Katapult Holdings (KPLTW) Operating Expenses (2019 - 2026)
Katapult Holdings (KPLTW) posted quarterly Operating Expenses of $13.9 million for Q1 2026, down 6.86% YoY from $14.9 million in Q1 2025, and up 10.35% sequentially from $12.6 million in Q4 2025.
Katapult Holdings (KPLTW) Operating Expenses (2019 - 2026) Analysis & Trends
Katapult Holdings has disclosed Operating Expenses across 8 years of filings, most recently posting $13.9 million for 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 advanced to $13.9 million in Q1 2026, from $12.6 million in the prior quarter.
- Over the last five years, Operating Expenses for KPLTW reached as high as $19.5 million in Q4 2023 and fell as low as $11.9 million in Q3 2023.
- The 5-year median for Operating Expenses is $13.9 million (2026), against an average of $14.5 million.
- Annual changes were most pronounced in 2022 — Operating Expenses sank 46.27% — and 2024, when it surged 37.68%.
- 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 plunged 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.
- According to Business Quant data, Operating Expenses over the past three periods registered $13.9 million, $12.6 million, and $12.1 million for Q1 2026, Q4 2025, and Q3 2025 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Opex (Qtr) |
|---|---|---|---|---|---|
| 1 | Microsoft | 2,853.66 Bn | 2,775.39 Bn | 56.06 Bn | 10.85 Bn |
| 2 | Oracle | 408.21 Bn | 376.86 Bn | 17.12 Bn | 13.05 Bn |
| 3 | Palantir Technologies | 300.98 Bn | 293.06 Bn | 1.42 Bn | 662.79 Mn |
| 4 | Palo Alto Networks | 247.84 Bn | 243.30 Bn | 1.91 Bn | 1.51 Bn |
| 5 | CrowdStrike Holdings | 193.63 Bn | 190.57 Bn | 993.68 Mn | 979.89 Mn |
| 6 | Fortinet | 117.45 Bn | 114.16 Bn | 1.49 Bn | 905.10 Mn |
| 7 | Cloudflare | 86.88 Bn | 85.93 Bn | 455.60 Mn | 517.59 Mn |
| 8 | Synopsys | 86.18 Bn | 86.06 Bn | 1.77 Bn | 1.57 Bn |
| 9 | Block | 46.10 Bn | 39.21 Bn | 2.91 Bn | 3.08 Bn |
| 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 |