For the year ending 2025-12-31, KPLT made $291,761K in revenue. -$557K in net income. Net profit margin of -0.19%.
| Income Statement | 2025-12-31 | 2024-12-31 | ||
|---|---|---|---|---|
| Total revenue | 291,761 | 247,194 | ||
| Cost of revenue | 240,158 | 201,423 | ||
| Gross profit | 51,603 | 45,771 | ||
| Servicing costs | 4,710 | 4,589 | ||
| Underwriting fees | 3,204 | 2,304 | ||
| Professional and consulting fees | 8,167 | 5,201 | ||
| Technology and data analytics | 6,113 | 7,170 | ||
| Compensation costs | 17,867 | 20,076 | ||
| General and administrative | 11,242 | 10,866 | ||
| Litigation and settlement expenses | 813 | 3,666 | ||
| Total operating expenses | 52,116 | 53,872 | ||
| Loss from operations | -513 | -8,101 | ||
| Gain on extinguishment of term loan and settlement of derivative liability, net | 5,120 | - | ||
| Interest expense and other fees | 20,552 | 18,851 | ||
| Interest income | 197 | 1,163 | ||
| Change in fair value of derivative liability and warrants | -17,432 | -17 | ||
| Income (loss) before income taxes | 1,684 | -25,772 | ||
| Provision for income taxes | 319 | 143 | ||
| Net income (loss) | 1,365 | -25,915 | ||
| Accumulated undeclared dividends | 1,922 | - | ||
| Net loss attributable to common stockholders | -557 | - | ||
| Basic EPS | -0.11 | -5.96 | ||
| Diluted EPS | -0.11 | -5.96 | ||
| Basic Average Shares | 5,027,000 | 4,347,000 | ||
| Diluted Average Shares | 5,027,000 | 4,347,000 | ||
Katapult Holdings, Inc. (KPLT)
Katapult Holdings, Inc. (KPLT)