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	Jun '25 Jun 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
Revenue	371.79	271.13	159.36	125.57	114.82	49.66
Revenue Growth (YoY)	92.95%	70.14%	26.91%	9.37%	131.21%	-
Cost of Revenue	143.68	115.97	70.21	78.4	101.65	44.54
Gross Profit	228.11	155.15	89.15	47.17	13.17	5.12
Selling, General & Admin	90.42	72.91	66.95	86.6	81.85	42.18
Other Operating Expenses	-	-	-	-11	-	-
Total Operating Expenses	90.42	72.91	66.95	75.6	81.85	42.18
Operating Income	137.69	82.25	22.2	-28.43	-68.68	-27.93
Interest Expense	-13.18	-13.76	-15.97	-8.6	-5.27	-4.3
Other Non-Operating Income (Expense)	0.51	1.88	2.39	0.54	1.03	-0.13
Total Non-Operating Income (Expense)	-12.68	-11.89	-13.58	-8.06	-4.24	-4.43
Pretax Income	125.02	67.32	7.71	-38.02	-75.11	-32.36
Provision for Income Taxes	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)	1.46%	5.34%	4.32%	3.25%	7.23%	-
EPS (Basic)	3.11	2.33	0.21	-1.17	-2.41	-1.08
EPS (Diluted)	2.55	1.80	0.21	-1.17	-2.41	-1.08
EPS Growth	117.33%	764.00%	-	-	-	-
Free Cash Flow	28.73	40.83	-25.77	8.46	-72.82	-25.22
Free Cash Flow Growth	-29.64%	-	-	-	-	-
Free Cash Flow Per Share	0.80	1.14	-0.76	0.26	-2.30	-0.85
Gross Margin	61.35%	57.23%	55.94%	37.56%	11.47%	10.31%
Operating Margin	37.03%	30.33%	13.93%	-22.64%	-59.82%	-56.25%
Profit Margin	28.13%	28.96%	4.45%	-30.34%	-65.47%	-65.23%
FCF Margin	7.73%	15.06%	-16.17%	6.74%	-63.42%	-50.79%
EBITDA	138.78	83.21	23.06	-27.59	-67.93	-27.5
EBITDA Margin	37.33%	30.69%	14.47%	-21.97%	-59.17%	-55.39%
EBIT	137.69	82.25	22.2	-28.43	-68.68	-27.93
EBIT Margin	37.03%	30.33%	13.93%	-22.64%	-59.82%	-56.25%
Effective Tax Rate	16.35%	-16.65%	7.93%	-0.18%	-0.08%	-0.10%

Updated Jun 30, 2025. Data Source: Fiscal.ai. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q