Sezzle Income Statement

Financials in millions USD. Fiscal year is January - December.

Millions USD. Fiscal year is Jan - Dec.

Year Ending	TTM	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
Revenue	171.66	159.36	125.57	114.82	58.79	15.8
Revenue Growth (YoY)	29.45%	26.91%	9.37%	95.31%	272.05%	-
Cost of Revenue	42.76	39.21	40.78	43.48	22.49	7.66
Gross Profit	128.91	120.15	84.79	71.34	36.3	8.14
Selling, General & Admin	63.43	66.95	86.6	81.85	42.18	11.87
Other Operating Expenses	34.86	31	26.63	58.17	22.18	7.52
Operating Expenses	98.29	97.95	113.23	140.02	64.36	19.39
Operating Income	30.62	22.2	-28.43	-68.68	-28.06	-11.25
Interest Expense / Income	16.67	15.97	8.6	5.27	4.3	1.78
Other Expense / Income	-0.43	-1.48	0.99	1.16	-	0.02
Pretax Income	14.37	7.71	-38.02	-75.11	-32.36	-13.05
Income Tax	0.99	0.61	0.07	0.06	0.03	0.01
Net Income	13.38	7.1	-38.09	-75.17	-32.39	-13.06
Shares Outstanding (Basic)	6	6	5	5	5	3
Shares Outstanding (Diluted)	6	6	5	5	5	3
Shares Change	7.27%	4.32%	3.25%	7.23%	67.46%	-
EPS (Basic)	2.36	1.27	-7.00	-14.26	-6.46	-4.56
EPS (Diluted)	2.28	1.25	-7.00	-14.26	-6.46	-4.56
Free Cash Flow	15.61	-27.06	7.5	-73.55	-25.54	-20.45
Free Cash Flow Per Share	2.76	-4.83	1.38	-13.95	-5.20	-6.96
Gross Margin	75.09%	75.40%	67.53%	62.13%	61.74%	51.52%
Operating Margin	17.83%	13.93%	-22.64%	-59.82%	-47.73%	-71.21%
Profit Margin	7.79%	4.45%	-30.34%	-65.47%	-55.10%	-82.66%
Free Cash Flow Margin	9.10%	-16.98%	5.98%	-64.06%	-43.45%	-129.43%
Effective Tax Rate	6.91%	7.93%	-	-	-	-
EBITDA	31.93	24.53	-28.58	-69.09	-27.63	-11.03
EBITDA Margin	18.60%	15.40%	-22.76%	-60.18%	-47.00%	-69.78%
Depreciation & Amortization	0.88	0.86	0.85	0.75	0.43	0.25
EBIT	31.05	23.68	-29.42	-69.84	-28.06	-11.27
EBIT Margin	18.09%	14.86%	-23.43%	-60.83%	-47.73%	-71.34%

Source: Financials are provided by Nasdaq Data Link and sourced from the audited annual (10-K) and quarterly (10-Q) reports submitted to the Securities and Exchange Commission (SEC).