Katapult Holdings, Inc.
KPLT · NASDAQ
9/30/2025 | 6/30/2025 | 3/31/2025 | 12/31/2024 | |
|---|---|---|---|---|
| Revenue | $74,044 | $71,886 | $71,946 | $62,963 |
| % Growth | 3% | -0.1% | 14.3% | – |
| Cost of Goods Sold | $59,492 | $60,718 | $57,597 | $55,557 |
| Gross Profit | $14,552 | $11,168 | $14,349 | $7,406 |
| % Margin | 19.7% | 15.5% | 19.9% | 11.8% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $0 | $0 | $0 | $0 |
| SG&A Expenses | $0 | $0 | $0 | $0 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $12,089 | $12,578 | $14,885 | $12,239 |
| Operating Expenses | $12,089 | $12,578 | $14,885 | $12,239 |
| Operating Income | $2,463 | -$1,410 | -$536 | -$4,833 |
| % Margin | 3.3% | -2% | -0.7% | -7.7% |
| Other Income/Exp. Net | -$7,462 | -$6,364 | -$5,123 | -$4,706 |
| Pre-Tax Income | -$4,999 | -$7,774 | -$5,659 | -$9,539 |
| Tax Expense | -$50 | $61 | $29 | $30 |
| Net Income | -$4,949 | -$7,835 | -$5,688 | -$9,569 |
| % Margin | -6.7% | -10.9% | -7.9% | -15.2% |
| EPS | -0.94 | -1.63 | -1.23 | -2.12 |
| % Growth | 42.3% | -32.5% | 42% | – |
| EPS Diluted | -0.94 | -1.63 | -1.23 | -2.12 |
| Weighted Avg Shares Out | 5,278 | 4,813 | 4,618 | 4,518 |
| Weighted Avg Shares Out Dil | 5,278 | 4,813 | 4,618 | 4,518 |
| Supplemental Information | – | – | – | – |
| Interest Income | $11 | $26 | $57 | $148 |
| Interest Expense | $5,900 | $5,361 | $5,144 | $4,849 |
| Depreciation & Amortization | $258 | $35,241 | $39,392 | $37,702 |
| EBITDA | $1,159 | $32,828 | $38,856 | $33,012 |
| % Margin | 1.6% | 45.7% | 54% | 52.4% |