Sezzle Income Statement

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

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar '26 Mar 31, 2026	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	480.91	450.28	271.13	159.36	125.57	114.82
Revenue Growth (YoY)	46.14%	66.08%	70.14%	26.91%	9.37%	95.31%
Gross Profit	480.91	450.28	271.13	159.36	125.57	114.82
Selling, General & Admin	110.16	103.79	72.91	66.95	86.6	81.85
Other Operating Expenses	174.82	169.7	115.97	70.21	89.4	101.65
Total Operating Expenses	284.98	273.49	188.88	137.16	176.01	183.5
Operating Income	195.93	176.79	82.25	22.2	-50.43	-68.68
Interest Expense	-14.12	-14.02	-13.76	-15.97	-8.6	-5.27
Other Non-Operating Income (Expense)	0.07	0.12	-1.17	1.48	-0.99	-1.16
Total Non-Operating Income (Expense)	-14.06	-13.9	-14.93	-14.49	-9.59	-6.43
Pretax Income	181.87	162.89	67.32	7.71	-60.02	-75.11
Provision for Income Taxes	33.61	29.76	-11.21	0.61	0.07	0.06
Net Income	148.27	133.13	78.52	7.1	-38.09	-75.17
Net Income to Common	148.27	133.13	78.52	7.1	-38.09	-75.17
Net Income Growth	38.99%	69.55%	1006.25%	-	-	-
Shares Outstanding (Basic)	35	34	34	34	33	32
Shares Outstanding (Diluted)	36	36	36	34	33	32
Shares Change (YoY)	-1.04%	-0.41%	5.34%	4.32%	3.25%	7.23%
EPS (Basic)	4.18	3.93	2.33	0.21	-1.17	-2.38
EPS (Diluted)	4.04	3.72	2.19	0.21	-1.17	-2.38
EPS Growth	60.32%	69.86%	951.20%	-	-	-
Free Cash Flow	84.84	210.49	115.83	-25.77	8.46	-72.82
Free Cash Flow Growth	-59.69%	81.72%	-	-	-	-
Free Cash Flow Per Share	2.38	5.89	3.23	-0.76	0.26	-2.30
Gross Margin	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%
Operating Margin	40.74%	39.26%	30.33%	13.93%	-40.16%	-59.82%
Profit Margin	30.83%	29.57%	28.96%	4.45%	-30.34%	-65.47%
FCF Margin	17.64%	46.75%	42.72%	-16.17%	6.74%	-63.42%
EBITDA	197.45	178.15	83.21	23.06	-49.59	-67.93
EBITDA Margin	41.06%	39.56%	30.69%	14.47%	-39.49%	-59.17%
EBIT	195.93	176.79	82.25	22.2	-50.43	-68.68
EBIT Margin	40.74%	39.26%	30.33%	13.93%	-40.16%	-59.82%
Effective Tax Rate	18.48%	18.27%	-16.65%	7.93%	-0.12%	-0.08%

SEC Filings: 10-K · 10-Q