| Income Statement | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-09-30 |
|---|---|---|---|---|
| Total revenue | 116,796,000 | 98,702,000 | 104,912,000 | 69,957,691 |
| Personnel | 14,320,000 | 11,681,000 | 15,048,000 | 13,423,723 |
| Transaction expense | 17,435,000 | 14,243,000 | 15,317,000 | 12,761,438 |
| Third-party technology and data | 3,705,000 | 3,428,000 | 3,374,000 | 2,386,490 |
| Marketing, advertising, and tradeshows | 8,775,000 | 8,772,000 | 5,346,000 | 2,725,615 |
| General and administrative | 4,823,000 | 3,846,000 | 3,131,000 | 2,416,951 |
| Provision for credit losses | 32,177,000 | 20,646,000 | 12,801,000 | 15,402,303 |
| Total operating expenses | 81,235,000 | 62,616,000 | 55,017,000 | 49,116,520 |
| Operating income | 35,561,000 | 36,086,000 | 49,895,000 | 20,841,171 |
| Net interest expense | 3,923,000 | 3,501,000 | 2,914,000 | 3,327,998 |
| Other income (expense), net | -6,000 | 87,000 | 25,000 | 96,057 |
| Fair value adjustment on warrants | 0 | 0 | - | - |
| Loss on extinguishment of line of credit | 0 | 0 | - | - |
| Income before taxes | 31,632,000 | 32,672,000 | 47,006,000 | 17,609,230 |
| Income tax expense (benefit) | 4,961,000 | 5,068,000 | 10,842,000 | 2,162,989 |
| Net income | 26,671,000 | 27,604,000 | 36,164,000 | 15,446,241 |
| Foreign currency translation adjustment | -339,000 | 729,000 | 93,000 | 71,598 |
| Total comprehensive income | 26,332,000 | 28,333,000 | 36,257,000 | 15,517,839 |
| Basic (in shares) | 34,048,000 | 33,733,000 | 33,852,000 | 5,545,353 |
| Basic (in usd per share) | 0.78 | 0.82 | 1.07 | 2.79 |
| Diluted (in shares) | 35,675,000 | 35,507,000 | 36,171,000 | 5,905,833 |
| Diluted (in usd per share) | 0.75 | 0.78 | 1 | 2.62 |
Sezzle Inc. (SEZL)
Sezzle Inc. (SEZL)