Sezzle Inc. (SEZL)
2025-06-30 | 2025-03-31 | 2024-09-30 | 2024-06-30 | |
|---|---|---|---|---|
| Total revenue | 98,702,000 | 104,912,000 | 69,957,691 | 55,968,505 |
| General and administrative | - | - | 2,416,951 | 2,521,782 |
| Provision for credit losses | 20,646,000 | 12,801,000 | 15,402,303 | 10,093,880 |
| Marketing, advertising, and tradeshows | 8,772,000 | 5,346,000 | 2,725,615 | 995,089 |
| Personnel | 11,681,000 | 15,048,000 | 13,423,723 | 12,736,523 |
| Third-party technology and data | 3,428,000 | 3,374,000 | 2,386,490 | 2,180,233 |
| General and administrative | 3,846,000 | 3,131,000 | - | - |
| Transaction expense | 14,243,000 | 15,317,000 | 12,761,438 | 10,741,618 |
| Total operating expenses | 62,616,000 | 55,017,000 | 49,116,520 | 39,269,125 |
| Operating income | 36,086,000 | 49,895,000 | 20,841,171 | 16,699,380 |
| Other income (expense), net | 87,000 | 25,000 | 96,057 | 50,127 |
| Net interest expense | 3,501,000 | 2,914,000 | 3,327,998 | 2,911,133 |
| Loss on extinguishment of line of credit | - | - | - | -259,706 |
| Fair value adjustment on warrants | - | - | - | - |
| Income before taxes | 32,672,000 | 47,006,000 | 17,609,230 | 13,578,668 |
| Income tax expense (benefit) | 5,068,000 | 10,842,000 | 2,162,989 | -16,123,213 |
| Net income | 27,604,000 | 36,164,000 | 15,446,241 | 29,701,881 |
| Foreign currency translation adjustment | 729,000 | 93,000 | 71,598 | -75,402 |
| Total comprehensive income | 28,333,000 | 36,257,000 | 15,517,839 | 29,626,479 |
| Basic (in shares) | 33,733,000 | 33,852,000 | 5,545,353 | 5,660,196 |
| Basic (in usd per share) | 0.82 | 1.07 | 2.79 | 5.25 |
| Diluted (in shares) | 35,507,000 | 36,171,000 | 5,905,833 | 6,024,378 |
| Diluted (in usd per share) | 0.78 | 1 | 2.62 | 4.93 |