Income Statement - Sezzle Inc. (SEZL)
$(Billion, Million)| Dec-25 | Dec-24 | Dec-23 | Dec-22 | Dec-21 | Dec-20 | Dec-19 | Dec-18 | Dec-17 | |
|---|---|---|---|---|---|---|---|---|---|
| Total revenue | 450.28 | 271.13 | 159.36 | 125.57 | 114.82 | 58.79 | 16.06 | 1.63 | 0.03 |
| Cost of revenue | 65.96 | 51.36 | 85.58 | 91.99 | 44.23 | 22.49 | 7.66 | 0.92 | 0.04 |
| Gross profit | 384.32 | 219.76 | 73.78 | 33.58 | 70.59 | 36.30 | 8.40 | 0.72 | -0.01 |
| Total operating expenses | 207.53 | 137.52 | 51.57 | 62.01 | 139.27 | 64.23 | 19.46 | 4.75 | 0.81 |
| Operating income | 176.79 | 82.25 | 22.20 | -28.43 | -68.68 | -27.50 | -10.93 | -4.03 | -0.81 |
| Non-operating income (net) | -13.90 | -14.93 | -14.49 | -9.59 | -6.43 | -4.37 | -5.66 | -0.16 | -0.96 |
| Income before tax | 162.89 | 67.32 | 7.71 | -38.02 | -75.11 | -31.87 | -16.58 | -4.19 | -1.77 |
| Income tax expense | 29.76 | -11.21 | 0.61 | 0.07 | 0.06 | 0.03 | 0.01 | 0.00 | |
| Net income | 133.13 | 78.52 | 7.10 | -38.09 | -75.17 | -31.90 | -16.60 | -4.19 | -1.77 |
Show Quarterly Income Statement
Income Statement - Sezzle Inc. (SEZL)
$(Billion, Million)| Mar-26 | Dec-25 | Sep-25 | Jun-25 | Mar-25 | Dec-24 | Sep-24 | Jun-24 | Mar-24 | Dec-23 | Sep-23 | Jun-23 | Mar-23 | Dec-22 | Sep-22 | Jun-22 | Mar-22 | Dec-21 | Sep-21 | Jun-21 | Mar-21 | Dec-20 | Sep-20 | Jun-20 | Mar-20 | Dec-19 | Sep-19 | Jun-19 | Mar-19 | Dec-18 | Sep-18 | Jun-18 | Mar-18 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total revenue | 135.54 | 129.87 | 116.80 | 98.70 | 104.91 | 98.22 | 69.96 | 55.97 | 46.98 | 48.90 | 40.84 | 34.94 | 34.67 | 38.28 | 30.41 | 29.25 | 27.63 | 32.93 | 28.47 | 27.39 | 26.03 | 22.09 | 15.92 | 12.61 | 8.17 | 5.75 | 5.75 | 2.15 | 2.15 | 0.67 | 0.69 | 0.13 | 0.13 |
| Cost of revenue | 18.52 | -7.76 | 17.44 | 25.92 | 30.37 | 30.65 | 26.19 | 23.48 | 11.03 | 11.70 | 21.02 | 19.96 | 19.81 | 20.67 | 20.91 | 22.44 | 28.17 | 26.96 | 27.65 | 24.48 | 21.23 | 19.27 | 15.39 | 11.26 | 3.50 | 2.68 | 2.68 | 1.15 | 1.15 | 0.42 | 0.42 | 0.04 | 0.04 |
| Gross profit | 117.02 | 137.63 | 99.36 | 72.78 | 74.55 | 67.57 | 43.77 | 32.49 | 35.95 | 37.20 | 19.83 | 14.97 | 14.86 | 17.60 | 9.50 | 6.81 | -0.54 | 5.97 | 0.82 | 2.91 | 4.80 | 2.81 | 0.53 | 1.36 | 4.67 | 3.07 | 3.07 | 1.00 | 1.00 | 0.27 | 0.29 | 0.12 | 0.12 |
| Total operating expenses | 47.98 | 82.39 | 63.80 | 36.69 | 24.65 | 36.70 | 22.93 | 15.79 | 22.12 | 29.53 | 14.48 | 11.21 | 9.44 | 12.86 | 3.00 | 20.37 | 25.58 | 30.32 | 18.51 | 20.72 | 13.64 | 17.43 | 7.57 | 4.14 | 8.16 | 6.56 | 6.58 | 3.13 | 3.13 | 1.74 | 1.42 | 0.22 | 0.22 |
| Operating income | 69.04 | 55.25 | 35.56 | 36.09 | 49.90 | 30.87 | 20.84 | 16.70 | 13.84 | 7.67 | 5.35 | 3.76 | 5.42 | 4.74 | 6.50 | -13.55 | -26.12 | -24.35 | -17.69 | -17.81 | -8.83 | -14.62 | -7.04 | -2.78 | -3.49 | -3.49 | -3.49 | -2.14 | -2.14 | -1.59 | -1.52 | -0.51 | -0.51 |
| Non-operating income (net) | -3.05 | -3.67 | -3.93 | -3.41 | -2.89 | -3.14 | -3.23 | -3.12 | -5.44 | -4.16 | -4.04 | -2.60 | -3.68 | -4.09 | -2.14 | -1.51 | -1.84 | -1.57 | -1.14 | -1.22 | -2.50 | -1.39 | 15.20 | -1.05 | -0.86 | -0.66 | -0.66 | -0.24 | -0.24 | -0.33 | -0.07 | 0.00 | 0.00 |
| Income before tax | 65.99 | 51.58 | 31.63 | 32.67 | 47.01 | 27.73 | 17.61 | 13.58 | 8.40 | 3.50 | 1.31 | 1.16 | 1.74 | 0.66 | 4.36 | -15.07 | -27.97 | -25.92 | -18.82 | -19.04 | -11.34 | -16.01 | 8.16 | -3.83 | -4.36 | -4.15 | -4.15 | -2.38 | -2.38 | -1.93 | -1.59 | -0.51 | -0.51 |
| Income tax expense | 14.69 | 8.89 | 4.96 | 5.07 | 10.84 | 2.36 | 2.16 | -16.12 | 0.39 | 0.56 | 0.02 | 0.02 | 0.01 | 0.02 | 0.01 | 0.02 | 0.02 | 0.01 | 0.01 | 0.02 | 0.02 | 0.02 | 0.00 | 0.01 | 0.01 | 0.01 | |||||||
| Net income | 51.30 | 42.69 | 26.67 | 27.60 | 36.16 | 25.37 | 15.45 | 29.70 | 8.01 | 2.94 | 1.29 | 1.14 | 1.72 | 0.63 | 4.34 | -15.08 | -27.99 | -25.92 | -18.83 | -19.06 | -11.35 | -16.03 | -8.16 | -3.84 | -4.36 | -4.15 | -4.15 | -2.38 | -2.38 | -1.93 | -1.59 | -0.51 | -0.51 |