Sezzle Inc. (SEZL) quarterly income statement — complete revenue, gross profit & net income history
| Metric | Q1'26 | Q4'25 | Q3'25 | Q2'25 | Q1'25 | Q4'24 | Q3'24 | Q2'24 | Q1'24 | Q4'23 | Q3'23 | Q2'23 | Q1'23 | Q4'22 | Q3'22 | Q2'22 | Q1'22 | Q4'21 | Q3'21 | Q2'21 |
|---|
| Sales/Revenue | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Revenue Growth % | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Cost of Goods Sold | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| COGS % of Revenue | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Gross Profit | 117.02M | 137.63M | 99.36M | 72.78M | 74.55M | 67.57M | 43.77M | 32.49M | 35.95M | 37.2M | 19.83M | 14.97M | 14.86M | 17.6M | 9.5M | 6.81M | -540.04K | 5.97M | 822.98K | 2.91M |
| Gross Margin % | 86.34% | 105.98% | 85.07% | 73.74% | 71.06% | 68.79% | 62.57% | 58.05% | 76.53% | 76.07% | 48.55% | 42.86% | 42.86% | 45.99% | 31.25% | 23.3% | -1.95% | 18.14% | 2.89% | 10.63% |
| Gross Profit Growth % | 56.97% | 103.69% | 126.99% | 124% | 107.34% | 81.65% | 120.76% | 116.97% | 141.94% | 111.33% | 108.68% | 119.73% | 2851.78% | 194.72% | 1054.56% | 134.19% | -111.24% | 112.5% | - | 114.13% |
| Operating Expenses | 47.98M | 82.39M | 63.8M | 36.69M | 24.65M | 36.7M | 22.93M | 15.79M | 22.12M | 29.53M | 14.48M | 11.21M | 9.44M | 12.86M | 3M | 20.37M | 25.58M | 30.32M | 18.51M | 20.72M |
| OpEx % of Revenue | 35.4% | 63.44% | 54.63% | 37.17% | 23.5% | 37.36% | 32.78% | 28.21% | 47.08% | 60.39% | 35.45% | 32.09% | 27.23% | 33.6% | 9.87% | 69.63% | 92.58% | 92.08% | 65.01% | 75.67% |
| Selling, General & Admin | 15.23M | 14.27M | 13.6M | 12.62M | 8.48M | 9.45M | 5.14M | 3.52M | 3.04M | 3.76M | 5.8M | 5.01M | 6M | 5.75M | 6.14M | 10.45M | 13.04M | 15.54M | 6.64M | 5.62M |
| SG&A % of Revenue | 11.23% | 10.99% | 11.64% | 12.78% | 8.08% | 9.62% | 7.35% | 6.28% | 6.46% | 7.7% | 14.2% | 14.34% | 17.3% | 15.02% | 20.21% | 35.72% | 47.19% | 47.19% | 23.33% | 20.52% |
| Research & Development | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| R&D % of Revenue | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Other Operating Expenses | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Operating Income | 69.04M | 55.25M | 35.56M | 36.09M | 49.9M | 30.87M | 20.84M | 16.7M | 13.84M | 7.67M | 5.35M | 3.76M | 5.42M | 4.74M | 6.5M | -13.55M | -26.12M | -24.35M | -17.69M | -17.81M |
| Operating Margin % | 50.93% | 42.54% | 30.45% | 36.56% | 47.56% | 31.43% | 29.79% | 29.84% | 29.45% | 15.68% | 13.1% | 10.77% | 15.63% | 12.39% | 21.37% | -46.33% | -94.53% | -73.95% | -62.12% | -65.05% |
| Operating Income Growth % | 38.36% | 78.96% | 70.63% | 116.1% | 260.64% | 302.62% | 289.57% | 343.73% | 155.26% | 61.68% | -17.69% | 127.77% | 120.75% | 119.48% | 136.75% | 23.92% | -195.79% | -66.56% | - | -540.28% |
| EBITDA | 69.04M | 55.64M | 35.93M | 36.41M | 50.17M | 31.13M | 21.07M | 16.95M | 14.06M | 7.9M | 5.57M | 3.97M | 5.62M | 4.94M | 6.55M | -13.4M | -25.9M | -24.14M | -17.49M | -17.64M |
| EBITDA Margin % | 50.93% | 42.84% | 30.76% | 36.89% | 47.82% | 31.69% | 30.12% | 30.28% | 29.93% | 16.15% | 13.63% | 11.36% | 16.21% | 12.91% | 21.53% | -45.8% | -93.72% | -73.3% | -61.43% | -64.41% |
| EBITDA Growth % | 37.61% | 78.73% | 70.49% | 114.86% | 256.77% | 294.1% | 278.53% | 326.92% | 150.18% | 59.89% | -14.96% | 129.63% | 121.7% | 120.47% | 137.44% | 24.04% | -198.78% | -65.6% | - | -558.28% |
| D&A (Non-Cash Add-back) | 0 | 389K | 369K | 324K | 274K | 257.95K | 233.45K | 247K | 227K | 231.19K | 217.73K | 206.11K | 200.77K | 197.78K | 0 | 0 | 223.97K | 211.28K | 198.77K | 175.66K |
| EBIT | 69.04M | 55.25M | 31.64M | 36.17M | 49.92M | 31.17M | 20.94M | 16.49M | 12.48M | 8.02M | 5.45M | 5.09M | 5.11M | 4.74M | 6.55M | -13.4M | -26.35M | 28.28M | -17.69M | -17.81M |
| Net Interest Income | 3.02M | -3.68M | -3.92M | -3.5M | -2.91M | -3.44M | -3.33M | -2.91M | -4.08M | -4.51M | -4.14M | -3.93M | -3.38M | -3.12M | -2.19M | -1.67M | -1.62M | -1.52M | -1.17M | -1.23M |
| Interest Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest Expense | -3.02M | 3.68M | 3.92M | 3.5M | 2.91M | 3.44M | 3.33M | 2.91M | 4.08M | 4.51M | 4.14M | 3.93M | 3.38M | 3.12M | 2.19M | 1.67M | 1.62M | 1.52M | 1.17M | 1.23M |
| Other Income/Expense | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Pretax Income | 65.99M | 51.58M | 31.63M | 32.67M | 47.01M | 27.73M | 17.61M | 13.58M | 8.4M | 3.5M | 1.31M | 1.16M | 1.74M | 655.13K | 4.36M | -15.07M | -27.97M | -25.92M | -18.82M | -19.04M |
| Pretax Margin % | 48.69% | 39.72% | 27.08% | 33.1% | 44.81% | 28.23% | 25.17% | 24.26% | 17.88% | 7.16% | 3.21% | 3.32% | 5.01% | 1.71% | 14.32% | -51.51% | -101.21% | -78.7% | -66.11% | -69.51% |
| Income Tax | 14.69M | 8.89M | 4.96M | 5.07M | 10.84M | 2.36M | 2.16M | -16.12M | 393K | 563.46K | 15.87K | 20.53K | 11.62K | 20.82K | 10.83K | 16.65K | 21.15K | 6.74K | 11.2K | 22.25K |
| Effective Tax Rate % | 22.26% | 17.24% | 15.68% | 15.51% | 23.07% | 8.52% | 12.28% | -118.73% | 4.68% | 16.09% | 1.21% | 1.77% | 0.67% | 3.18% | 0.25% | -0.11% | -0.08% | -0.03% | -0.06% | -0.12% |
| Net Income | 51.3M | 42.69M | 26.67M | 27.6M | 36.16M | 25.37M | 15.45M | 29.7M | 8.01M | 2.94M | 1.29M | 1.14M | 1.72M | 634.31K | 4.34M | -15.08M | -27.99M | -25.92M | -18.83M | -19.06M |
| Net Margin % | 37.85% | 32.87% | 22.84% | 27.97% | 34.47% | 25.83% | 22.08% | 53.07% | 17.04% | 6.01% | 3.17% | 3.26% | 4.97% | 1.66% | 14.29% | -51.57% | -101.28% | -78.72% | -66.15% | -69.6% |
| Net Income Growth % | 41.86% | 68.29% | 72.67% | -7.06% | 351.65% | 763.04% | 1093.31% | 2505.95% | 364.3% | 363.39% | -70.21% | 107.56% | 106.16% | 102.45% | 123.07% | 20.86% | -146.52% | -61.66% | - | -396.88% |
| Net Income (Continuing) | 51.3M | 42.69M | 26.67M | 27.6M | 36.16M | 25.37M | 15.45M | 29.7M | 8.01M | 2.94M | 1.29M | 1.14M | 1.72M | 634.31K | 4.34M | -15.08M | -27.99M | -25.92M | -18.83M | -19.06M |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EPS (Diluted) | 1.47 | 1.19 | 0.75 | 0.76 | 1.00 | 0.69 | 0.44 | 0.82 | 0.22 | 0.08 | 0.04 | 0.03 | 0.05 | 0.02 | 0.12 | -0.46 | -0.87 | -0.80 | -0.59 | -0.61 |
| EPS Growth % | 47% | 72.46% | 70.45% | -7.32% | 354.55% | 717.54% | 1054.86% | 2362.46% | 325.53% | 337.31% | -68.25% | 107.24% | 105.94% | 102.41% | 120.34% | 24.59% | -141.67% | -53.85% | - | -335.71% |
| EPS (Basic) | 1.52 | 1.26 | 0.78 | 0.76 | 1.07 | 0.75 | 0.46 | 0.87 | 0.24 | 0.09 | 0.04 | 0.03 | 0.05 | 0.02 | 0.13 | -0.46 | -0.87 | -0.80 | -0.59 | -0.61 |
| Diluted Shares Outstanding | 34.93M | 35.74M | 36.17M | 36.17M | 36.17M | 36.5M | 35.43M | 36.15M | 35.77M | 34.56M | 34.38M | 33.93M | 33.34M | 32.84M | 35.87M | 32.71M | 32.3M | 32.24M | 31.95M | 31.23M |
| Basic Shares Outstanding | 33.76M | 33.91M | 36.16M | 36.16M | 36.16M | 36.5M | 35.37M | 36.15M | 36.4M | 34.84M | 34M | 34.23M | 33.36M | 32.84M | 35.7M | 32.67M | 32.29M | 32.24M | 31.95M | 31.23M |
| Dividend Payout Ratio | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |