Katapult (KPLT)
Digital lease-to-own checkout for non-prime durable-goods shoppers.
$7.74
vs last close−0.59 (−7.08%)
In millions of USD, except per-share figures
| In millions | Q3 FY23Sep 2023 | Q4 FY23Dec 2023 | Q1 FY24Mar 2024 | Q2 FY24Jun 2024 | Q3 FY24Sep 2024 | Q4 FY24Dec 2024 | Q1 FY25Mar 2025 | Q2 FY25Jun 2025 | Q3 FY25Sep 2025 | Q4 FY25Dec 2025 | Q1 FY26Mar 2026 | Q2 FY26Jun 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 55 | 56 | 65 | 59 | 60 | 63 | 72 | 72 | 74 | 74 | 79 | 75 |
| Cost of revenue | 43 | 51 | 49 | 49 | 48 | 56 | 58 | 61 | 59 | 62 | 61 | 63 |
| Gross profit | 11 | 5 | 16 | 10 | 12 | 7 | 14 | 11 | 15 | 12 | 18 | 12 |
| 12 | 19 | 13 | 13 | 16 | 12 | 15 | 13 | 12 | 12 | 14 | 13 | |
| 9 | 9 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| General & administrative | 9 | 9 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other expenses | 3 | 10 | 13 | 13 | 16 | 12 | 15 | 13 | 12 | 12 | 14 | 13 |
| Operating income | 0 | −14 | 4 | −3 | −4 | −5 | −1 | −1 | 2 | 0 | 4 | −2 |
| −4 | −4 | −4 | −4 | −4 | −5 | −5 | −6 | −7 | 20 | 1 | −2 | |
| Interest income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest expense | 4 | 4 | 5 | 5 | 5 | 5 | 5 | 5 | 6 | 4 | 3 | 3 |
| Other non-operating income | −1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 2 | −24 | −4 | −1 |
| Income before tax | −4 | −18 | −1 | −7 | −9 | −10 | −6 | −8 | −5 | 20 | 6 | −4 |
| Income tax expense | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Net income from continuing operations | −4 | −18 | −1 | −7 | −9 | −10 | −6 | −8 | −5 | 20 | 6 | −4 |
| Other adjustments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Net income | −4 | −18 | −1 | −7 | −9 | −10 | −6 | −8 | −5 | 20 | 6 | −4 |
| EPS, basic | −$0.71 | −$4.46 | −$0.13 | −$1.61 | −$2.05 | −$2.12 | −$1.23 | −$1.63 | −$0.94 | $3.77 | $0.07 | −$1.41 |
| EPS, diluted | −$0.71 | −$4.46 | −$0.13 | −$1.61 | −$2.05 | −$2.12 | −$1.23 | −$1.63 | −$0.94 | $3.77 | $0.07 | −$1.41 |
| Weighted average shares, basic | 4 | 4 | 4 | 4 | 4 | 5 | 5 | 5 | 5 | 5 | 5 | 5 |
| Weighted average shares, diluted | 4 | 4 | 4 | 4 | 4 | 5 | 5 | 5 | 5 | 5 | 5 | 5 |
| EBITDA | 32 | 22 | 44 | 27 | 30 | 33 | 39 | 33 | 42 | 95 | 56 | 59 |
| Depreciation & amortization | 32 | 36 | 40 | 29 | 34 | 38 | 39 | 35 | 41 | 71 | 47 | 61 |
| EBIT | 0 | −14 | 4 | −2 | −4 | −5 | −1 | −2 | 1 | 24 | 9 | −1 |
