Sezzle Inc. Detailed Financials

Full historical quarterly statements

Metric2026-03-312025-12-312025-09-302025-06-302025-03-312024-12-312024-09-302024-06-30
Total Revenue135.5M129.9M116.8M98.7M104.9M98.2M70.0M56.0M
Cost of Goods Sold18.5M-7.8M17.4M25.9M30.4M30.7M26.2M23.5M
Gross Profit117.0M137.6M99.4M72.8M74.5M67.6M43.8M32.5M
R&D Expenses00000000
Operating Expenses48.0M82.4M63.8M36.7M24.7M36.7M22.9M15.8M
Operating Income69.0M55.2M35.6M36.1M49.9M30.9M20.8M16.7M
Other Income / Gains-3.0M-3.7M-3.9M-3.4M-2.9M-3.1M-3.2M-3.1M
Net Income51.3M42.7M26.7M27.6M36.2M25.4M15.4M29.7M
EPS (Diluted)1.521.260.780.761.070.750.460.87
Reported CurrencyUSDUSDUSDUSDUSDUSDUSDUSD
Gross Profit Ratio0.8631.060.8510.7370.7110.6880.6260.58
General And Administrative Expenses4.0M5.0M4.8M3.8M3.1M4.1M2.4M2.5M
Selling And Marketing Expenses11.2M9.3M8.8M8.8M5.3M5.4M2.7M995K
Selling General And Administrative Expenses15.2M14.3M13.6M12.6M8.5M9.4M5.1M3.5M
Other Expenses32.8M68.1M50.2M24.1M16.2M27.2M17.8M12.3M
Cost And Expenses66.5M74.6M81.2M62.6M55.0M67.4M49.1M39.3M
Interest Income00000000
Interest Expense-3.0M3.7M3.9M3.5M2.9M3.4M3.3M2.9M
Depreciation And Amortization0389K369K324K274K258K233K247K
Ebitda69.0M55.6M32.0M36.5M50.2M31.4M21.2M16.7M
Ebitdaratio0.5090.4280.2740.370.4780.320.3030.299
Operating Income Ratio0.5090.4250.3040.3660.4760.3140.2980.298
Income Before Tax66.0M51.6M31.6M32.7M47.0M27.7M17.6M13.6M
Income Before Tax Ratio0.4870.3970.2710.3310.4480.2820.2520.243
Income Tax Expense14.7M8.9M5.0M5.1M10.8M2.4M2.2M-16.1M
Net Income Ratio0.3790.3290.2280.280.3450.2580.2210.531
Epsdiluted1.471.190.750.761.000.690.440.82
Weighted Average Shs Out33.8M33.9M36.2M36.2M36.2M36.5M35.4M36.1M
Weighted Average Shs Out Dil34.9M35.7M36.2M36.2M36.2M36.5M35.4M36.1M