Katapult Holdings, Inc. (KPLT)
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- Incorporated DE
- Fiscal year ends Dec 31
In fiscal 2025, Katapult Holdings, Inc. reported revenue of $291.76M, up 18.0% from the prior year. The company was profitable, with a net margin of 0.5% and a gross margin of 17.7%. It held $107.87M in total assets against $118.04M in total liabilities.
Key ratios (FY2025)
17.7%
Gross margin
-0.2%
Operating margin
0.5%
Net margin
+18.0%
Revenue growth (YoY)
| Metric (FY) | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $291.76M | $247.19M | $221.59M | $209.50M | $303.11M | $247.20M | $91.88M | — |
| Cost of Revenue | $240.16M | $201.42M | $179.88M | $172.09M | $214.12M | $167.41M | $71.22M | — |
| Gross Profit | $51.60M | $45.77M | $41.71M | $37.41M | $88.99M | $79.79M | $20.66M | — |
| Operating Income | -$513.0K | -$8.10M | -$18.79M | -$28.44M | $1.66M | $36.91M | -$9.39M | — |
| Net Income | $1.36M | -$25.91M | -$36.67M | -$40.47M | $21.21M | $22.53M | -$18.79M | — |
| EPS (Diluted) | $-0.11 | $-5.96 | $-8.97 | $-10.30 | $0.26 | $0.48 | $-0.73 | — |
| Total Assets | $107.87M | $93.17M | $100.86M | $130.05M | $166.16M | $139.83M | $252.27M | — |
| Total Liabilities | $118.04M | $139.97M | $128.85M | $132.12M | $125.36M | $140.78M | $22.28M | — |
| Shareholders' Equity | -$38.08M | -$46.79M | -$27.99M | -$2.07M | $34.21M | -$949.0K | -$23.94M | -$21.66M |
| Cash & Equivalents | $22.43M | $3.46M | $21.41M | $65.43M | $92.49M | $65.62M | $1.58M | — |
| Operating Cash Flow | -$11.93M | -$32.57M | -$17.41M | -$20.85M | $2.17M | -$2.14M | -$31.58M | — |
| Capital Expenditures | $34.0K | $54.0K | $20.0K | $168.0K | $384.0K | $234.0K | $82.0K | — |
| Shares Outstanding | 5.03M | 4.35M | 4.09M | 3.93M | 80.57M | 46.95M | 25.66M | — |