SEZL
Income statement / Annual
Last year (2023), Sezzle Inc.'s total revenue was $159.36 M,
an increase of 26.91% from the previous year.
In 2023, Sezzle Inc.'s net income was $7.10 M.
See Sezzle Inc.’s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
FY-2018
|
FY-2017
|
| Period Ended |
12/31/2023 |
12/31/2022 |
12/31/2021 |
12/31/2020 |
12/31/2019 |
12/31/2018 |
12/31/2017 |
| Operating Revenue |
$159.36 M
|
$125.57 M
|
$114.82 M
|
$58.79 M
|
$15.80 M
|
$1.63 M
|
$29,366.00
|
| Cost of Revenue |
$46.37 M |
$51.22 M |
$44.23 M |
$22.92 M |
$7.91 M |
$915,266.00 |
$35,347.00 |
| Gross Profit |
$112.98 M |
$74.35 M |
$70.59 M |
$35.87 M |
$7.90 M |
$716,794.00 |
-$5,981.00 |
| Gross Profit Ratio |
0.71 |
0.59 |
0.61 |
0.61 |
0.5 |
0.44 |
-0.2 |
| Research and Development
Expenses |
$666,104.00
|
$2.01 M
|
$1.46 M
|
$490,000.00
|
$517,000.00
|
$394,000.00
|
$127,309.00
|
| General & Administrative
Expenses |
$8.59 M
|
$16.41 M
|
$15.77 M
|
$3.47 M
|
$5.39 M
|
$4.31 M
|
$0.00
|
| Selling & Marketing
Expenses |
$11.98 M
|
$18.97 M
|
$9.25 M
|
$44.64 M
|
$13.22 M
|
$50,000.00
|
$0.00
|
| Selling, General &
Administrative Expenses |
$50.72 M
|
$35.38 M
|
$137.81 M
|
$63.30 M
|
$18.61 M
|
$4.36 M
|
$808,348.00
|
| Other Expenses |
$0.00 |
$10.19 M |
$0.00 |
$564,056.00 |
$132,554.00 |
$0.00 |
$0.00 |
| Operating Expenses |
$90.78 M |
$165.23 M |
$139.27 M |
$63.79 M |
$19.13 M |
$4.75 M |
$1.76 M |
| Cost And Expenses |
$137.16 M |
$165.23 M |
$183.49 M |
$86.71 M |
$27.04 M |
$5.66 M |
$1.80 M |
| Interest Income |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$96,496.00 |
$0.00 |
| Interest Expense |
$15.97 M |
$8.60 M |
$5.27 M |
$4.30 M |
$1.78 M |
$0.00 |
$0.00 |
| Depreciation &
Amortization |
$855,803.00
|
$847,126.00
|
$749,111.00
|
$428,374.00
|
$245,496.00
|
$96,845.00
|
$6,422.00
|
| EBITDA |
$46.29 M
|
-$28.58 M
|
-$69.09 M
|
-$27.63 M
|
-$10.99 M
|
-$4.00 M
|
-$807,907.00
|
| EBITDA Ratio |
0.29 |
-0.23 |
-0.59 |
-0.47 |
-0.7 |
-2.41 |
-27.51 |
| Operating Income Ratio
|
0.14
|
-0.24
|
-0.6
|
-0.48
|
-0.71
|
-2.47
|
-27.73
|
| Total Other
Income/Expenses Net |
-$14.49 M
|
-$9.59 M
|
-$6.43 M
|
-$4.43 M
|
-$1.99 M
|
-$66,706.00
|
-$956,245.00
|
| Income Before Tax |
$7.71 M |
-$38.02 M |
-$75.11 M |
-$32.36 M |
-$13.05 M |
-$4.19 M |
-$1.77 M |
| Income Before Tax Ratio
|
0.05
|
-0.3
|
-0.65
|
-0.55
|
-0.83
|
-2.57
|
-60.29
|
| Income Tax Expense |
$611,487.00 |
$69,447.00 |
$58,416.00 |
$30,964.00 |
$11,981.00 |
$5.00 |
$0.00 |
| Net Income |
$7.10 M |
-$38.09 M |
-$75.17 M |
-$32.39 M |
-$13.06 M |
-$4.19 M |
-$1.77 M |
| Net Income Ratio |
0.04 |
-0.3 |
-0.65 |
-0.55 |
-0.83 |
-2.57 |
-60.29 |
| EPS |
1.27 |
-7 |
-14.26 |
-6.59 |
-4.45 |
-0.0236 |
-1.23 |
| EPS Diluted |
1.25 |
-7 |
-14.26 |
-6.59 |
-4.45 |
-0.0236 |
-1.23 |
| Weighted Average Shares
Out |
$5.61 M
|
$5.44 M
|
$5.27 M
|
$4.92 M
|
$2.94 M
|
$177.86 M
|
$1.43 M
|
| Weighted Average Shares
Out Diluted |
$5.68 M
|
$5.44 M
|
$5.27 M
|
$4.92 M
|
$2.94 M
|
$177.86 M
|
$1.43 M
|
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