Katapult Holdings Income Statement Analysis

Revenue, earnings, and profit margins in millions USD

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Katapult Holdings, Inc. income statement - Annual data in millions USD
BreakdownFY 2024FY 2023FY 2022FY 2021FY 2020
Period EndingDec 2024Dec 2023Dec 2022Dec 2021Dec 2020
Revenue & Gross Profit
Revenue247.19221.59209.50303.11247.20
Cost of Revenue201.42164.09160.68214.12156.77
Gross Profit45.7757.5048.8288.9990.43
Operating Expenses
Research & Development0.000.000.000.000.00
Selling, General & Administrative16.0747.2759.3144.2220.40
Operating Expenses53.8747.2759.3159.0336.46
Operating Income-8.1010.23-10.4929.9653.97
Other Income/Expense
Interest Income1.161.700.740.000.00
Interest Expense18.85-17.82-19.2616.49-13.59
Other Income/Expense-17.670.816.448.270.10
Income
Income Before Tax-25.77-36.50-40.5221.7523.02
Income Tax Expense0.140.17-0.050.540.49
Net Income-25.92-36.67-40.4721.2122.53
Net Income - Continuous Operations-25.92-36.67-40.4721.210.00
Net Income - Discontinued Operations0.000.000.000.000.00
EBITDA161.48135.88106.34182.22165.42
EBIT-6.9210.23-10.4938.2353.97
Depreciation & Amortization140.95125.65116.84143.99111.45
Earnings Per Share
Basic EPS-6.00-9.00-10.008.0018.00
Diluted EPS-6.00-9.00-10.007.0012.00
Basic Shares Outstanding4.354.093.932.741.23
Diluted Shares Outstanding4.354.093.933.221.88