Katapult Holdings, Inc.
KPLT · NASDAQ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $247 | $222 | $209 | $303 |
| % Growth | 11.6% | 5.8% | -30.9% | – |
| Cost of Goods Sold | $201 | $180 | $172 | $214 |
| Gross Profit | $46 | $42 | $37 | $89 |
| % Margin | 18.5% | 18.8% | 17.9% | 29.4% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $16 | $40 | $50 | $44 |
| SG&A Expenses | $16 | $40 | $50 | $44 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $38 | $20 | $16 | $46 |
| Operating Expenses | $54 | $60 | $66 | $91 |
| Operating Income | -$8 | -$19 | -$28 | -$2 |
| % Margin | -3.3% | -8.5% | -13.6% | -0.5% |
| Other Income/Exp. Net | -$18 | -$18 | -$12 | $23 |
| Pre-Tax Income | -$26 | -$37 | -$41 | $22 |
| Tax Expense | $0 | $0 | -$0 | $1 |
| Net Income | -$26 | -$37 | -$40 | $21 |
| % Margin | -10.5% | -16.5% | -19.3% | 7% |
| EPS | -5.96 | -8.97 | -10.3 | 7.75 |
| % Growth | 33.6% | 12.9% | -232.9% | – |
| EPS Diluted | -5.96 | -8.97 | -10.3 | 6.5 |
| Weighted Avg Shares Out | 4 | 4 | 4 | 4 |
| Weighted Avg Shares Out Dil | 4 | 4 | 4 | 3 |
| Supplemental Information | – | – | – | – |
| Interest Income | $1 | $2 | $1 | $0 |
| Interest Expense | $19 | $18 | $19 | $16 |
| Depreciation & Amortization | $141 | $127 | $117 | $144 |
| EBITDA | $161 | $137 | $96 | $182 |
| % Margin | 65.3% | 61.9% | 45.8% | 60.1% |