Filing Flows

Filing Flows › Katapult Holdings (KPLT) › Q1 2026 › vs Q1 2025

Katapult Holdings (KPLT) Q1 2026 vs Q1 2025 (year over year)

Katapult Holdings's revenue rose $7.1M (+10%) from $71.9M in Q1 2025 to $79.0M in Q1 2026. Gross margin 23.0% against 19.9% (+3.1 pts).

Katapult Holdings, Q1 2026: revenue $79.0M (+10% year over year), operating margin 5.5%, net earnings $5.7M, operating cash flow $12.2M. The chart draws each line against Q1 2025, the increases inside each band.

Katapult Holdings: what changed, Q1 2026 vs Q1 2025Katapult Holdings: what changed, Q1 2026 vs Q1 2025Operating cash sources$12.1MNet earnings$11.4MPre-tax earnings$11.3MFree cash flow (OCF − capex)$8.8MOperating cash flow$8.8MOther income, net$6.4MOperating profit$4.9MGross profit$3.9MWorking capital & other$3.3MCost of revenue$3.2M

Margins

Q1 2026Q1 2025Change
Gross margin23.0%19.9%+3.1 pts
Operating margin5.5%-0.7%+6.2 pts
Net margin7.2%-7.9%+15.1 pts
Free cash flow margin15.4%4.7%+10.7 pts

Every line

LineQ1 2026Q1 2025Change%
Revenue$79.0M$71.9M$7.1M+10%
Gross profit$18.2M$14.3M$3.9M+27%
Cost of revenue$60.8M$57.6M$3.2M+6%
Other income, net$1.3M−$5.1M$6.4M—
Operating profit$4.3M−$536K$4.9M—
Operating expenses$13.9M$14.9M−$1.0M-7%
Pre-tax earnings$5.6M−$5.7M$11.3M—
Income tax benefit$44K−$29K$73K—
Net earnings$5.7M−$5.7M$11.4M—
Operating cash sources$46.9M$34.8M$12.1M+35%
Depreciation & amortization$40.7M$39.4M$1.3M+3%
Share-based compensation$546K$1.1M−$520K-49%
Working capital & other$34.7M$31.3M$3.3M+11%
Operating cash flow$12.2M$3.4M$8.8M+255%
Free cash flow (OCF − capex)$12.2M$3.4M$8.8M+257%
Capital expenditures$8K$24K−$16K-67%

Questions

How much did Katapult Holdings's revenue grow year over year in Q1 2026?

Katapult Holdings's revenue rose $7.1M (+10%) from $71.9M in Q1 2025 to $79.0M in Q1 2026. Gross margin 23.0% against 19.9% (+3.1 pts).

Q1 2026 results → · Compare in the interactive Sankey →