Katapult Holdings (KPLT) Operating Expenses (2019 - 2026)
Katapult Holdings' (KPLT) quarterly Operating Expenses came in at $13.9 million in Q1 2026, down 6.86% year-on-year from $14.9 million in Q1 2025, and up 10.35% on a QoQ basis from $12.6 million in Q4 2025.
Katapult Holdings (KPLT) Operating Expenses (2019 - 2026) Analysis & Trends
Katapult Holdings (KPLT) has 8 years of Operating Expenses data on file, last reported at $13.9 million in Q1 2026.
- On a quarterly basis, Operating Expenses fell 6.86% year-over-year to $13.9 million in Q1 2026; TTM through Mar 2026 was $51.1 million, a 8.87% decrease from a year earlier, with the FY2025 full-year figure at $52.1 million, down 3.26% from the prior year.
- Operating Expenses for Q1 2026 stood at $13.9 million, up from $12.6 million in the prior quarter.
- Over the last five years, Operating Expenses for KPLT reached as high as $19.5 million in Q4 2023 and fell as low as $11.9 million in Q3 2023.
- Historically, Operating Expenses has averaged $14.5 million across 5 years, with a median of $13.9 million in 2026.
- Across the five-year window, Operating Expenses sank 46.27% in 2022 and soared 37.68% in 2024, its largest moves.
- Year by year, Operating Expenses stood at $16.5 million in 2022, then increased by 18.19% to $19.5 million in 2023, then tumbled by 37.38% to $12.2 million in 2024, then advanced by 2.66% to $12.6 million in 2025, then grew by 10.35% to $13.9 million in 2026.
- Per Business Quant data, the three most recent Operating Expenses figures were $13.9 million in Q1 2026, $12.6 million in Q4 2025, and $12.1 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Opex (Qtr) |
|---|---|---|---|---|---|
| 1 | Microsoft | 2,921.46 Bn | 2,797.02 Bn | 56.06 Bn | 8.75 Bn |
| 2 | PagSeguro Digital | 2,686.70 Bn | 2,686.70 Bn | 358.92 Mn | -363.49 Mn |
| 3 | Oracle | 344.13 Bn | 312.24 Bn | - | 13.05 Bn |
| 4 | Repay Holdings | 342.29 Bn | 342.15 Bn | - | - |
| 5 | Palantir Technologies | 294.57 Bn | 286.54 Bn | 1.42 Bn | 662.79 Mn |
| 6 | Palo Alto Networks | 224.46 Bn | 219.93 Bn | 1.91 Bn | 1.51 Bn |
| 7 | CrowdStrike Holdings | 182.52 Bn | 179.42 Bn | 993.68 Mn | 979.89 Mn |
| 8 | Fortinet | 111.29 Bn | 107.99 Bn | 1.49 Bn | 905.10 Mn |
| 9 | Cloudflare | 93.63 Bn | 92.68 Bn | 455.60 Mn | 517.59 Mn |
| 10 | Katapult Holdings | 34.97 Mn | 34.97 Mn | 18.20 Mn | 13.86 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 13.86 Mn |
| Dec 31, 2025 | 12.56 Mn |
| Sep 30, 2025 | 12.09 Mn |
| Jun 30, 2025 | 12.58 Mn |
| Mar 31, 2025 | 14.89 Mn |
| Dec 31, 2024 | 12.24 Mn |
| Sep 30, 2024 | 16.40 Mn |
| Jun 30, 2024 | 12.55 Mn |
| Mar 31, 2024 | 12.69 Mn |
| Dec 31, 2023 | 19.55 Mn |
| Sep 30, 2023 | 11.91 Mn |
| Jun 30, 2023 | 13.48 Mn |
| Mar 31, 2023 | 15.57 Mn |
| Dec 31, 2022 | 16.54 Mn |
| Sep 30, 2022 | 16.59 Mn |
| Jun 30, 2022 | 16.39 Mn |
| Mar 31, 2022 | 16.33 Mn |
| Dec 31, 2021 | 22.51 Mn |
| Sep 30, 2021 | 20.98 Mn |
| Jun 30, 2021 | 30.50 Mn |