Katapult Holdings, Inc.
KPLT · NASDAQ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $247,194 | $221,588 | $209,497 | $303,113 |
| % Growth | 11.6% | 5.8% | -30.9% | – |
| Cost of Goods Sold | $201,423 | $179,881 | $172,092 | $214,124 |
| Gross Profit | $45,771 | $41,707 | $37,405 | $88,989 |
| % Margin | 18.5% | 18.8% | 17.9% | 29.4% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $16,067 | $40,364 | $49,917 | $44,224 |
| SG&A Expenses | $16,067 | $40,364 | $49,917 | $44,224 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $37,805 | $20,135 | $15,929 | $46,422 |
| Operating Expenses | $53,872 | $60,499 | $65,846 | $90,646 |
| Operating Income | -$8,101 | -$18,792 | -$28,441 | -$1,657 |
| % Margin | -3.3% | -8.5% | -13.6% | -0.5% |
| Other Income/Exp. Net | -$17,671 | -$17,709 | -$12,081 | $23,402 |
| Pre-Tax Income | -$25,772 | -$36,501 | -$40,522 | $21,745 |
| Tax Expense | $143 | $165 | -$50 | $539 |
| Net Income | -$25,915 | -$36,666 | -$40,472 | $21,206 |
| % 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 | 4,347 | 4,088 | 3,930 | 4,091 |
| Weighted Avg Shares Out Dil | 4,347 | 4,088 | 3,930 | 3,223 |
| Supplemental Information | – | – | – | – |
| Interest Income | $1,163 | $1,697 | $744 | $0 |
| Interest Expense | $18,851 | $17,822 | $19,264 | $16,485 |
| Depreciation & Amortization | $140,954 | $126,888 | $117,202 | $143,993 |
| EBITDA | $161,481 | $137,115 | $95,944 | $182,223 |
| % Margin | 65.3% | 61.9% | 45.8% | 60.1% |