Name: SEZL Income Statement - Sezzle Revenue & EPS | Ledgeburg
Creator: Ledgeburg
License: https://creativecommons.org/licenses/by/4.0/
Keywords: Revenue, Cost of Revenue, Gross Profit, Operating Expenses, Operating Income, Net Income, EPS Basic, EPS Diluted

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SEZL - Sezzle Inc.

USD | NASDAQ | Industrials

SEZL Income Statement - Sezzle Revenue & EPS | Ledgeburg

(in millions of USD, except per-share data)	Q1 FY 26	Q4 FY 25	Q3 FY 25	Q2 FY 25	Q1 FY 25	Q4 FY 24	Q3 FY 24	Q2 FY 24	Q1 FY 24	Q4 FY 23	Q3 FY 23	Q2 FY 23	Q1 FY 23	Q4 FY 22	Q3 FY 22	Q2 FY 22	Q1 FY 22	Q4 FY 21	Q3 FY 21	Q2 FY 21	Q1 FY 21	Q3 FY 20	Q2 FY 20
Revenues
Revenues	135.5	129.9	116.8	98.7	104.9	98.2	70.0	56.0	47.0	48.9	40.8	34.9	34.7	38.3	30.4	29.3

Source: SEC EDGAR company filings. Figures as reported (US GAAP)

(in millions of USD, except per-share data)	TTM	FY2025	FY2024	FY2023	FY2022	FY2021	FY2020
Revenues
Revenues	480.9	450.3	271.1	159.4	125.6	114.8	58.8
Cost of Revenue	-	-	-	-	-	-	-
Gross Profit	-	-	-	-	-	-	-
Operating Expenses
Research & Development	-	-	-	-	-	-	-
Selling General & Administrative	-	-	11.4	8.6	16.4	15.8
Operating Income
Operating Income	195.9	176.8	82.2	22.2	(28.4)	(68.7)	(27.9)
Non-Operating
Interest Income	-	-	-	-	-	-	-
Interest Expense	14.1	14.0	13.8	16.0	8.6	5.3	4.3
Tax & Net
Income Tax Expense	33.6	29.8	(11.2)	0.6	0.1	0.1	0.0
Net Income From Continuing Ops	148.3	133.1	78.5	7.1	(38.1)	(75.2)
Per Share
EPS Basic	4.39	3.93	2.33	1.27	(7.00)	(0.38)	(0.17)
EPS Diluted	4.24	3.72	2.19	1.25	(7.00)	(0.38)	(0.17)
Supplementary Data
EBITDA	-	178.1	83.2	23.1	(27.6)	(67.9)	(27.5)
EBIT	195.9	176.8	82.2	22.2	(28.4)	(68.7)	(27.9)

Source: SEC EDGAR company filings. Figures as reported (US GAAP)

Operating Expenses
Research & Development	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Selling General & Administrative	-	-	-	-	-	4.1	2.4	2.5	2.4	1.9	2.2	1.7	2.8	2.2	2.3	4.2
Selling & Marketing	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
General & Administrative	4.0	5.0	4.8	3.8	3.1	4.1	2.4	2.5	2.4	-	-	-	-	-	-	-	-
Depreciation & Amortization	0.4	-	-	-	0.3	-	-	-	0.2	-	-	-	0.2	-	-	-
Amortization of Intangibles	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other Operating Expenses	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total Operating Expenses	66.5	74.6	81.2	62.6	55.0	67.4	49.1	39.3	33.1	41.2	35.5	31.2	29.3	33.5	23.9	42.8

Operating Income
Operating Income	69.0	55.2	35.6	36.1	49.9	30.9	20.8	16.7	13.8	7.7	5.3	3.8	5.4	4.7	6.5	(13.6)	(26.1)	(24.3)	(17.7)	(17.8)	(8.8)	(7.0)	(2.8)

Non-Operating
Interest Income	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Interest Expense	3.0	3.7	3.9	3.5	2.9	3.4	3.3	2.9	4.1	4.5	4.1	3.9	3.4	3.1	2.2	1.7	1.6	1.5
Income From Equity Investments	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other Non-Operating Income	(0.0)	0.0	(0.0)	0.1	0.0	0.3	0.1	0.1	(0.1)	0.7	0.0	1.1	0.1	(0.2)	0.0	0.2	(0.2)
Pre-Tax Income	66.0	51.6	31.6	32.7	47.0	27.7	17.6	13.6	8.4	3.5	1.3	1.2	1.7	0.7	4.4	(15.1)	(28.0)

Tax & Net
Income Tax Expense	14.7	8.9	5.0	5.1	10.8	2.4	2.2	(16.1)	0.4	0.6	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	(0.0)	0.0
Net Income From Continuing Ops	51.3	42.7	26.7	27.6	36.2	25.4	15.4	29.7	8.0	2.9	1.3	1.1	1.7	0.6	4.3	(15.1)	(28.0)
Net Income From Discontinued Ops	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net Income	51.3	42.7	26.7	27.6	36.2	25.4	15.4	29.7	8.0	2.9	1.3	1.1	1.7	0.6	4.3	(15.1)	(28.0)
Net Income Attributable To Parent	51.3	42.7	26.7	27.6	36.2	25.4	15.4	29.7	8.0	2.9	1.3	1.1	1.7	0.6	4.3	(15.1)
Less: Minority Interest	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Less: Preferred Dividends	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net Income To Common Shareholders	51.3	42.7	26.7	27.6	36.2	25.4	15.4	29.7	8.0	2.9	1.3	1.1	1.7	0.6	4.3

Per Share
EPS Basic	1.52	-	0.78	0.82	1.07	-	0.46	0.87	0.24	-	0.23	0.20	0.31	-	0.80	(2.77)	(5.20)	-	(0.09)	(0.10)	(0.06)	(0.04)	(0.02)
EPS Diluted	1.47	-	0.75	0.78	1.00	-	0.44	0.82	0.22	-	0.23	0.20	0.31	-	0.73	(2.77)	(5.20)	-
Shares Basic	33.8	-	34.0	33.7	33.9	-	33.3	34.0	34.0	-	5.7	5.6	5.5	-	5.5	5.5	5.4	-
Shares Diluted	34.9	-	35.7	35.5	36.2	-	35.4	36.1	35.8	-	5.7	5.7	5.6	-	6.0	5.5	5.4	-

Supplementary Data
EBITDA	69.5	-	-	-	50.2	-	-	-	14.1	-	-	-	5.6	-	-	-	(25.9)	-	-	-	(8.7)	-	-
EBIT	69.0	55.2	35.6	36.1	49.9	30.9	20.8	16.7	13.8	7.7	5.3	3.8	5.4	4.7	6.5	(13.6)	(26.1)	(24.3)	(17.7)