KPLTW
Katapult Holdings, Inc.
NASDAQ · Technology · Software - Infrastructure · US
$0.00
+0.00%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 298.8M | 291.8M | 247.2M | 221.6M | 209.5M |
| Cost of Revenue | 277.7M | 376.0M | 201.4M | 179.9M | 172.1M |
| Gross Profit | 21.1M | (84.2M) | 45.8M | 41.7M | 37.4M |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | — | 19.4M | 16.1M | 40.4M | 49.9M |
| General & Admin Expense | — | 19.4M | 16.1M | 40.4M | 49.9M |
| Selling & Marketing Expense | — | — | — | — | — |
| Other Expenses | 9.3M | (132.6M) | 37.8M | 20.1M | 15.9M |
| Total Operating Expenses | 9.3M | (113.2M) | 53.9M | 60.5M | 65.8M |
| Cost and Expenses | 287.0M | 262.8M | 255.3M | 240.4M | 237.9M |
| Operating Income (EBIT) | 11.8M | 29.0M | (8.1M) | (18.8M) | (28.4M) |
| Non-Operating | |||||
| Interest Income | 270.0K | 197.0K | 1.2M | 1.7M | 744.0K |
| Interest Expense | 18.5M | 20.6M | 18.9M | 17.8M | 19.3M |
| Net Interest Income | (18.3M) | (20.4M) | (17.7M) | (16.1M) | (18.5M) |
| Other Non-Op Income/Expense | 1.2M | (27.3M) | (17.7M) | (17.7M) | (12.1M) |
| Non-Operating Income (excl Interest) | (19.7M) | 6.7M | (28.6M) | (29.0M) | (7.2M) |
| EBT (Pre-Tax Income) | 13.0M | 1.7M | (25.8M) | (36.5M) | (40.5M) |
| Income Tax Expense | 246.0K | 319.0K | 143.0K | 165.0K | (50.0K) |
| Bottom Line | |||||
| Net Income | 12.7M | 1.4M | (25.9M) | (36.7M) | (40.5M) |
| Earnings from Cont. Ops | 12.7M | 1.4M | (25.9M) | (36.7M) | (40.5M) |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 10.8M | 1.4M | (25.9M) | (36.7M) | (40.5M) |
| Per Share | |||||
| Basic EPS | $1.27 | ($0.11) | ($5.96) | ($8.97) | ($10.30) |
| Diluted EPS | $1.27 | ($0.11) | ($5.96) | ($8.97) | ($10.30) |
| Revenue Per Share | $54.78 | $58.04 | $56.87 | $54.20 | $53.31 |
| Shares | |||||
| Basic Shares Outstanding | 5.5M | 5.0M | 4.3M | 4.1M | 3.9M |
| Diluted Shares Outstanding | 5.5M | 5.0M | 4.3M | 4.1M | 3.9M |
| Profitability Metrics | |||||
| EBITDA | 178.2M | 186.7M | 161.5M | 137.1M | 95.9M |
| D&A | 146.7M | 164.5M | 141.0M | 126.9M | 117.2M |
| EBIT | 31.5M | 22.2M | 20.5M | 10.2M | (21.3M) |
As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of Mar 1, 2026