Katapult Holdings, Inc. Financial Summary

Complete Filing Data

Katapult Holdings, Inc. reported Stockholders Equity of -$38.08 million for FY2025.

All values from 10-K, 20-F, and 10-Q filings on SEC EDGAR, organized by financial statement. Scroll each table horizontally for the full history. Blank cells mean Katapult Holdings, Inc. did not report that metric for that period in XBRL — often because accounting standards changed which tag a company files under (for example, most companies moved revenue to the ASC-606 tag in 2018), so a metric may continue in a different row. Rows marked * merge those successor tags into one continuous series, preferring the audited value from the newest-standard tag where periods overlap.

Income Statement

Annual (10-K / 20-F)

Metric \ Fiscal YearFY2025FY2024FY2023FY2022FY2021FY2020FY2019
Net Income *$1.4M-$25.9M-$36.7M-$40.5M$21.2M$22.5M-$18.8M
Operating Income Loss-$513.0K-$8.1M-$18.8M-$28.4M$1.7M$36.9M-$9.4M
Income Tax Expense Benefit$319.0K$143.0K$165.0K-$50.0K$539.0K$487.0K$0.00
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest$1.7M-$25.8M-$36.5M-$40.5M$21.7M$23.0M-$18.8M
Revenues$291.8M$247.2M$221.6M$209.5M$303.1M$247.2M$91.9M
Gross Profit$51.6M$45.8M$41.7M$37.4M$89.0M$79.8M$20.7M
Cost Of Revenue$240.2M$201.4M$179.9M$172.1M$214.1M$167.4M$71.2M
General And Administrative Expense$11.2M$10.9M$10.9M$14.3M$11.3M$4.3M$4.2M
Property Subject To Or Available For Operating Lease Impairment Charge$22.0M$17.6M$14.6M$17.1M$10.0M
Interest Expense$17.8M$19.3M$16.5M$13.6M$8.6M
Deferred Revenue Current$4.9M$4.8M$4.9M$4.2M$2.1M$2.7M
Income Taxes Paid Net$106.0K$226.0K$206.0K$446.0K$416.0K$625.0K$105.0K

Quarterly (10-Q, single quarters)

Metric \ QuarterQ3 2025Q2 2025Q1 2025Q3 2024Q2 2024Q1 2024Q3 2023Q2 2023Q1 2023Q3 2022Q2 2022Q1 2022Q3 2021Q2 2021Q1 2021Q3 2020Q2 2020Q1 2020Q3 2019
Net Income *-$4.9M-$7.8M-$5.7M-$8.9M-$6.9M-$570.0K-$4.1M-$7.4M-$10.5M-$9.8M-$10.8M-$6.5M$13.7M-$8.1M$8.1M$9.8M$5.1M$5.5M-$1.0K
Operating Income Loss$2.5M-$1.4M-$536.0K-$4.4M-$2.6M$3.8M-$440.0K-$4.0M-$3.7M-$5.3M-$8.7M-$5.2M-$2.6M-$9.0M$14.4M$13.6M$8.8M-$224.2K-$1.0K
Income Tax Expense Benefit-$50.0K$61.0K$29.0K$47.0K$61.0K$5.0K$19.0K$14.0K$20.0K$73.0K$65.0K$35.0K$808.0K-$1.8M$1.8M$233.0K$111.0K$205.8K
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest-$5.0M-$7.8M-$5.7M-$8.8M-$6.8M-$565.0K-$4.0M-$7.4M-$10.5M-$9.7M-$10.7M-$6.4M$14.5M-$9.9M$9.9M$10.1M$5.2M$5.7M-$1.0K
Revenues$74.0M$71.9M$71.9M$60.3M$58.9M$65.1M$54.8M$54.1M$55.1M$49.7M$52.6M$59.2M$71.7M$77.5M$80.6M$71.2M$60.7M
Gross Profit$14.6M$11.2M$14.3M$11.9M$9.9M$16.5M$11.5M$9.5M$11.9M$11.3M$7.7M$11.1M$18.4M$21.5M$27.8M$24.2M$18.5M
Cost Of Revenue$59.5M$60.7M$57.6M$48.4M$48.9M$48.6M$43.3M$44.7M$43.2M$38.4M$44.8M$48.1M$53.4M$55.9M$52.9M$47.0M$42.2M
General And Administrative Expense$2.7M$2.7M$2.9M$3.3M$3.6M$3.9M$3.6M$2.5M$1.2M$1.3M$902.0K$224.2K$1.0K
Property Subject To Or Available For Operating Lease Impairment Charge$5.5M$5.9M$5.6M$4.9M$5.3M$5.3M$4.4M$4.3M$3.2M$3.4M$3.9M$3.8M$4.4M$5.7M
Interest Expense$4.5M$4.3M$4.1M$5.2M$5.1M$4.4M$4.3M$4.2M$4.1M$4.1M$3.5M$3.6M
Deferred Revenue Current$5.0M$5.4M$5.7M$4.9M$5.5M$5.2M$4.8M$4.6M$4.6M$2.3M$3.0M
Income Taxes Paid Net$0.00$112.0K$2.0K$0.00

Balance Sheet

Annual (10-K / 20-F)

Metric \ Fiscal YearFY2025FY2024FY2023FY2022FY2021FY2020FY2019FY2018
Stockholders Equity-$38.1M-$46.8M-$28.0M-$2.1M$34.2M-$949.0K-$23.9M-$21.7M
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents$23.5M$16.6M$28.8M$69.8M$96.4M$69.6M$12.2M$3.0M
Retained Earnings Accumulated Deficit-$147.1M-$148.5M-$122.5M-$85.9M-$36.8M-$58.0M$293.0K
Liabilities Current$117.6M$138.7M$42.3M$50.1M$16.1M$17.3M$221.3K
Liabilities And Stockholders Equity$107.9M$93.2M$100.9M$130.1M$166.2M$139.8M$252.3M
Liabilities$118.0M$140.0M$128.9M$132.1M$125.4M$140.8M$9.6M
Assets Current$105.2M$90.4M$97.6M$126.8M$164.4M$139.2M$1.7M
Assets$107.9M$93.2M$100.9M$130.1M$166.2M$139.8M$252.3M
Cash And Cash Equivalents At Carrying Value$22.4M$3.5M$21.4M$65.4M$92.5M$65.6M
Restricted Cash Current$1.0M$13.1M$7.4M$4.4M$3.9M$4.0M
Property Subject To Or Available For Operating Lease Property Buyouts Net Lessor Asset Under Operating Lease$25.8M$30.6M$45.6M$31.1M$11.7M
Operating Lease Lease Income$287.2M$244.0M$218.3M$205.4M
Property Subject To Or Available For Operating Lease Net Current$73.7M$67.1M$59.3M$48.8M$61.8M$66.7M
Prepaid Expense And Other Assets Current$4.3M$6.7M$4.5M$8.1M$4.2M$1.2M
Accrued Liabilities Current$17.7M$17.4M$24.1M$19.2M$12.0M$13.0M
Common Stock Value$0.00$0.00$0.00$0.00$10.0K$3.0K
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect$6.9M-$12.3M-$41.0M-$26.6M$26.8M$57.4M$9.3M
Amortization Of Debt Discount Premium$3.0M$3.1M$2.8M$4.5M$2.7M$218.0K$0.00
Property Plant And Equipment Excluding Lessor Asset Under Operating Lease After Accumulated Depreciation$163.0K$253.0K$327.0K$557.0K$576.0K$330.0K
Other Liabilities Noncurrent$45.0K$828.0K$95.0K$902.0K$7.3M$12.7M
Finite Lived Intangible Assets Net Including Capitalized Software Not Yet Placed In Service$2.1M$2.1M$1.9M$1.8M$1.1M$188.0K
Accounts Payable Current$1.9M$1.5M$903.0K$1.3M$2.0M$1.7M
Gains Losses On Extinguishment Of Debt$5.1M$0.00-$2.4M$0.00$0.00-$402.0K-$823.0K
Long Term Loans Payable$0.00$25.5M$23.1M$40.7M$36.4M
Temporary Equity Carrying Amount Attributable To Parent$27.9M$0.00$0.00$0.00$0.00

Quarterly (10-Q, single quarters)

Metric \ QuarterQ3 2025Q2 2025Q1 2025Q3 2024Q2 2024Q1 2024Q3 2023Q2 2023Q1 2023Q3 2022Q2 2022Q1 2022Q4 2021Q3 2021Q2 2021Q1 2021Q4 2020Q3 2020Q2 2020Q1 2020Q4 2019Q3 2019
Stockholders Equity-$58.4M-$54.1M-$51.7M-$40.3M-$32.9M-$27.5M-$14.7M-$11.9M-$6.6M$33.1M$16.1M$7.3M-$5.0M-$15.0M-$20.2M$24.0K
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents$9.0M$9.0M$14.3M$30.3M$38.4M$37.6M$38.9M$41.6M$44.9M$102.9M$112.4M$70.7M$39.2M$28.3M
Retained Earnings Accumulated Deficit-$166.9M-$162.0M-$154.1M-$138.9M-$130.0M-$123.1M-$107.9M-$103.9M-$96.4M-$44.3M-$58.1M-$34.8M$630.2K$782.1K$854.1K
Liabilities Current$143.8M$143.9M$139.2M$131.0M$139.0M$39.2M$28.0M$26.7M$26.5M$16.4M$21.9M$85.4K$145.9K$465.9K$454.8K
Liabilities And Stockholders Equity$85.9M$90.6M$88.5M$92.0M$106.6M$106.6M$98.6M$102.8M$104.7M$176.4M$190.0M$252.0M$252.5M$253.0M$253.1M
Liabilities$144.3M$144.6M$140.2M$132.2M$139.6M$134.1M$113.3M$114.7M$111.4M$143.3M$173.9M$53.7M$9.5M$9.8M$9.8M
Assets Current$83.1M$87.8M$85.7M$89.5M$103.8M$103.6M$95.5M$99.6M$101.5M$175.1M$188.9M$846.9K$1.3M$1.4M$1.5M
Assets$85.9M$90.6M$88.5M$92.0M$106.6M$106.6M$98.6M$102.8M$104.7M$176.4M$190.0M$252.0M$252.5M$253.0M$253.1M
Cash And Cash Equivalents At Carrying Value$3.4M$3.7M$6.0M$25.9M$33.7M$31.2M$40.6M$99.7M$741.6K$1.2M$1.3M$1.4M$1.6M$708.00
Restricted Cash Current$5.6M$5.3M$8.3M$4.4M$4.6M$6.3M$4.4M$3.2M$2.6M$2.9M
Property Subject To Or Available For Operating Lease Property Buyouts Net Lessor Asset Under Operating Lease$6.7M$7.1M$7.6M$6.1M$6.5M$6.7M$5.7M$9.0M$10.0M$11.7M$12.3M$10.6M$9.8M$6.9M
Operating Lease Lease Income$72.8M$70.7M$71.1M$59.6M$58.2M$64.1M$54.0M$53.4M$54.1M$48.7M$51.4M$58.2M
Property Subject To Or Available For Operating Lease Net Current$66.7M$69.4M$66.9M$54.8M$56.9M$57.6M$51.7M$52.8M$51.5M$65.1M$68.4M
Prepaid Expense And Other Assets Current$2.6M$3.6M$4.4M$4.4M$3.5M$3.5M$5.0M$5.2M$5.0M$5.1M$5.9M
Accrued Liabilities Current$18.9M$22.0M$18.9M$23.3M$22.6M$20.0M$22.2M$20.8M$20.0M$11.7M$11.5M
Common Stock Value$0.00$0.00$0.00$0.00$0.00$0.00$10.0K$10.0K$634.00
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect-$2.2M$8.8M-$24.9M-$10.2M$1.1M
Amortization Of Debt Discount Premium$963.0K$669.0K$1.1M$1.0M$697.0K
Property Plant And Equipment Excluding Lessor Asset Under Operating Lease After Accumulated Depreciation$185.0K$209.0K$244.0K$265.0K$287.0K$295.0K$499.0K$465.0K
Other Liabilities Noncurrent$86.0K$352.0K$614.0K$823.0K$148.0K$257.0K$19.8M$41.1M
Finite Lived Intangible Assets Net Including Capitalized Software Not Yet Placed In Service$2.2M$2.1M$2.2M$1.7M$1.8M$1.8M$753.0K$555.0K
Accounts Payable Current$3.0M$2.5M$3.0M$912.0K$1.5M$1.7M$2.4M$7.5M
Gains Losses On Extinguishment Of Debt$0.00-$1.0M$0.00$0.00$0.00$0.00$0.00-$2.4M$0.00$0.00$0.00
Long Term Loans Payable$0.00$0.00$26.5M$39.6M$38.6M
Temporary Equity Carrying Amount Attributable To Parent$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00

Cash Flow Statement

Annual (10-K / 20-F)

Metric \ Fiscal YearFY2025FY2024FY2023FY2022FY2021FY2020FY2019
Net Cash Provided By Used In Operating Activities-$11.9M-$32.6M-$17.4M-$20.8M$2.2M-$2.1M-$31.6M
Net Cash Provided By Used In Investing Activities-$1.1M-$1.3M-$974.0K-$1.5M-$1.4M-$402.0K$91.0K
Increase Decrease In Prepaid Deferred Expense And Other Assets-$2.3M$2.1M-$3.6M$3.7M$3.8M$613.0K-$36.0K
Net Cash Provided By Used In Financing Activities$20.0M$21.6M-$22.6M-$4.2M$26.1M$59.9M$40.8M
Share Based Compensation$3.7M$5.8M$7.0M$6.4M$13.0M$351.0K$315.0K
Payments For Software$1.1M$1.2M$954.0K$1.3M$1.1M$202.0K$0.00
Increase Decrease In Property Held For Lease$236.0M$201.2M$183.7M$151.3M$198.8M$191.5M$87.8M
Increase Decrease In Deferred Revenue$60.0K-$126.0K$765.0K-$467.0K-$517.0K$1.3M$495.0K
Increase Decrease In Accrued Liabilities$129.0K-$6.8M$4.4M$4.0M-$1.0M$5.0M$3.0M
Increase Decrease In Accounts Payable$400.0K$588.0K-$361.0K-$765.0K$344.0K$768.0K-$150.0K
Depreciation Depletion And Amortization$164.3M$140.6M$126.5M$116.8M$144.0M$111.4M$47.1M
Payments To Acquire Property Plant And Equipment$34.0K$54.0K$20.0K$168.0K$384.0K$234.0K$82.0K
Proceeds From Long Term Lines Of Credit$22.0M$34.4M$14.3M$18.5M$7.0M$39.9M$22.8M
Proceeds From Stock Options Exercised$8.0K$211.0K$1.0K$67.0K$678.0K$113.0K$2.0K
Adjustments Related To Tax Withholding For Share Based Compensation$594.0K$613.0K$355.0K$344.0K
Payments Related To Tax Withholding For Share Based Compensation$594.0K$613.0K$355.0K$344.0K$0.00

Quarterly (10-Q, single quarters)

Metric \ QuarterQ3 2025Q2 2025Q1 2025Q3 2024Q2 2024Q1 2024Q3 2023Q2 2023Q1 2023Q3 2022Q2 2022Q1 2022Q1 2021Q1 2020Q3 2019
Net Cash Provided By Used In Operating Activities$3.4M$2.0M-$2.9M$3.7M$7.3M-$253.7K
Net Cash Provided By Used In Investing Activities-$401.0K-$126.0K-$301.0K-$611.0K-$269.0K$79.5K
Increase Decrease In Prepaid Deferred Expense And Other Assets-$2.2M-$1.0M-$3.1M-$2.0M$2.0M$18.5K
Net Cash Provided By Used In Financing Activities-$5.3M$6.9M-$21.7M-$13.4M-$5.9M$708.00
Share Based Compensation$1.1M$1.4M$2.1M$1.1M$80.0K
Payments For Software$377.0K$126.0K$297.0K$472.0K$166.0K
Increase Decrease In Property Held For Lease$55.2M$45.2M$43.3M$36.4M$51.3M
Increase Decrease In Deferred Revenue$888.0K$208.0K$450.0K-$99.0K$380.0K
Increase Decrease In Accrued Liabilities$1.6M-$4.1M-$594.0K-$1.2M-$794.0K
Increase Decrease In Accounts Payable$1.5M$754.0K$252.0K$401.0K$518.0K
Depreciation Depletion And Amortization$39.4M$34.0M$29.7M$32.7M$36.1M
Payments To Acquire Property Plant And Equipment$24.0K$0.00$4.0K$139.0K$103.0K
Proceeds From Long Term Lines Of Credit$5.1M$10.1M$4.4M$0.00$542.0K
Proceeds From Stock Options Exercised$0.00$60.0K$84.0K
Adjustments Related To Tax Withholding For Share Based Compensation$170.0K$90.0K$271.0K$105.0K$145.0K$312.0K$71.0K$84.0K$163.0K$49.0K$49.0K$195.0K
Payments Related To Tax Withholding For Share Based Compensation$271.0K$312.0K$163.0K$195.0K$0.00

Per-Share & Share Counts

Annual (10-K / 20-F)

Metric \ Fiscal YearFY2025FY2024FY2023FY2022FY2021FY2020FY2019FY2018
Diluted EPS *-$0.11-$5.96-$8.97-$10.30$0.26$0.48-$0.73
Weighted Average Number Of Shares Outstanding Basic5.0M4.3M4.1M3.9M68.5M30.9M25.7M
Weighted Average Number Of Diluted Shares Outstanding5.0M4.3M4.1M3.9M80.6M46.9M25.7M
Earnings Per Share Basic$-0.11$-5.96$-8.97$-10.30$0.31$0.73$-0.73
Common Stock Shares Outstanding4.8M4.4M4.1M3.9M97.6M31.4M
Common Stock Shares Issued4.8M4.4M4.1M3.9M97.6M31.4M
Common Stock Shares Authorized250.0M250.0M250.0M250.0M250.0M250.0M
Common Stock Par Or Stated Value Per Share$0.00$0.00$0.00$0.00$0.00$0.00
Temporary Equity Shares Outstanding65.0M0.000.000.000.00

Quarterly (10-Q, single quarters)

Metric \ QuarterQ3 2025Q2 2025Q1 2025Q3 2024Q2 2024Q1 2024Q3 2023Q2 2023Q1 2023Q3 2022Q2 2022Q1 2022Q4 2021Q3 2021Q2 2021Q1 2021Q4 2020Q3 2020Q2 2020Q1 2020Q3 2019
Diluted EPS *-$0.94-$1.63-$1.23-$2.05-$1.61-$0.13-$0.98-$1.83-$2.65-$2.49-$2.76-$1.65$0.13-$0.17$0.15$0.21$0.09$0.00$0.00
Weighted Average Number Of Shares Outstanding Basic5.3M4.8M4.6M4.3M4.3M4.2M4.1M4.1M4.0M3.9M3.9M3.9M97.1M47.0M31.6M30.8M30.6M
Weighted Average Number Of Diluted Shares Outstanding5.3M4.8M4.6M4.3M4.3M4.2M4.1M4.1M4.0M3.9M3.9M3.9M105.6M47.0M52.3M46.2M54.2M
Earnings Per Share Basic$-0.94$-1.63$-1.23$-2.05$-1.61$-0.13$-0.98$-1.83$-2.65$-2.49$-2.76$-1.65$0.14$-0.17$0.26$0.32$0.17
Common Stock Shares Outstanding4.6M4.6M4.5M4.2M4.2M4.1M4.1M4.0M99.6M98.4M98.3M98.1M97.5M96.8M
Common Stock Shares Issued4.6M4.6M4.5M4.2M4.2M4.1M4.1M4.0M99.6M98.4M98.3M98.1M97.5M96.8M
Common Stock Shares Authorized250.0M250.0M250.0M250.0M250.0M250.0M250.0M250.0M250.0M250.0M250.0M250.0M250.0M250.0M
Common Stock Par Or Stated Value Per Share$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Temporary Equity Shares Outstanding0.000.000.000.000.000.000.000.000.000.000.00

Other Metrics

Annual (10-K / 20-F)

Metric \ Fiscal YearFY2025FY2024FY2023FY2022FY2021FY2020FY2019
Fair Value Adjustment Of Warrants-$17.4M-$17.0K-$807.0K-$6.4M-$36.6M-$102.0K$0.00
Other Income$4.6M$3.2M$3.2M$4.1M$319.0K$200.0K$368.0K
Operating Costs And Expenses$52.1M$53.9M$60.5M$65.8M$87.3M$42.9M$30.0M
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value$3.7M$5.8M$7.0M$6.4M$13.0M$351.0K$315.0K
Investment Income Interest$197.0K$1.2M$1.7M$744.0K$0.00$1.1M
Additional Paid In Capital$109.0M$101.7M$94.5M$83.8M$77.6M$57.1M$4.7M
Servicing Costs$4.7M$4.6M$4.3M$4.3M$4.7M$4.1M$2.9M
Professional Fees$8.2M$5.2M$6.7M$10.5M$6.0M$2.9M$1.3M
Other Underwriting Expense$3.2M$2.3M$1.9M$1.8M$1.9M$2.3M$2.6M
Labor And Related Expense$17.9M$20.1M$22.7M$25.1M$26.9M$6.9M$5.5M
Information Technology And Data Processing$6.1M$7.2M$6.9M$9.4M$8.2M$6.3M$4.3M
Repayments Of Long Term Lines Of Credit$26.0M$12.4M$11.6M$22.5M$20.5M$4.8M$0.00
Amortization Of Financing Costs$2.4M$220.0K$277.0K$361.0K$357.0K$431.0K$740.0K
Security Deposit$15.0K$91.0K$91.0K$91.0K$91.0K$91.0K
Stock Issued During Period Value Stock Options Exercised$8.0K$211.0K$1.0K$67.0K$677.0K$112.0K$2.0K
Paid In Kind Interest$3.3M$1.4M$1.6M$2.1M$1.5M$0.00$0.00
Interest Paid Net$11.7M$13.7M$13.0M$12.0M$11.6M$12.6M$7.1M
Long Term Line Of Credit$0.00$60.3M$57.6M$61.2M$74.3M

Quarterly (10-Q, single quarters)

Metric \ QuarterQ3 2025Q2 2025Q1 2025Q3 2024Q2 2024Q1 2024Q3 2023Q2 2023Q1 2023Q3 2022Q2 2022Q1 2022Q3 2021Q2 2021Q1 2021Q3 2020Q2 2020Q1 2020
Fair Value Adjustment Of Warrants$1.6M-$11.0K$36.0K-$75.0K-$109.0K$162.0K-$382.0K-$257.0K-$132.0K-$381.0K-$2.3M-$3.1M-$21.3M-$3.2M$358.0K$0.00$0.00-$4.9M
Other Income$1.3M$1.2M$868.0K$698.0K$667.0K$919.0K$769.0K$697.0K$952.0K$1.1M$1.1M$974.0K$39.0K$232.0K$10.0K$102.0K$708.0K
Operating Costs And Expenses$12.1M$12.6M$14.9M$16.4M$12.5M$12.7M$11.9M$13.5M$15.6M$16.6M$16.4M$16.3M$21.0M$30.5M$13.3M$10.7M$9.6M
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value$801.0K$864.0K$1.1M$1.5M$1.6M$1.4M$1.4M$2.2M$2.1M$1.8M$1.9M$1.1M$3.1M$9.7M$80.0K$77.0K$121.0K
Investment Income Interest$11.0K$26.0K$57.0K$332.0K$359.0K$324.0K$287.0K$427.0K$620.0K$223.0K$0.00$0.00$0.00$21.5K$9.8K$75.1K$1.0M
Additional Paid In Capital$108.6M$107.9M$102.5M$98.6M$97.0M$95.6M$77.4M$74.1M$39.8M$4.4M$4.2M$4.1M
Servicing Costs$1.1M$1.1M$990.0K$1.0M$1.1M$1.2M$1.1M$1.1M$1.1M$1.0M$999.0K
Professional Fees$1.2M$1.6M$2.7M$2.3M$2.3M$2.9M$1.3M$1.3M$1.5M$657.0K$426.0K
Other Underwriting Expense$422.0K$480.0K$468.0K$419.0K$423.0K$488.0K$456.0K$477.0K$467.0K$541.0K$850.0K
Labor And Related Expense$4.9M$5.6M$6.9M$6.8M$6.5M$5.4M$6.5M$14.8M$2.6M$1.8M$1.8M
Information Technology And Data Processing$1.6M$2.0M$1.7M$2.4M$2.5M$2.4M$2.1M$2.3M$1.5M$1.4M$1.4M
Repayments Of Long Term Lines Of Credit$10.1M$2.8M$872.0K$13.2M$6.5M
Amortization Of Financing Costs$88.0K$66.0K$81.0K$91.0K$89.0K
Security Deposit$91.0K$91.0K$91.0K$91.0K$91.0K$91.0K$91.0K$91.0K
Stock Issued During Period Value Stock Options Exercised$8.0K$191.0K$18.0K$5.0K$0.00$60.0K$186.0K$358.0K$84.0K$112.0K
Paid In Kind Interest$480.0K$347.0K$530.0K$388.0K$377.0K
Interest Paid Net$3.7M$3.4M$3.5M$2.6M$2.9M
Long Term Line Of Credit$0.00$0.00$67.6M$67.5M$72.4M

Most recent annual filing with the SEC: March 11, 2026

Data sourced from SEC EDGAR public filings as of August 5, 2026.