Sezzle Inc. Detailed Financials
Full historical quarterly statements
| Metric | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
|---|---|---|---|---|---|---|---|---|
| Total Revenue | 135.5M | 129.9M | 116.8M | 98.7M | 104.9M | 98.2M | 70.0M | 56.0M |
| Cost of Goods Sold | 18.5M | -7.8M | 17.4M | 25.9M | 30.4M | 30.7M | 26.2M | 23.5M |
| Gross Profit | 117.0M | 137.6M | 99.4M | 72.8M | 74.5M | 67.6M | 43.8M | 32.5M |
| R&D Expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Expenses | 48.0M | 82.4M | 63.8M | 36.7M | 24.7M | 36.7M | 22.9M | 15.8M |
| Operating Income | 69.0M | 55.2M | 35.6M | 36.1M | 49.9M | 30.9M | 20.8M | 16.7M |
| Other Income / Gains | -3.0M | -3.7M | -3.9M | -3.4M | -2.9M | -3.1M | -3.2M | -3.1M |
| Net Income | 51.3M | 42.7M | 26.7M | 27.6M | 36.2M | 25.4M | 15.4M | 29.7M |
| EPS (Diluted) | 1.52 | 1.26 | 0.78 | 0.76 | 1.07 | 0.75 | 0.46 | 0.87 |
| Reported Currency | USD | USD | USD | USD | USD | USD | USD | USD |
| Gross Profit Ratio | 0.863 | 1.06 | 0.851 | 0.737 | 0.711 | 0.688 | 0.626 | 0.58 |
| General And Administrative Expenses | 4.0M | 5.0M | 4.8M | 3.8M | 3.1M | 4.1M | 2.4M | 2.5M |
| Selling And Marketing Expenses | 11.2M | 9.3M | 8.8M | 8.8M | 5.3M | 5.4M | 2.7M | 995K |
| Selling General And Administrative Expenses | 15.2M | 14.3M | 13.6M | 12.6M | 8.5M | 9.4M | 5.1M | 3.5M |
| Other Expenses | 32.8M | 68.1M | 50.2M | 24.1M | 16.2M | 27.2M | 17.8M | 12.3M |
| Cost And Expenses | 66.5M | 74.6M | 81.2M | 62.6M | 55.0M | 67.4M | 49.1M | 39.3M |
| Interest Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest Expense | -3.0M | 3.7M | 3.9M | 3.5M | 2.9M | 3.4M | 3.3M | 2.9M |
| Depreciation And Amortization | 0 | 389K | 369K | 324K | 274K | 258K | 233K | 247K |
| Ebitda | 69.0M | 55.6M | 32.0M | 36.5M | 50.2M | 31.4M | 21.2M | 16.7M |
| Ebitdaratio | 0.509 | 0.428 | 0.274 | 0.37 | 0.478 | 0.32 | 0.303 | 0.299 |
| Operating Income Ratio | 0.509 | 0.425 | 0.304 | 0.366 | 0.476 | 0.314 | 0.298 | 0.298 |
| Income Before Tax | 66.0M | 51.6M | 31.6M | 32.7M | 47.0M | 27.7M | 17.6M | 13.6M |
| Income Before Tax Ratio | 0.487 | 0.397 | 0.271 | 0.331 | 0.448 | 0.282 | 0.252 | 0.243 |
| Income Tax Expense | 14.7M | 8.9M | 5.0M | 5.1M | 10.8M | 2.4M | 2.2M | -16.1M |
| Net Income Ratio | 0.379 | 0.329 | 0.228 | 0.28 | 0.345 | 0.258 | 0.221 | 0.531 |
| Epsdiluted | 1.47 | 1.19 | 0.75 | 0.76 | 1.00 | 0.69 | 0.44 | 0.82 |
| Weighted Average Shs Out | 33.8M | 33.9M | 36.2M | 36.2M | 36.2M | 36.5M | 35.4M | 36.1M |
| Weighted Average Shs Out Dil | 34.9M | 35.7M | 36.2M | 36.2M | 36.2M | 36.5M | 35.4M | 36.1M |