For the quarter ending 2025-09-30, KPLT made $74,044K in revenue. -$4,949K in net income. Net profit margin of -6.68%.
| Income Statement | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
|---|---|---|---|---|
| Total revenue | 74,044 | 71,886 | 71,946 | 64,012 |
| Cost of revenue | 59,492 | 60,718 | 57,597 | 52,065 |
| Gross profit | 14,552 | 11,168 | 14,349 | 11,947 |
| Professional and consulting fees | - | - | - | 1,300 |
| Underwriting fees | - | - | - | 576 |
| Litigation settlement, net | - | - | - | 917 |
| Compensation costs | - | - | - | 5,019 |
| Technology and data analytics | - | - | - | 1,793 |
| General and administrative | - | - | - | 2,717 |
| Servicing costs | - | - | - | 143 |
| Operating expenses | 12,089 | 12,578 | 14,885 | 12,464 |
| Income (loss) from operations | 2,463 | -1,410 | -536 | -516 |
| Loss on extinguishment of term loan | 0 | -1,040 | - | - |
| Interest expense and other fees | 5,900 | 5,361 | 5,144 | 4,688 |
| Interest income | 11 | 26 | 57 | 236 |
| Change in fair value of warrants and derivative liability | 1,573 | -11 | 36 | 84 |
| Loss before income taxes | -4,999 | -7,774 | -5,659 | -5,052 |
| Benefit (provision) for income taxes | -50 | 61 | 29 | 18 |
| Net loss | -4,949 | -7,835 | -5,688 | -5,069 |
| Net loss per common share - basic (in dollars per share) | -0.94 | -1.63 | -1.23 | -1.15 |
| Net loss per common share - diluted (in dollars per share) | -0.94 | -1.63 | -1.23 | -1.15 |
| Weighted average common shares outstanding - basic (in shares) | 5,278,000 | 4,813,000 | 4,618,000 | -2,140,000 |
| Weighted average common shares outstanding - diluted (in shares) | 5,278,000 | 4,813,000 | 4,618,000 | -2,140,000 |
Katapult Holdings, Inc. (KPLT)
Katapult Holdings, Inc. (KPLT)