Katapult Holdings Income Statement (2019-2025) | KPLT

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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
Revenue & cost
Revenue 1.03M42.89M71.19M73.36M80.64M77.47M71.71M73.30M59.22M52.57M49.74M47.96M55.08M54.14M54.81M57.56M65.06M58.86M60.31M62.96M71.95M71.89M74.04M
Gross Profit 15.55M24.24M22.48M27.75M21.55M18.36M21.33M11.10M7.72M11.33M7.25M11.87M9.47M11.47M8.90M16.49M9.93M11.95M7.41M14.35M11.17M14.55M
Operating items
Research & Development 1.83M1.39M1.66M1.55M2.34M2.13M2.17M2.41M2.46M2.42M2.10M1.67M1.96M1.64M1.64M
Wages, Salaries and Other 1.07M1.81M2.20M2.58M14.76M6.47M3.13M5.38M6.47M6.75M6.49M6.86M5.57M4.92M5.40M
Selling, General & Administrative 0.00M0.17M0.22M0.90M1.34M1.19M1.18M2.50M3.57M4.04M3.93M3.65M3.28M3.43M2.93M2.75M2.66M2.59M
Restructuring Costs 0.38M
Other Operating Expenses 6.09M7.96M11.84M10.61M25.65M15.28M16.30M9.99M10.28M10.52M11.00M10.97M8.77M7.61M15.31M12.69M12.55M16.40M12.24M14.88M12.58M12.09M
Operating Expenses 0.00M0.17M0.22M8.82M10.69M14.69M13.34M30.50M20.98M22.51M16.33M16.39M16.59M16.54M15.57M13.48M11.91M19.55M12.69M12.55M16.40M12.24M14.88M12.58M12.09M
Operating Income -0.00M-0.17M-0.22M8.82M13.55M7.79M14.41M-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
EBIT -0.00M-0.17M-0.22M8.82M13.55M7.79M14.41M-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
Non-operating items
Interest & Investment Income 0.57M1.03M0.08M0.01M0.02M0.02M-0.02M0.22M0.52M0.62M0.43M0.29M0.36M0.32M0.36M0.33M0.15M0.06M0.03M0.01M
Other Non Operating Income -2.79M-2.39M-0.01M
Non Operating Income -2.79M
Net income details
EBT -0.00M-2.96M5.70M5.20M10.07M4.00M9.91M-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-5.00M
Tax Provisions 0.10M0.21M0.11M0.23M0.06M1.82M-1.83M0.81M-0.27M0.04M0.07M0.07M-0.22M0.02M0.01M0.02M0.11M0.01M0.06M0.05M0.03M0.03M0.06M-0.05M
Profit After Tax -0.00M-3.07M5.49M5.09M9.84M3.93M8.09M-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-4.95M
Income from Continuing Operations -0.00M-3.07M5.49M5.09M9.84M3.93M8.09M-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-4.95M
Consolidated Net Income -0.00M-3.07M5.49M5.09M9.84M3.93M8.09M-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-4.95M
Income towards Parent Company -0.00M-3.07M5.49M5.09M9.84M3.93M8.09M-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-4.95M
Net Income towards Common Stockholders -0.00M-3.07M5.49M5.09M9.84M3.93M8.09M-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-4.95M
Additional items
EPS (Basic) 0.000.024.300.170.320.120.26-0.170.140.08-1.65-2.76-2.49-3.41-2.65-1.83-0.98-3.54-0.13-1.61-2.05-2.15-1.23-1.63-0.94
EPS (Weighted Average and Diluted) -0.120.070.210.080.15-0.170.130.07-1.65-2.76-2.49-3.41-2.65-1.83-0.98-3.54-0.13-1.61-2.05-2.15-1.23-1.63-0.94
Shares Outstanding (Weighted Average) 1.02M1.28M1.28M1.28M1.28M1.28M4.20M4.20M3.87M3.90M3.91M3.93M3.94M3.94M3.95M4.02M4.02M4.07M4.07M4.11M4.17M4.39M4.46M4.54M4.57M
Shares Outstanding (Diluted Average) 25.66M54.18M46.16M46.95M52.32M46.99M105.61M80.57M3.92M3.92M3.94M3.93M3.97M4.07M4.13M4.09M4.24M4.29M4.34M4.35M4.62M4.81M5.28M
EBITDA -0.00M-0.17M-0.22M3.67M9.84M3.93M14.41M8.09M13.74M7.48M-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
Interest Expenses 2.98M3.48M3.50M4.14M4.15M4.18M4.02M4.28M4.41M5.07M5.50M5.19M4.10M4.26M4.27M4.53M4.70M4.80M4.90M5.14M5.40M5.90M
Shares Outstanding 6.33M6.25M6.25M6.25M6.25M6.36M6.34M
Tax Rate 3.612.142.311.6018.4118.415.551.641.00