Katapult Holdings Income Statement (2019-2026) | KPLTW

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 Mar2026
Revenue & cost
Revenue (Quarter)
77.47M71.71M73.30M59.22M52.57M49.74M47.96M55.08M54.14M54.81M57.56M65.06M58.86M60.31M62.96M71.95M71.89M74.04M73.89M79.02M
Gross Profit (Quarter)
21.55M18.36M21.33M11.10M7.72M11.33M7.25M11.87M9.47M11.47M8.90M16.49M9.93M11.95M7.41M14.35M11.17M14.55M11.53M18.20M
Operating items
Research & Development (Quarter)
2.34M2.13M2.17M2.41M2.46M2.42M2.10M1.67M1.96M1.64M1.64M
Wages, Salaries and Other (Quarter)
14.76M1.28M1.85M2.92M2.26M2.32M-8.06M6.86M5.57M1.17M5.40M
Selling, General & Administrative (Quarter)
2.50M3.57M4.04M3.93M3.65M3.28M3.43M2.93M2.75M2.66M2.59M
Restructuring Costs (Quarter)
0.38M
Other Operating Expenses (Quarter)
25.65M15.28M16.30M9.99M10.28M10.52M11.00M10.97M8.77M7.61M15.31M12.69M12.55M16.40M12.24M14.88M12.58M12.09M12.56M13.86M
Operating Expenses (Quarter)
30.50M20.98M22.51M16.33M16.39M16.59M16.54M15.57M13.48M11.91M19.55M12.69M12.55M16.40M12.24M14.88M12.58M12.09M12.56M13.86M
Operating Income (Quarter)
-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-1.03M4.33M
EBIT (Quarter)
-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-1.03M4.33M
Non-operating items
Interest & Investment Income (Quarter)
0.22M0.52M0.62M0.43M0.29M0.36M0.32M0.36M0.33M0.15M0.06M0.03M0.01M0.10M0.13M
Other Non Operating Income (Quarter)
-2.39M-0.01M-1.04M6.12M
Non Operating Income (Quarter)
Net income details
EBT (Quarter)
-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-5.00M20.12M5.64M
Tax Provisions (Quarter)
-1.83M0.81M-0.27M0.04M0.07M0.07M-0.22M0.02M0.01M0.02M0.11M0.01M0.06M0.05M0.03M0.03M0.06M-0.05M0.28M-0.04M
Profit After Tax (Quarter)
-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-4.95M19.84M5.69M
Income from Continuing Operations (Quarter)
-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-4.95M19.84M5.68M
Consolidated Net Income (Quarter)
-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-4.95M19.84M5.68M
Income towards Parent Company (Quarter)
-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-4.95M19.84M5.68M
Net Income towards Common Stockholders (Quarter)
-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-4.95M19.84M0.35M
Additional items
EPS (Basic) (Quarter)
-0.170.140.08-1.65-2.76-2.49-3.41-2.65-1.83-0.98-3.54-0.13-1.61-2.05-2.15-1.23-1.63-0.943.660.07
EPS (Weighted Average and Diluted) (Quarter)
-0.170.130.07-1.65-2.76-2.49-3.41-2.65-1.83-0.98-3.54-0.13-1.61-2.05-2.15-1.23-1.63-0.943.660.07
Shares Outstanding (Weighted Average) (Quarter)
46.99M58.83M68.50M3.92M3.92M98.40M3.93M3.97M4.02M4.13M4.09M4.24M4.26M4.29M4.35M4.62M4.81M4.91M5.03M5.46M
Shares Outstanding (Diluted Average) (Quarter)
39.27M72.21M80.57M3.92M3.92M3.94M3.93M3.97M4.07M4.06M4.09M4.24M4.29M4.34M4.35M4.62M4.72M5.28M5.03M5.46M
EBITDA (Quarter)
-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-1.03M4.33M
Interest Expenses (Quarter)
4.15M4.18M4.02M4.28M4.41M5.07M5.50M5.19M4.10M4.26M4.27M4.53M4.70M4.80M4.90M5.14M5.36M5.90M4.20M3.14M
Shares Outstanding (Quarter)
96.82M97.47M3.90M3.92M3.93M3.94M3.94M3.98M4.02M4.07M4.07M4.11M4.17M4.22M4.45M4.48M4.57M4.59M4.75M4.77M
Tax Rate (Quarter)
18.415.55-3.69-0.55-0.60-0.751.64-0.19-0.19-0.47-0.77-0.88-0.88-0.53-0.31-0.51-0.771.001.39-0.71