Katapult Holdings (KPLT) Operating Expenses (2019 - 2026)
Katapult Holdings (KPLT) posted quarterly Operating Expenses of $13.9 million for Q1 2026, down 6.86% year-over-year from $14.9 million in Q1 2025, and up 10.35% quarter-over-quarter from $12.6 million in Q4 2025.
Katapult Holdings (KPLT) Operating Expenses (2019 - 2026) Analysis & Trends
Katapult Holdings (KPLT) has reported Operating Expenses for 8 consecutive years, with $13.9 million the latest figure, recorded in Q1 2026.
- In Q1 2026, Operating Expenses fell 6.86% year-over-year to $13.9 million; the TTM figure through Mar 2026 stood at $51.1 million (down 8.87% YoY), while the FY2025 annual figure was $52.1 million, down 3.26% from the prior year.
- Operating Expenses climbed to $13.9 million in Q1 2026 per KPLT's latest filing, from $12.6 million in the prior quarter.
- Across five years, Operating Expenses topped out at $19.5 million in Q4 2023 and bottomed at $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.
- Annual changes were most pronounced in 2022 — Operating Expenses tumbled 46.27% — and 2024, when it surged 37.68%.
- Katapult Holdings' Operating Expenses stood at $16.5 million in 2022, then climbed by 18.19% to $19.5 million in 2023, then tumbled by 37.38% to $12.2 million in 2024, then rose by 2.66% to $12.6 million in 2025, then advanced by 10.35% to $13.9 million in 2026.
- Business Quant data shows KPLT's Operating Expenses at $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 | 3,576.39 Bn | 3,443.64 Bn | 60.48 Bn | 12.28 Bn |
| 2 | Palantir Technologies | 412.58 Bn | 403.17 Bn | 1.64 Bn | 726.59 Mn |
| 3 | Oracle | 407.66 Bn | 375.77 Bn | - | 13.05 Bn |
| 4 | Palo Alto Networks | 299.27 Bn | 296.16 Bn | 2.03 Bn | 2.21 Bn |
| 5 | Fortinet | 115.83 Bn | 111.76 Bn | 1.64 Bn | 953.90 Mn |
| 6 | Cloudflare | 106.65 Bn | 102.48 Bn | 499.52 Mn | 705.21 Mn |
| 7 | Synopsys | 76.61 Bn | 74.41 Bn | 1.77 Bn | 1.57 Bn |
| 8 | CoreWeave | 51.53 Bn | 45.99 Bn | 1.70 Bn | 2.62 Bn |
| 9 | Block | 47.55 Bn | 41.12 Bn | 3.17 Bn | 2.72 Bn |
| 10 | Katapult Holdings | 33.36 Mn | 33.36 Mn | 11.51 Mn | 13.44 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 13.44 Mn |
| 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 |