Katapult Holdings (KPLTW) Operating Expenses (2019 - 2026)
Katapult Holdings (KPLTW) reported 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 (KPLTW) Operating Expenses (2019 - 2026) Analysis & Trends
Katapult Holdings (KPLTW) has 8 years of Operating Expenses data on file, last reported at $13.9 million in Q1 2026.
- Operating Expenses for Q1 2026 came in at $13.9 million, down 6.86% year-over-year; the trailing twelve-month figure through Mar 2026 was $51.1 million (down 8.87% YoY), and the FY2025 annual result was $52.1 million, down 3.26% from the prior year.
- Operating Expenses rose to $13.9 million in Q1 2026 per KPLTW's latest filing, from $12.6 million in the prior quarter.
- Over five years, Operating Expenses peaked at $19.5 million in Q4 2023 and troughed at $11.9 million in Q3 2023.
- A 5-year average of $14.5 million and a median of $13.9 million in 2026 frame the typical range for Operating Expenses.
- The sharpest annual moves came in 2022 and 2024: Operating Expenses tumbled 46.27% in 2022, then surged 37.68% in 2024.
- A 5-year view of Operating Expenses shows it stood at $16.5 million in 2022, then advanced by 18.19% to $19.5 million in 2023, then slumped by 37.38% to $12.2 million in 2024, then increased by 2.66% to $12.6 million in 2025, then gained by 10.35% to $13.9 million in 2026.
- Business Quant data shows KPLTW'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 | 3,064.95 Bn | 2,986.68 Bn | 56.06 Bn | 10.85 Bn |
| 2 | Alarum Technologies | 1,117.04 Bn | 1,102.89 Bn | 7.23 Mn | 6.42 Mn |
| 3 | Oracle | 608.54 Bn | 569.96 Bn | 15.14 Bn | 11.73 Bn |
| 4 | Palantir Technologies | 326.97 Bn | 319.05 Bn | 1.42 Bn | 662.79 Mn |
| 5 | Palo Alto Networks | 185.10 Bn | 180.56 Bn | 1.91 Bn | 1.51 Bn |
| 6 | CrowdStrike Holdings | 165.31 Bn | 162.25 Bn | 993.68 Mn | 979.89 Mn |
| 7 | Fortinet | 105.66 Bn | 102.37 Bn | 1.49 Bn | 905.10 Mn |
| 8 | Synopsys | 89.71 Bn | 89.60 Bn | 1.77 Bn | 1.57 Bn |
| 9 | Cloudflare | 87.54 Bn | 86.60 Bn | 455.60 Mn | 517.59 Mn |
| 10 | Katapult Holdings | - | - | 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 |