Sezzle Inc. (SEZL) quarterly income statement — complete revenue, gross profit & net income history
| 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 |
| 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% |
| 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% |
| 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 |
| 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% |
| 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 |
| 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% |
| 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 |
| 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% |
| 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% |
| 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 |
| 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% |
| 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% |
| D&A (Non-Cash Add-back) | 0 | 389K | 369K | 324K | 274K | 257.95K | 233.45K | 247K | 227K | 231.19K | 217.73K | 206.11K |
| 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 |
| 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 |
| Interest Income | 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 |
| 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 |
| 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% |
| 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 |
| 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% |
| 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 |
| 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% |
| 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% |
| 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 |
| Discontinued Operations | 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 |
| 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 |
| 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% |
| 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 |
| 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 |
| 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 |
| Dividend Payout Ratio | - | - | - | - | - | - | - | - | - | - | - | - |