Katapult Holdings, Inc.
KPLT · XNASCIK 1785424fmd_0MTEQRTMZHKYJA2SMX308TCYBZServices · Services-Equipment Rental & Leasing, NECTemplate: Standard
Coverage: Jan 01, 2019 to Sep 30, 2026, 28 periods
| Line item | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 |
|---|---|---|---|---|---|---|---|
| Rental revenue | 91 | 247 | 303 | 205 | 218 | 244 | 287 |
| Total revenues | 92 | 247 | 303 | 209 | 222 | 247 | 292 |
| Cost of revenue | 71 | 167 | 214 | 172 | 180 | 201 | 240 |
| Gross profit | 21 | 80 | 89 | 37 | 42 | 46 | 52 |
| Compensation and benefits | 6 | 7 | 27 | 25 | 23 | 20 | 18 |
| Operating income | (9) | 37 | 2 | (28) | (19) | (8) | (1) |
| Interest expense | 9 | 14 | 16 | 19 | 18 | 19 | 21 |
| Interest and investment income | – | 1 | 0 | 1 | 2 | 1 | 0 |
| Other non-operating income (expense) | – | (31) | – | – | – | – | – |
| Income before taxes | (19) | 23 | 22 | (41) | (37) | (26) | 2 |
| Income tax expense | 0 | 0 | 1 | (0) | 0 | 0 | 0 |
| Net income from continuing operations | (19) | 23 | 21 | (40) | (37) | (26) | 1 |
| Net income | (19) | 23 | 21 | (40) | (37) | (26) | 1 |
| Net income to common shareholders | – | – | – | – | – | (26) | (1) |