KPLTW
Income statement / Annual
Last year (2023), Katapult Holdings, Inc.'s total revenue was $221.59 M,
an increase of 4.47% from the previous year.
In 2023, Katapult Holdings, Inc.'s net income was -$36.67 M.
See Katapult Holdings, Inc.’s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
FY-2018
|
| Period Ended |
12/31/2023 |
12/31/2022 |
12/31/2021 |
12/31/2020 |
12/31/2019 |
12/31/2018 |
| Operating Revenue |
$221.59 M
|
$212.11 M
|
$303.11 M
|
$247.20 M
|
$91.88 M
|
$43.15 M
|
| Cost of Revenue |
$179.88 M |
$171.12 M |
$214.12 M |
$167.41 M |
$71.22 M |
$37.62 M |
| Gross Profit |
$41.71 M |
$40.99 M |
$88.99 M |
$79.79 M |
$20.66 M |
$5.52 M |
| Gross Profit Ratio |
0.19 |
0.19 |
0.29 |
0.32 |
0.22 |
0.13 |
| Research and Development
Expenses |
$0.00
|
-$0.19
|
$0.07
|
$0.00
|
$0.00
|
$0.00
|
| General & Administrative
Expenses |
$23.97 M
|
$50.54 M
|
$52.42 M
|
$20.40 M
|
$15.39 M
|
$13.48 M
|
| Selling & Marketing
Expenses |
$23.30 M
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$5.11 M
|
| Selling, General &
Administrative Expenses |
$47.27 M
|
$50.54 M
|
$52.42 M
|
$20.40 M
|
$15.39 M
|
$18.59 M
|
| Other Expenses |
$29.02 M |
$15.55 M |
$6.61 M |
$6.42 M |
$5.50 M |
$0.00 |
| Operating Expenses |
$76.29 M |
$66.09 M |
$59.03 M |
$26.82 M |
$20.89 M |
$24.05 M |
| Cost And Expenses |
$240.38 M |
$237.21 M |
$273.16 M |
$194.23 M |
$92.11 M |
$61.67 M |
| Interest Income |
$1.70 M |
$744,000.00 |
$16.49 M |
$1.15 M |
$567,358.00 |
$4.99 M |
| Interest Expense |
$17.82 M |
$20.00 M |
$16.49 M |
$13.59 M |
$8.58 M |
$0.00 |
| Depreciation &
Amortization |
$126.89 M
|
$219.99 M
|
$301.46 M
|
$795,708.00
|
$171,946.00
|
$25.26 M
|
| EBITDA |
$137.12 M
|
$95.94 M
|
$161.42 M
|
$164.42 M
|
$36.87 M
|
$12.19 M
|
| EBITDA Ratio |
0.62 |
0.44 |
0.57 |
0.67 |
0.51 |
0.28 |
| Operating Income Ratio
|
-0.08
|
-0.11
|
0.1
|
0.21
|
-0
|
-0.3
|
| Total Other
Income/Expenses Net |
-$17.71 M
|
-$15.42 M
|
$20.09 M
|
-$13.89 M
|
-$9.40 M
|
-$6.64 M
|
| Income Before Tax |
-$36.50 M |
-$37.92 M |
$21.75 M |
$23.02 M |
-$18.79 M |
-$23.51 M |
| Income Before Tax Ratio
|
-0.16
|
-0.18
|
0.07
|
0.09
|
-0.2
|
-0.54
|
| Income Tax Expense |
$165,000.00 |
-$50,000.00 |
$539,000.00 |
$487,000.00 |
$8.58 M |
$0.00 |
| Net Income |
-$36.67 M |
-$37.87 M |
$21.21 M |
$22.53 M |
-$27.37 M |
-$23.51 M |
| Net Income Ratio |
-0.17 |
-0.18 |
0.07 |
0.09 |
-0.3 |
-0.54 |
| EPS |
-8.97 |
-9.64 |
7.74 |
-25.01 |
-21.44 |
-73.79 |
| EPS Diluted |
-8.97 |
-9.64 |
6.58 |
-25.01 |
-21.44 |
-73.79 |
| Weighted Average Shares
Out |
$4.09 M
|
$3.93 M
|
$2.74 M
|
$1.28 M
|
$1.28 M
|
$318,587.00
|
| Weighted Average Shares
Out Diluted |
$4.09 M
|
$3.93 M
|
$3.22 M
|
$1.28 M
|
$1.28 M
|
$318,587.00
|
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