Sezzle Inc. (SEZL)

Sezzle Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Operating Revenue	371.79	271.13	159.36	125.57	114.82	49.66
Other Revenue	-	-	-	-	-	9.13
Revenue	371.79	271.13	159.36	125.57	114.82	58.79
Revenue Growth (YoY)	92.95%	70.14%	26.91%	9.37%	95.30%	272.05%
Cost of Revenue	113.13	103.13	85.58	91.99	100.31	53.18
Gross Profit	258.67	168	73.78	33.58	14.51	5.61
Selling, General & Admin	47.7	30.69	28.35	43.53	30.56	13.95
Operating Expenses	47.7	30.69	28.35	43.53	30.56	33.53
Operating Income	210.97	137.31	45.43	-9.96	-16.06	-27.92
Interest Expense	-13.18	-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)	0.57	-0.84	1.27	-0.06	0	-0
EBT Excluding Unusual Items	198.29	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	-73.23	-55.27	-23.19	-30.25	-53.71	-
Pretax Income	125.02	67.32	7.71	-38.02	-75.11	-32.36
Income Tax Expense	20.43	-11.21	0.61	0.07	0.06	0.03
Net Income	104.58	78.52	7.1	-38.09	-75.17	-32.39
Net Income to Common	104.58	78.52	7.1	-38.09	-75.17	-32.39
Net Income Growth	149.34%	1006.26%	-	-	-	-
Shares Outstanding (Basic)	34	34	34	33	32	30
Shares Outstanding (Diluted)	36	36	34	33	32	30
Shares Change (YoY)	1.44%	5.34%	4.32%	3.25%	7.23%	67.46%
EPS (Basic)	3.11	2.33	0.21	-1.17	-2.38	-1.10
EPS (Diluted)	2.93	2.19	0.21	-1.17	-2.38	-1.10
EPS Growth	146.46%	950.56%	-	-	-	-
Free Cash Flow	28.73	40.83	-25.77	8.46	-72.82	-25.22
Free Cash Flow Per Share	0.81	1.14	-0.76	0.26	-2.30	-0.85
Gross Margin	69.57%	61.96%	46.29%	26.74%	12.64%	9.54%
Operating Margin	56.74%	50.64%	28.51%	-7.93%	-13.98%	-47.50%
Profit Margin	28.13%	28.96%	4.45%	-30.34%	-65.47%	-55.10%
Free Cash Flow Margin	7.73%	15.06%	-16.17%	6.74%	-63.42%	-42.90%
EBITDA	211.2	137.42	45.62	-9.61	-15.31	-27.75
EBITDA Margin	56.81%	50.68%	28.63%	-7.66%	-13.33%	-47.21%
D&A For EBITDA	0.23	0.11	0.19	0.34	0.75	0.17
EBIT	210.97	137.31	45.43	-9.96	-16.06	-27.92
EBIT Margin	56.74%	50.64%	28.51%	-7.93%	-13.98%	-47.50%
Effective Tax Rate	16.35%	-	7.93%	-	-	-
Revenue as Reported	-	-	-	-	-	58.79

Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q