Sezzle Inc.
Profit after direct costs
Core business profitability
Bottom line profitability
Top line growth rate
Flow of revenue through cost categories to net income
| Item | Trend | 2021 | 2022 | 2023 | 2024 | 2025 | YoY Change |
|---|---|---|---|---|---|---|---|
Total Revenue | 114.82M | 125.57M | 159.36M | 271.13M | 450.28M | 66.1% | |
| Cost of Revenue | (44.23M) | (91.99M) | (85.58M) | (103.13M) | (65.96M) | -36.0% | |
Gross Profit | 70.59M | 33.58M | 73.78M | 168.00M | 384.32M | 128.8% | |
| Operating Expenses | |||||||
| Research & Development | (1.46M) | — | — | (857.80K) | — | -100.0% | |
| Selling, General & Administrative | (137.81M) | (35.38M) | (20.57M) | (21.14M) | (48.97M) | 131.6% | |
| General & Administrative | (128.55M) | (16.41M) | (8.59M) | (11.40M) | (16.77M) | 47.1% | |
| Selling & Marketing | (9.25M) | (18.97M) | (11.98M) | (9.74M) | (32.19M) | 230.5% | |
| Depreciation & Amortization | (749.11K) | (847.13K) | (855.80K) | (965.40K) | (256.00K) | -73.5% | |
Operating Income (EBIT) | -68.68M | -28.43M | 22.20M | 82.25M | 176.79M | 115.0% | |
| Non-Operating Items | |||||||
| Interest Income | — | — | — | — | — | — | |
| Interest Expense | (3.82M) | (8.60M) | (15.97M) | (13.76M) | (14.02M) | 1.9% | |
| Other Income/Expenses (Net) | -6.43M | -9.59M | -14.49M | -14.93M | -13.90M | -6.9% | |
Income Before Tax | -75.11M | -38.02M | 7.71M | 67.32M | 162.89M | 142.0% | |
| Income Tax Expense | (58.42K) | (69.45K) | (611.49K) | (11.21M) | (29.76M) | -365.6% | |
Net Income | -75.17M | -38.09M | 7.10M | 78.52M | 133.13M | 69.5% | |
| Per Share Metrics | |||||||
| Earnings Per Share (Basic) | $-2 | $-1 | $0 | $2 | $4 | 68.7% | |
| Weighted Avg Shares Outstanding | 31.63M | 32.65M | 34.08M | 35.88M | 33.91M | -5.5% | |
| Weighted Avg Shares Outstanding (Diluted) | 31.63M | 32.66M | 34.07M | 35.89M | 35.74M | -0.4% | |
EBITDA | -67.93M | -28.58M | 24.53M | 82.04M | 266.41M | 224.7% |
Explore SEZL
SEZL in the Financial Services
Mid Cap