58.79 | 15.8 | Upgrade
|
| Revenue Growth (YoY) | 49.13% | 26.91% | 9.37% | 95.31% | 272.05% | 881.86% | Upgrade
|
| Cost of Revenue | 97.27 | 85.58 | 91.99 | 100.31 | 53.18 | 7.66 | Upgrade
|
| Gross Profit | 124.54 | 73.78 | 33.58 | 14.51 | 5.61 | 8.14 | Upgrade
|
| Selling, General & Admin | 24.3 | 28.35 | 43.53 | 30.56 | 13.95 | 13.16 | Upgrade
|
| Operating Expenses | 24.3 | 28.35 | 43.53 | 30.56 | 33.53 | 19.39 | Upgrade
|
| Operating Income | 100.24 | 45.43 | -9.96 | -16.06 | -27.92 | -11.25 | Upgrade
|
| Interest Expense | -14.84 | -15.97 | -8.6 | -5.27 | -4.3 | -1.78 | Upgrade
|
| Currency Exchange Gain (Loss) | 0.21 | 0.21 | -0.12 | -0.07 | -0.13 | 0.02 | Upgrade
|
| Other Non Operating Income (Expenses) | -1.06 | 1.27 | -0.06 | 0 | -0 | -0.04 | Upgrade
|
| EBT Excluding Unusual Items | 84.55 | 30.94 | -18.73 | -21.39 | -32.35 | -13.05 | Upgrade
|
| Merger & Restructuring Charges | - | - | 11 | - | - | - | Upgrade
|
| Asset Writedown | -0.04 | -0.04 | -0.04 | -0.01 | -0.01 | - | Upgrade
|
| Other Unusual Items | -41.42 | -23.19 | -30.25 | -53.71 | - | - | Upgrade
|
| Pretax Income | 43.09 | 7.71 | -38.02 | -75.11 | -32.36 | -13.05 | Upgrade
|
| Income Tax Expense | -13 | 0.61 | 0.07 | 0.06 | 0.03 | 0.01 | Upgrade
|
| Net Income | 56.09 | 7.1 | -38.09 | -75.17 | -32.39 | -13.06 | Upgrade
|
| Net Income to Common | 56.09 | 7.1 | -38.09 | -75.17 | -32.39 | -13.06 | Upgrade
|
| Shares Outstanding (Basic) | 6 | 6 | 5 | 5 | 5 | 3 | Upgrade
|
| Shares Outstanding (Diluted) | 6 | 6 | 5 | 5 | 5 | 3 | Upgrade
|
| Shares Change (YoY) | 5.25% | 4.32% | 3.25% | 7.23% | 67.46% | 87.79% | Upgrade
|
| EPS (Basic) | 9.95 | 1.27 | -7.00 | -14.26 | -6.59 | -4.45 | Upgrade
|
| EPS (Diluted) | 9.51 | 1.25 | -7.00 | -14.26 | -6.59 | -4.45 | Upgrade
|
| Free Cash Flow | 24.85 | -25.77 | 8.46 | -72.82 | -25.22 | -20.05 | Upgrade
|
| Free Cash Flow Per Share | 4.21 | -4.54 | 1.55 | -13.81 | -5.13 | -6.83 | Upgrade
|
| Gross Margin | 56.15% | 46.30% | 26.74% | 12.64% | 9.54% | 51.52% | Upgrade
|
| Operating Margin | 45.19% | 28.51% | -7.93% | -13.98% | -47.50% | -71.21% | Upgrade
|
| Profit Margin | 25.29% | 4.45% | -30.34% | -65.47% | -55.10% | -82.66% | Upgrade
|
| Free Cash Flow Margin | 11.20% | -16.17% | 6.74% | -63.42% | -42.90% | -126.86% | Upgrade
|
| EBITDA | 101.18 | 46.29 | -9.11 | -15.31 | -27.75 | -11.18 | Upgrade
|
| EBITDA Margin | 45.62% | 29.05% | -7.26% | -13.33% | -47.21% | -70.74% | Upgrade
|
| D&A For EBITDA | 0.94 | 0.86 | 0.85 | 0.75 | 0.17 | 0.07 | Upgrade
|
| EBIT | 100.24 | 45.43 | -9.96 | -16.06 | -27.92 | -11.25 | Upgrade
|
| EBIT Margin | 45.19% | 28.51% | -7.93% | -13.98% | -47.50% | -71.21% | Upgrade
|
| Effective Tax Rate | - | 7.93% | - | - | - | - | Upgrade
|
| Revenue as Reported | - | - | - | - | 58.79 | 15.8 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.