Katapult Holdings, Inc.

KPLTWSEC EDGAR

Services-Equipment Rental & Leasing, NEC(DE)CIK: 1785424

Concept	FY2025	FY2024	FY2023	FY2022	FY2021
Revenues	$247.2M	$221.6M	$59.2M	$303.1M	$91.9M
Cost of Revenue	$201.4M	$179.9M	$48.1M	$214.1M	$71.2M
Gross Profit	$45.8M	$41.7M	$11.1M	$89.0M	$20.7M
Operating Income (Loss)	-$8.1M	-$18.8M	-$5.2M	$1.7M	-$9.4M
Interest Expense	—	—	$4.3M	$16.5M	$8.6M
Other Nonoperating Income (Expense)	—	—	—	—	—
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest	-$25.8M	-$36.5M	-$6.4M	$21.7M

Concept	FY2025	FY2024	FY2023	FY2022	FY2021
Assets	$93.2M	$100.9M	$144.2M	$166.2M	$139.8M
Assets, Current	$90.4M	$97.6M	$140.9M	$164.4M	$139.2M
Cash and Cash Equivalents, at Carrying Value	$3.5M	$21.4M	$80.6M	$65.6M	—
Accounts Receivable, after Allowance for Credit Loss, Current	—	—	—	$2.0M	$1.6M
Liabilities	$140.0M	$128.9M	$117.4M	$125.4M	$140.8M
Liabilities, Current	$138.7M	$42.3M	$21.5M	$16.1M	$17.3M
Accounts Payable, Current	$1.5M	$903.0K	$2.4M	$2.0M

Concept	FY2025	FY2024	FY2023	FY2022	FY2021
Net Cash Provided by (Used in) Operating Activities	-$32.6M	-$17.4M	$3.7M	$2.2M	-$31.6M
Net Cash Provided by (Used in) Investing Activities	-$1.3M	-$974.0K	-$611.0K	-$1.4M	$91.0K
Net Cash Provided by (Used in) Financing Activities	$21.6M	-$22.6M	-$13.4M	$26.1M	$40.8M
Payments to Acquire Property, Plant, and Equipment	$54.0K	$20.0K	$139.0K	$384.0K	$82.0K

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