Katapult Holdings Income Statement (2019-2025) | KPLT

Income Statement Sep2019 Dec2019 Mar2020 Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025
Revenue & cost
Revenue (Quarter)
80.64M77.47M71.71M73.30M59.22M52.57M49.74M47.96M55.08M54.14M54.81M57.56M65.06M58.86M60.31M62.96M71.95M71.89M74.04M73.89M
Gross Profit (Quarter)
27.75M21.55M18.36M21.33M11.10M7.72M11.33M7.25M11.87M9.47M11.47M8.90M16.49M9.93M11.95M7.41M14.35M11.17M14.55M11.53M
Operating items
Research & Development (Quarter)
1.55M2.34M2.13M2.17M2.41M2.46M2.42M2.10M1.67M1.96M1.64M1.64M
Wages, Salaries and Other (Quarter)
2.58M14.76M6.47M22.81M5.38M6.47M6.75M3.04M6.86M5.57M1.17M5.40M
Selling, General & Administrative (Quarter)
1.18M2.50M3.57M4.04M3.93M3.65M3.28M3.43M2.93M2.75M2.66M2.59M
Restructuring Costs (Quarter)
0.38M
Other Operating Expenses (Quarter)
10.61M25.65M15.28M16.30M9.99M10.28M10.52M11.00M10.97M8.77M7.61M15.31M12.69M12.55M16.40M12.24M14.88M12.58M12.09M12.56M
Operating Expenses (Quarter)
13.34M30.50M20.98M22.51M16.33M16.39M16.59M16.54M15.57M13.48M11.91M19.55M12.69M12.55M16.40M12.24M14.88M12.58M12.09M12.56M
Operating Income (Quarter)
14.41M-8.95M-2.62M-1.18M-5.23M-8.66M-5.26M-9.29M-3.70M-4.01M-0.44M-10.64M3.80M-2.62M-4.45M-4.83M-0.54M-1.41M2.46M-1.03M
EBIT (Quarter)
14.41M-8.95M-2.62M-1.18M-5.23M-8.66M-5.26M-9.29M-3.70M-4.01M-0.44M-10.64M3.80M-2.62M-4.45M-4.83M-0.54M-1.41M2.46M-1.03M
Non-operating items
Interest & Investment Income (Quarter)
0.02M0.22M0.52M0.62M0.43M0.29M0.36M0.32M0.36M0.33M0.15M0.06M0.03M0.01M0.10M
Other Non Operating Income (Quarter)
-2.39M-1.04M6.12M
Non Operating Income (Quarter)
Net income details
EBT (Quarter)
9.91M-9.93M14.55M7.21M-6.42M-10.74M-9.73M-13.63M-10.53M-7.42M-4.04M-14.52M-0.56M-6.83M-8.84M-9.54M-5.66M-7.77M-5.00M20.12M
Tax Provisions (Quarter)
1.82M-1.83M0.81M-0.27M0.04M0.07M0.07M-0.22M0.02M0.01M0.02M0.11M0.01M0.06M0.05M0.03M0.03M0.06M-0.05M0.28M
Profit After Tax (Quarter)
8.09M-8.10M13.74M7.48M-6.45M-10.81M-9.80M-13.40M-10.54M-7.44M-4.05M-14.63M-0.57M-6.89M-8.89M-9.57M-5.69M-7.83M-4.95M19.84M
Income from Continuing Operations (Quarter)
8.09M-8.10M13.74M7.48M-6.45M-10.81M-9.80M-13.40M-10.54M-7.44M-4.05M-14.63M-0.57M-6.89M-8.89M-9.57M-5.69M-7.83M-4.95M19.84M
Consolidated Net Income (Quarter)
8.09M-8.10M13.74M7.48M-6.45M-10.81M-9.80M-13.40M-10.54M-7.44M-4.05M-14.63M-0.57M-6.89M-8.89M-9.57M-5.69M-7.83M-4.95M19.84M
Income towards Parent Company (Quarter)
8.09M-8.10M13.74M7.48M-6.45M-10.81M-9.80M-13.40M-10.54M-7.44M-4.05M-14.63M-0.57M-6.89M-8.89M-9.57M-5.69M-7.83M-4.95M19.84M
Net Income towards Common Stockholders (Quarter)
8.09M-8.10M13.74M7.48M-6.45M-10.81M-9.80M-13.40M-10.54M-7.44M-4.05M-14.63M-0.57M-6.89M-8.89M-9.57M-5.69M-7.83M-4.95M19.84M
Additional items
EPS (Basic) (Quarter)
0.26-0.170.140.08-1.65-2.76-2.49-3.41-2.65-1.83-0.98-3.54-0.13-1.61-2.05-2.15-1.23-1.63-0.943.66
EPS (Weighted Average and Diluted) (Quarter)
0.15-0.170.130.07-1.65-2.76-2.49-3.41-2.65-1.83-0.98-3.54-0.13-1.61-2.05-2.15-1.23-1.63-0.943.66
Shares Outstanding (Weighted Average) (Quarter)
31.56M46.99M58.83M68.50M97.87M3.92M98.16M3.93M99.33M4.07M4.13M4.09M4.24M4.26M4.34M4.35M4.62M4.81M5.28M5.03M
Shares Outstanding (Diluted Average) (Quarter)
52.32M46.99M105.61M80.57M3.92M3.92M3.93M3.93M3.97M4.02M4.06M4.09M4.24M4.26M4.29M4.35M4.62M4.81M4.91M5.03M
EBITDA (Quarter)
14.41M-8.10M13.74M7.48M-5.23M-8.66M-5.26M-9.29M-3.70M-4.01M-0.44M-10.64M3.80M-2.62M-4.45M-4.83M-0.54M-1.41M2.46M-1.03M
Interest Expenses (Quarter)
4.14M4.15M4.18M4.02M4.28M4.41M5.07M5.50M5.19M4.10M4.26M4.25M4.53M4.67M4.80M4.90M5.14M5.36M5.90M4.20M
Shares Outstanding (Quarter)
9.78M96.82M97.47M3.90M3.92M3.93M3.94M3.94M3.98M4.02M4.07M4.07M4.11M4.17M4.22M4.45M4.48M4.57M4.59M4.75M
Tax Rate (Quarter)
18.4118.415.55-3.69-0.55-0.60-0.751.64-0.19-0.19-0.47-0.77-0.88-0.88-0.57-0.31-0.51-0.781.001.39