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Balance Sheet
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Income Overview
Revenue
$149,683K
Net Income
$40,690K
Net Profit Margin
27.18%
EPS
$1.17
Unit: Thousand (K) dollars
Revenue Breakdown
Revenue from contracts with cust...
Lending-based income (asc topic ...
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Page 1
Quarterly
123
Page 1
Income Statement
2026-06-30
2026-03-31
2025-12-31
2025-09-30
Total revenue
149,683
135,539
129,869
116,796
Personnel
14,725
14,667
13,776
14,320
Transaction expense
20,738
18,520
18,966
17,435
Third-party technology and data
4,907
4,415
3,934
3,705
Marketing, advertising, and tradeshows
19,396
11,246
9,298
8,775
General and administrative
4,348
3,980
4,974
4,823
Provision for credit losses
30,608
13,675
23,674
32,177
Total operating expenses
94,722
66,503
74,622
81,235
Operating income
54,961
69,036
55,247
35,561
Net interest expense
3,250
3,015
3,683
3,923
Other income (expense), net
1
-32
17
-6
Fair value adjustment on warrants
-
-
0*
0
Loss on extinguishment of line of credit
-
-
0*
0
Income before taxes
51,712
65,989
51,581
31,632
Income tax expense
10,947
14,686
8,890
4,961
Net income
40,765
51,303
42,691
26,671
Foreign currency translation adjustment
-75
-78
422
-339
Total comprehensive income
40,690
51,225
43,113
26,332
Basic EPS
1.21
1.52
1.268
0.78
Diluted EPS
1.17
1.47
1.21
0.75
Basic Average Shares
33,633,000
33,764,000
34,007,000
34,048,000
Diluted Average Shares
34,724,000
34,932,000
35,623,000
35,675,000
Page 1
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.
Page 1
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Income Statement
Revenue from contracts
with customers (asc...
$84,721K
(62.87%↑ Y/Y)
Lending-based income (asc
topic 310)
$64,962K
(39.15%↑ Y/Y)
Total revenue
$149,683K
(51.65%↑ Y/Y)
Operating income
$54,961K
(52.31%↑ Y/Y)
Other income
(expense), net
$1K
(-98.85%↓ Y/Y)
Total operating
expenses
$94,722K
(51.27%↑ Y/Y)
Income before taxes
$51,712K
(58.28%↑ Y/Y)
Net interest
expense
$3,250K
(-7.17%↓ Y/Y)
Provision for credit
losses
$30,608K
(48.25%↑ Y/Y)
Transaction expense
$20,738K
(45.60%↑ Y/Y)
Marketing, advertising,
and tradeshows
$19,396K
(121.11%↑ Y/Y)
Personnel
$14,725K
(26.06%↑ Y/Y)
Third-party technology and
data
$4,907K
(43.14%↑ Y/Y)
General and
administrative
$4,348K
(13.05%↑ Y/Y)
Net income
$40,765K
(47.68%↑ Y/Y)
Income tax expense
$10,947K
(116.00%↑ Y/Y)
Total comprehensive
income
$40,690K
(43.61%↑ Y/Y)
Foreign currency
translation adjustment
-$75K
(-110.29%↓ Y/Y)
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Sezzle Inc. (SEZL)
Sezzle Inc. (SEZL)