Sezzle Income Statement

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

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	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	450.28	271.13	159.36	125.57	114.82
Revenue Growth (YoY)	66.08%	70.14%	26.91%	9.37%	95.30%
Gross Profit	450.28	271.13	159.36	125.57	114.82
Selling, General & Admin	103.79	72.91	66.95	86.6	81.85
Other Operating Expenses	169.7	115.97	70.21	89.4	101.65
Total Operating Expenses	273.49	188.88	137.16	176.01	183.5
Operating Income	176.79	82.25	22.2	-50.43	-68.68
Interest Expense	-14.02	-13.76	-15.97	-8.6	-5.27
Other Non-Operating Income (Expense)	0.12	-1.17	1.48	-0.99	-1.16
Total Non-Operating Income (Expense)	-13.9	-14.93	-14.49	-9.59	-6.43
Pretax Income	162.89	67.32	7.71	-60.02	-75.11
Provision for Income Taxes	29.76	-11.21	0.61	0.07	0.06
Net Income	133.13	78.52	7.1	-38.09	-75.17
Net Income to Common	133.13	78.52	7.1	-38.09	-75.17
Net Income Growth	69.55%	1006.25%	-	-	-
Shares Outstanding (Basic)	34	34	34	33	32
Shares Outstanding (Diluted)	36	36	34	33	32
Shares Change (YoY)	-0.41%	5.34%	4.32%	3.25%	7.23%
EPS (Basic)	3.93	2.33	0.21	-1.17	-2.38
EPS (Diluted)	3.72	2.19	0.21	-1.17	-2.38
EPS Growth	69.86%	951.20%	-	-	-
Free Cash Flow	210.49	115.83	-25.77	8.46	-72.82
Free Cash Flow Growth	81.72%	-	-	-	-
Free Cash Flow Per Share	5.89	3.23	-0.76	0.26	-2.30
Gross Margin	100.00%	100.00%	100.00%	100.00%	100.00%
Operating Margin	39.26%	30.33%	13.93%	-40.16%	-59.82%
Profit Margin	29.57%	28.96%	4.45%	-30.34%	-65.47%
FCF Margin	46.75%	42.72%	-16.17%	6.74%	-63.42%
EBITDA	178.15	83.21	23.06	-49.59	-67.93
EBITDA Margin	39.56%	30.69%	14.47%	-39.49%	-59.17%
EBIT	176.79	82.25	22.2	-50.43	-68.68
EBIT Margin	39.26%	30.33%	13.93%	-40.16%	-59.82%
Effective Tax Rate	18.27%	-16.65%	7.93%	-0.12%	-0.08%

Updated Dec 31, 2025. Data Source: Fiscal.ai. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q