Sezzle Inc.
Sezzle Inc. (SZL.AX) Financial Performance & Income Statement Overview
Access detailed quarterly and annual financial reports for Sezzle Inc. (SZL.AX), covering cash flow, earnings, and balance sheets.
Sezzle Inc. (SZL.AX) Income Statement & Financial Overview
Analyze Sezzle Inc.’s SZL.AX earnings with segmented quarterly and yearly financial statement figures.
| Metric | Q4 2024 | Q3 2024 | Q2 2024 | Q1 2024 |
|---|---|---|---|---|
| Revenue | $98.22M | $69.96M | $55.97M | $46.98M |
| Cost of Revenue | $0.00 | $26.19M | $23.73M | $23.04M |
| Gross Profit | $98.22M | $43.77M | $32.24M | $23.94M |
| Gross Profit Ratio | $1.00 | $0.63 | $0.58 | $0.51 |
| R&D Expenses | $0.00 | $0.00 | $0.00 | $0.00 |
| SG&A Expenses | $9.45M | $5.14M | $15.54M | $10.10M |
| Operating Expenses | $67.35M | $22.93M | $15.54M | $10.10M |
| Total Costs & Expenses | $67.35M | $49.12M | $39.27M | $33.14M |
| Interest Income | $0.00 | $0.00 | $0.00 | $0.00 |
| Interest Expense | $3.44M | $3.33M | $2.91M | $4.08M |
| Depreciation & Amortization | -$358.00 | $233251.00 | $247383.00 | $226816.00 |
| EBITDA | $30.87M | $21.17M | $27.04M | $19.20M |
| EBITDA Ratio | $0.31 | $0.30 | $0.30 | $0.30 |
| Operating Income | $30.87M | $20.84M | $16.70M | $13.83M |
| Operating Income Ratio | $0.31 | $0.30 | $0.30 | $0.29 |
| Other Income/Expenses (Net) | -$5.50M | -$3.23M | -$3.12M | -$5.43M |
| Income Before Tax | $25.37M | $17.61M | $13.58M | $8.40M |
| Income Before Tax Ratio | $0.26 | $0.25 | $0.24 | $0.18 |
| Income Tax Expense | $0.00 | $2.16M | -$16.12M | $393094.00 |
| Net Income | $25.37M | $15.45M | $29.70M | $8.007M |
| Net Income Ratio | $0.26 | $0.22 | $0.53 | $0.17 |
| EPS | $4.47 | $2.79 | $5.25 | $1.41 |
| Diluted EPS | $4.47 | $2.62 | $4.93 | $1.34 |
| Weighted Avg Shares Outstanding | $5.68M | $5.90M | $6.02M | $5.98M |
| Weighted Avg Shares Outstanding (Diluted) | $5.68M | $5.91M | $6.02M | $5.96M |
The company's financials show resilient growth, with revenue advancing from $46.98M in Q1 2024 to $98.22M in Q4 2024. Gross profit remained healthy with margins at 100% in Q4 2024 compared to 51% in Q1 2024. Operating income hit $30.87M last quarter, sustaining a consistent 31% margin. Changes in R&D and SG&A spending did not hinder EBITDA, which stood at $30.87M. Net income rose to $25.37M, while earnings per share reached $4.47. Strong cost management and operational efficiency kept profitability intact, underlining the company's stable and competitive market performance.
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