Katapult Holdings, Inc. (KPLT) — Financial statements
Income statement, balance sheet, and cash flow for Katapult Holdings, Inc. — annual and quarterly history with growth and margin analysis.
| Metric (USD Millions) | 2025 | 2024 | 2023 | 2022 | 2021 | |
|---|---|---|---|---|---|---|
| Revenue & Gross Profit | ||||||
| Revenue | 292↑18.0% | 247↑11.6% | 222↑5.8% | 209↓30.9% | 303 | |
| Cost of Revenue | 376↑86.7% | 201↑12.0% | 180↑4.5% | 172↓19.6% | 214 | |
| Gross Profit | -84↓284.0% | 46↑9.7% | 42↑11.5% | 37↓58.0% | 89 | |
| Operating Expenses | ||||||
| R&D Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| General & Administrative Expenses | 19↑20.8% | 16↓60.2% | 40↓19.1% | 50↑12.9% | 44 | |
| Selling & Marketing Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| SG&A Expenses | 19↑20.8% | 16↓60.2% | 40↓19.1% | 50↑12.9% | 44 | |
| Other Expenses | -133↓450.8% | 38↑87.8% | 20↑26.4% | 16↓65.7% | 46 | |
| Operating Expenses | -113↓310.1% | 54↓11.0% | 60↓8.1% | 66↓27.4% | 91 | |
| Total Costs & Expenses | 263↑2.9% | 255↑6.2% | 240↑1.0% | 238↓21.1% | 301 | |
| Operating Results | ||||||
| Operating Income | 29↑457.4% | -8↑56.9% | -19↑33.9% | -28↓1616.4% | -2 | |
| Depreciation & Amortization | 164↑16.7% | 141↑11.1% | 127↑8.3% | 117↓18.6% | 144 | |
| EBITDA | 187↑15.6% | 161↑17.8% | 137↑42.9% | 96↓47.3% | 182 | |
| EBIT | 22↑8.3% | 21↑100.7% | 10↑148.1% | -21↓155.6% | 38 | |
| Interest & Other Income | ||||||
| Net Interest Income | -20↓15.1% | -18↓9.7% | -16↑12.9% | -19↓12.3% | -16 | |
| Interest Income | 0.20↓83.1% | 1↓31.5% | 2↑128.1% | 0.74 | 0.00 | |
| Interest Expense | 21↑9.0% | 19↑5.8% | 18↓7.5% | 19↑16.9% | 16 | |
| Non-Operating Income | 7↑123.5% | -29↑1.3% | -29↓304.0% | -7↑82.0% | -40 | |
| Other Income / Expenses | -27↓54.3% | -18↑0.2% | -18↓46.6% | -12↓160.1% | 20 | |
| Income Before Tax | 2↑106.5% | -26↑29.4% | -37↑9.9% | -41↓286.4% | 22 | |
| Income Tax Expense | 0.32↑123.1% | 0.14↓13.3% | 0.17↑430.0% | -0.05↓109.3% | 0.54 | |
| Net Income & EPS | ||||||
| Net Income from Continuing Operations | 1↑105.3% | -26↑29.3% | -37↑9.4% | -40↓290.9% | 21 | |
| Net Income from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Net Income | 1↑105.3% | -26↑29.3% | -37↑9.4% | -40↓290.9% | 21 | |
| Bottom-Line Net Income | 1↑105.3% | -26↑29.3% | -37↑9.4% | -40↓290.9% | 21 | |
| EPS (Basic) | -0.11↑98.2% | -5.96↑33.6% | -8.97↑12.9% | -10.30↓232.9% | 7.75 | |
| EPS (Diluted) | -0.11↑98.2% | -5.96↑33.6% | -8.97↑12.9% | -10.30↓258.5% | 6.50 | |
| Weighted Average Shares | 5↑15.6% | 4↑6.3% | 4↑4.0% | 4↓3.9% | 4 | |
| Weighted Average Diluted Shares | 5↑15.6% | 4↑6.3% | 4↑4.0% | 4↑21.9% | 3 | |
* All figures in Millions of USD, except per share data. Growth rates calculated Year-over-Year (YoY). Data source: SEC Filings.