Sezzle Inc. (SEZL)
NASDAQ: SEZL · Real-Time Price · USD
90.96
+0.42 (0.46%)
May 14, 2025, 4:00 PM - Market closed
Sezzle Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2017 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2017 - 2019 |
| Operating Revenue | 329.06 | 271.13 | 159.36 | 125.57 | 114.82 | 49.66 | Upgrade
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| Other Revenue | - | - | - | - | - | 9.13 | Upgrade
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| Revenue | 329.06 | 271.13 | 159.36 | 125.57 | 114.82 | 58.79 | Upgrade
|
| Revenue Growth (YoY) | 91.69% | 70.14% | 26.91% | 9.37% | 95.30% | 272.05% | Upgrade
|
| Cost of Revenue | 110.68 | 103.13 | 85.58 | 91.99 | 100.31 | 53.18 | Upgrade
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| Gross Profit | 218.38 | 168 | 73.78 | 33.58 | 14.51 | 5.61 | Upgrade
|
| Selling, General & Admin | 37.35 | 30.69 | 28.35 | 43.53 | 30.56 | 13.95 | Upgrade
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| Operating Expenses | 37.35 | 30.69 | 28.35 | 43.53 | 30.56 | 33.53 | Upgrade
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| Operating Income | 181.03 | 137.31 | 45.43 | -9.96 | -16.06 | -27.92 | Upgrade
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| Interest Expense | -12.59 | -13.76 | -15.97 | -8.6 | -5.27 | -4.3 | Upgrade
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| Currency Exchange Gain (Loss) | -0.07 | -0.07 | 0.21 | -0.12 | -0.07 | -0.13 | Upgrade
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| Other Non Operating Income (Expenses) | 0.54 | -0.84 | 1.27 | -0.06 | 0 | -0 | Upgrade
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| EBT Excluding Unusual Items | 168.91 | 122.64 | 30.94 | -18.73 | -21.39 | -32.35 | Upgrade
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| Merger & Restructuring Charges | - | - | - | 11 | - | - | Upgrade
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| Asset Writedown | -0.05 | -0.05 | -0.04 | -0.04 | -0.01 | -0.01 | Upgrade
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| Other Unusual Items | -62.94 | -55.27 | -23.19 | -30.25 | -53.71 | - | Upgrade
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| Pretax Income | 105.92 | 67.32 | 7.71 | -38.02 | -75.11 | -32.36 | Upgrade
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| Income Tax Expense | -0.76 | -11.21 | 0.61 | 0.07 | 0.06 | 0.03 | Upgrade
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| Net Income | 106.68 | 78.52 | 7.1 | -38.09 | -75.17 | -32.39 | Upgrade
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| Net Income to Common | 106.68 | 78.52 | 7.1 | -38.09 | -75.17 | -32.39 | Upgrade
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| Net Income Growth | 697.28% | 1006.26% | - | - | - | - | Upgrade
|
| Shares Outstanding (Basic) | 34 | 34 | 34 | 33 | 32 | 30 | Upgrade
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| Shares Outstanding (Diluted) | 36 | 36 | 34 | 33 | 32 | 30 | Upgrade
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| Shares Change (YoY) | 3.79% | 5.34% | 4.32% | 3.25% | 7.23% | 67.46% | Upgrade
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| EPS (Basic) | 3.17 | 2.33 | 0.21 | -1.17 | -2.38 | -1.10 | Upgrade
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| EPS (Diluted) | 2.97 | 2.19 | 0.21 | -1.17 | -2.38 | -1.10 | Upgrade
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| EPS Growth | 677.39% | 950.56% | - | - | - | - | Upgrade
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| Free Cash Flow | 61.03 | 40.83 | -25.77 | 8.46 | -72.82 | -25.22 | Upgrade
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| Free Cash Flow Per Share | 1.70 | 1.14 | -0.76 | 0.26 | -2.30 | -0.85 | Upgrade
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| Gross Margin | 66.36% | 61.96% | 46.29% | 26.74% | 12.64% | 9.54% | Upgrade
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| Operating Margin | 55.01% | 50.64% | 28.51% | -7.93% | -13.98% | -47.50% | Upgrade
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| Profit Margin | 32.42% | 28.96% | 4.45% | -30.34% | -65.47% | -55.10% | Upgrade
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| Free Cash Flow Margin | 18.55% | 15.06% | -16.17% | 6.74% | -63.42% | -42.90% | Upgrade
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| EBITDA | 181.18 | 137.42 | 45.62 | -9.61 | -15.31 | -27.75 | Upgrade
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| EBITDA Margin | 55.06% | 50.68% | 28.63% | -7.66% | -13.33% | -47.21% | Upgrade
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| D&A For EBITDA | 0.15 | 0.11 | 0.19 | 0.34 | 0.75 | 0.17 | Upgrade
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| EBIT | 181.03 | 137.31 | 45.43 | -9.96 | -16.06 | -27.92 | Upgrade
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| EBIT Margin | 55.01% | 50.64% | 28.51% | -7.93% | -13.98% | -47.50% | Upgrade
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| Effective Tax Rate | - | - | 7.93% | - | - | - | Upgrade
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| Revenue as Reported | - | - | - | - | - | 58.79 | Upgrade
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Updated Feb 27, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.