Katapult Holdings Inc
NASDAQ:KPLT
Katapult Holdings Inc
NASDAQ:KPLT
Price:
6.4
USD
-1.08%
Market Cap:
$30.2m
Income Statement
Earnings Waterfall
Katapult Holdings Inc
Katapult Holdings Inc
Income Statement
Katapult Holdings Inc
Katapult Holdings Inc
Currency: USD
| Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||
| Interest Expense |
0
|
0
|
4
|
8
|
12
|
16
|
16
|
17
|
18
|
19
|
21
|
20
|
19
|
18
|
17
|
18
|
18
|
19
|
19
|
20
|
21
|
|
| Revenue |
0
N/A
|
0
N/A
|
81
N/A
|
158
+96%
|
230
+45%
|
303
+32%
|
282
-7%
|
258
-9%
|
237
-8%
|
212
-10%
|
208
-2%
|
209
+1%
|
214
+2%
|
222
+3%
|
231
+4%
|
235
+2%
|
240
+2%
|
247
+3%
|
254
+3%
|
267
+5%
|
281
+5%
|
|
| Gross Profit | ||||||||||||||||||||||
| Cost of Revenue |
0
|
0
|
(53)
|
(109)
|
(162)
|
(214)
|
(209)
|
(198)
|
(183)
|
(171)
|
(165)
|
(164)
|
(168)
|
(180)
|
(181)
|
(180)
|
(180)
|
(176)
|
(184)
|
(195)
|
(205)
|
|
| Gross Profit |
0
N/A
|
0
N/A
|
28
N/A
|
49
+78%
|
68
+37%
|
89
+32%
|
73
-18%
|
60
-18%
|
53
-11%
|
41
-23%
|
43
+4%
|
45
+6%
|
46
+2%
|
42
-10%
|
50
+21%
|
55
+10%
|
60
+8%
|
71
+18%
|
70
-2%
|
72
+4%
|
76
+5%
|
|
| Operating Income | ||||||||||||||||||||||
| Operating Expenses |
(1)
|
(1)
|
(14)
|
(44)
|
(65)
|
(87)
|
(91)
|
(76)
|
(72)
|
(66)
|
(65)
|
(63)
|
(58)
|
(60)
|
(57)
|
(56)
|
(61)
|
(50)
|
(56)
|
(56)
|
(52)
|
|
| Selling, General & Administrative |
(1)
|
(1)
|
(11)
|
(37)
|
(54)
|
(73)
|
(75)
|
(61)
|
(57)
|
(51)
|
(51)
|
(48)
|
(45)
|
(47)
|
0
|
0
|
0
|
(35)
|
0
|
0
|
0
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
(0)
|
(0)
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
0
|
0
|
(3)
|
(7)
|
(11)
|
(15)
|
(16)
|
(15)
|
(15)
|
(16)
|
(14)
|
(14)
|
(13)
|
(13)
|
(57)
|
(56)
|
(61)
|
(14)
|
(56)
|
(56)
|
(52)
|
|
| Operating Income |
(1)
N/A
|
(1)
+38%
|
14
N/A
|
5
-63%
|
3
-48%
|
2
-35%
|
(18)
N/A
|
(17)
+4%
|
(19)
-12%
|
(25)
-33%
|
(23)
+10%
|
(17)
+23%
|
(12)
+31%
|
(19)
-57%
|
(7)
+62%
|
(1)
+89%
|
(0)
+38%
|
21
N/A
|
14
-34%
|
16
+19%
|
24
+50%
|
|
| Pre-Tax Income | ||||||||||||||||||||||
| Interest Income Expense |
2
|
1
|
(4)
|
(8)
|
(12)
|
(17)
|
(16)
|
(17)
|
(18)
|
(19)
|
(22)
|
(21)
|
(20)
|
(16)
|
(16)
|
(16)
|
(17)
|
(18)
|
(19)
|
(20)
|
(21)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
(2)
|
(2)
|
(2)
|
(6)
|
(12)
|
(17)
|
(29)
|
(26)
|
(28)
|
(29)
|
|
| Total Other Income |
2
|
(32)
|
(32)
|
(29)
|
(8)
|
37
|
40
|
39
|
18
|
6
|
3
|
1
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
(2)
|
|
| Pre-Tax Income |
3
N/A
|
(32)
N/A
|
(23)
+29%
|
(32)
-44%
|
(18)
+45%
|
22
N/A
|
6
-71%
|
5
-13%
|
(18)
N/A
|
(38)
-108%
|
(44)
-15%
|
(39)
+10%
|
(33)
+16%
|
(37)
-10%
|
(28)
+23%
|
(28)
-2%
|
(34)
-21%
|
(26)
+25%
|
(31)
-20%
|
(32)
-3%
|
(28)
+12%
|
|
| Net Income | ||||||||||||||||||||||
| Tax Provision |
(0)
|
(0)
|
(2)
|
0
|
(1)
|
(1)
|
1
|
(1)
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Income from Continuing Operations |
2
|
(32)
|
(24)
|
(32)
|
(19)
|
21
|
8
|
5
|
(18)
|
(38)
|
(44)
|
(39)
|
(33)
|
(37)
|
(28)
|
(29)
|
(35)
|
(26)
|
(31)
|
(32)
|
(28)
|
|
| Net Income (Common) |
2
N/A
|
(32)
N/A
|
(24)
+24%
|
(32)
-33%
|
(19)
+43%
|
21
N/A
|
8
-64%
|
5
-36%
|
(18)
N/A
|
(38)
-109%
|
(44)
-15%
|
(39)
+10%
|
(33)
+16%
|
(37)
-12%
|
(28)
+23%
|
(29)
-2%
|
(35)
-21%
|
(26)
+25%
|
(31)
-20%
|
(32)
-3%
|
(28)
+12%
|
|
| EPS (Diluted) |
1.72
N/A
|
-24.53
N/A
|
-14.09
+43%
|
-17.24
-22%
|
-4.39
+75%
|
6.62
N/A
|
1.93
-71%
|
1.21
-37%
|
-4.59
N/A
|
-9.71
-112%
|
-10.97
-13%
|
-9.62
+12%
|
-7.95
+17%
|
-8.97
-13%
|
-6.62
+26%
|
-6.67
-1%
|
-7.96
-19%
|
-5.96
+25%
|
-6.72
-13%
|
-6.64
+1%
|
-5.31
+20%
|
|
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