Sezzle Inc. (SEZL)

Sezzle Income Statement

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

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Operating Revenue	271.13	159.36	125.57	114.82	49.66
Other Revenue	-	-	-	-	9.13
Revenue	271.13	159.36	125.57	114.82	58.79
Revenue Growth (YoY)	70.14%	26.91%	9.37%	95.30%	272.05%
Cost of Revenue	103.13	85.58	91.99	100.31	53.18
Gross Profit	168	73.78	33.58	14.51	5.61
Selling, General & Admin	30.69	28.35	43.53	30.56	13.95
Operating Expenses	30.69	28.35	43.53	30.56	33.53
Operating Income	137.31	45.43	-9.96	-16.06	-27.92
Interest Expense	-13.76	-15.97	-8.6	-5.27	-4.3
Currency Exchange Gain (Loss)	-0.07	0.21	-0.12	-0.07	-0.13
Other Non Operating Income (Expenses)	-0.84	1.27	-0.06	0	-0
EBT Excluding Unusual Items	122.64	30.94	-18.73	-21.39	-32.35
Merger & Restructuring Charges	-	-	11	-	-
Asset Writedown	-0.05	-0.04	-0.04	-0.01	-0.01
Other Unusual Items	-55.27	-23.19	-30.25	-53.71	-
Pretax Income	67.32	7.71	-38.02	-75.11	-32.36
Income Tax Expense	-11.21	0.61	0.07	0.06	0.03
Net Income	78.52	7.1	-38.09	-75.17	-32.39
Net Income to Common	78.52	7.1	-38.09	-75.17	-32.39
Net Income Growth	1006.26%	-	-	-	-
Shares Outstanding (Basic)	6	6	5	5	5
Shares Outstanding (Diluted)	6	6	5	5	5
Shares Change (YoY)	5.34%	4.32%	3.25%	7.23%	67.46%
EPS (Basic)	13.98	1.27	-7.00	-14.26	-6.59
EPS (Diluted)	13.13	1.25	-7.00	-14.26	-6.59
EPS Growth	950.40%	-	-	-	-
Free Cash Flow	40.83	-25.77	8.46	-72.82	-25.22
Free Cash Flow Per Share	6.83	-4.54	1.55	-13.81	-5.13
Gross Margin	61.96%	46.29%	26.74%	12.64%	9.54%
Operating Margin	50.64%	28.51%	-7.93%	-13.98%	-47.50%
Profit Margin	28.96%	4.45%	-30.34%	-65.47%	-55.10%
Free Cash Flow Margin	15.06%	-16.17%	6.74%	-63.42%	-42.90%
EBITDA	137.42	45.62	-9.61	-15.31	-27.75
EBITDA Margin	50.68%	28.63%	-7.66%	-13.33%	-47.21%
D&A For EBITDA	0.11	0.19	0.34	0.75	0.17
EBIT	137.31	45.43	-9.96	-16.06	-27.92
EBIT Margin	50.64%	28.51%	-7.93%	-13.98%	-47.50%
Effective Tax Rate	-	7.93%	-	-	-
Revenue as Reported	-	-	-	-	58.79

Updated Feb 27, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q