Karat Packaging Inc. (KRT)
NASDAQ: KRT
· Real-Time Price · USD
25.33
-0.11 (-0.43%)
At close: Aug 15, 2025, 3:59 PM
25.80
1.86%
After-hours: Aug 15, 2025, 04:59 PM EDT
Karat Packaging Income Statement
Financials in USD. Fiscal
year is
January - December.
Fiscal Year | Q2 2025 | Q1 2025 | Q4 2024 | Q3 2024 | Q2 2024 | Q1 2024 | Q4 2023 | Q3 2023 | Q2 2023 | Q1 2023 | Q4 2022 | Q3 2022 | Q2 2022 | Q1 2022 | Q4 2021 | Q3 2021 | Q2 2021 | Q1 2021 |
Period Ending | Jun 30, 2025 | Mar 31, 2025 | Dec 31, 2024 | Sep 30, 2024 | Jun 30, 2024 | Mar 31, 2024 | Dec 31, 2023 | Sep 30, 2023 | Jun 30, 2023 | Mar 31, 2023 | Dec 31, 2022 | Sep 30, 2022 | Jun 30, 2022 | Mar 31, 2022 | Dec 31, 2021 | Sep 30, 2021 | Jun 30, 2021 | Mar 31, 2021 |
Revenue | 442.03M | 430.64M | 422.63M | 416.57M | 409.32M | 405.46M | 405.65M | 402.74M | 407.2M | 413.35M | 422.96M | 421.62M | 414.34M | 393.98M | 364.24M | 343.29M | 316.9M | 307.11M |
Cost of Revenue | 268.84M | 264.2M | 260.36M | 260.02M | 257.33M | 253.97M | 252.61M | 254.12M | 263.37M | 277.4M | 290.87M | 290.89M | 287.98M | 273.49M | 256.42M | 244.48M | 224.85M | 214.25M |
Gross Profit | 173.19M | 166.45M | 162.27M | 156.54M | 151.99M | 151.49M | 153.04M | 148.61M | 143.84M | 135.94M | 132.09M | 130.73M | 126.36M | 120.49M | 107.83M | 98.81M | 92.05M | 92.86M |
Operating Income | 42.94M | 37.51M | 39.76M | 37.08M | 37.19M | 39.41M | 42.08M | 42.26M | 38.79M | 33.26M | 30.02M | 32.34M | 29.8M | 28.86M | 23.14M | 18.06M | 19.74M | 27.38M |
Interest Income | 2.58M | 2.43M | 2.3M | 2.5M | 2.18M | 2.17M | 1.8M | 1.1M | 651K | 979K | 2.23M | 2.16M | 2.16M | 1.31M | 278K | 278K | 278K | 278K |
Pretax Income | 43.62M | 41.18M | 40.7M | 37.31M | 37.5M | 39.43M | 42.98M | 42.94M | 38.95M | 33.9M | 32.51M | 34.69M | 31.97M | 33.91M | 27.53M | 21.83M | 22.51M | 25.4M |
Net Income | 32.05M | 30.22M | 29.98M | 28.26M | 28.23M | 29.63M | 32.47M | 33.11M | 30.14M | 25.99M | 23.65M | 24.74M | 22.43M | 25.66M | 20.78M | 16.07M | 16.36M | 16.85M |
Selling & General & Admin | 129.19M | 128.11M | 122.8M | 119.71M | 115.33M | 109.63M | 108.52M | 104.2M | 102.59M | 102.69M | 102.07M | 98.39M | 96.56M | 91.63M | 84.68M | 80.75M | 72.31M | 65.48M |
Research & Development | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
Other Expenses | 1.34M | 1.87M | 758K | 504K | 221K | -310K | -271K | -30K | 280K | 337K | 454K | 213K | 213K | 156K | n/a | n/a | 90K | 118K |
Operating Expenses | 130.53M | 129.98M | 123.56M | 120.21M | 115.55M | 109.32M | 108.21M | 103.89M | 102.59M | 102.69M | 102.07M | 98.39M | 96.56M | 91.63M | 84.68M | 80.75M | 72.31M | 65.48M |
Interest Expense | 2.08M | 2.11M | 2.12M | 2.13M | 2.13M | 2.16M | 2.04M | 1.96M | 1.91M | 1.95M | 2.02M | 1.81M | 1.63M | 2.15M | 1.67M | 2.07M | 2.61M | 2.19M |
Selling & Marketing Expenses | 55.78M | 55.93M | 52.29M | 54.37M | 48.63M | 43.63M | 41.57M | 33.2M | 34.61M | 35.21M | 35.84M | 36.45M | 36.9M | 35.2M | 32.26M | 29.97M | 26.23M | 23.89M |
Cost & Expenses | 399.37M | 393.14M | 382.88M | 379.19M | 372.15M | 363.61M | 361.13M | 358.32M | 365.95M | 380.09M | 392.94M | 389.28M | 384.54M | 365.12M | 341.1M | 325.23M | 297.16M | 279.73M |
Income Tax Expense | 10.63M | 10.02M | 9.87M | 8.17M | 8.48M | 8.96M | 9.8M | 9.4M | 8.39M | 6.82M | 6.68M | 7.41M | 6.78M | 6.58M | 5.09M | 3.78M | 3.96M | 6.25M |
Shares Outstanding (Basic) | 20.06M | 20.04M | 20.03M | 20.02M | 19.99M | 19.97M | 19.95M | 19.89M | 19.89M | 19.89M | 19.87M | 19.81M | 19.81M | 19.81M | 19.79M | 19.71M | 18.91M | 19.12M |
Shares Outstanding (Diluted) | 20.19M | 20.2M | 20.17M | 20.13M | 20.11M | 20.08M | 20.02M | 19.99M | 19.95M | 19.94M | 19.94M | 19.94M | 19.93M | 19.81M | 19.89M | 19.88M | 19.03M | 19.12M |
EPS (Basic) | 1.60 | 1.51 | 1.50 | 1.42 | 1.43 | 1.50 | 1.64 | 1.67 | 1.52 | 1.31 | 1.20 | 1.25 | 1.13 | 1.32 | 1.07 | 0.84 | 0.85 | 0.84 |
EPS (Diluted) | 1.59 | 1.50 | 1.49 | 1.40 | 1.40 | 1.48 | 1.62 | 1.66 | 1.52 | 1.31 | 1.20 | 1.25 | 1.13 | 1.31 | 1.06 | 0.83 | 0.84 | 0.84 |
EBITDA | 65.52M | 62.43M | 61.12M | 56.44M | 55.96M | 57.26M | 60.23M | 63.05M | 57.57M | 51.12M | 44.57M | 42.84M | 39.59M | 36.82M | 33.57M | 28.01M | 29.38M | 37.7M |
EBIT | 45.7M | 43.29M | 42.82M | 39.45M | 39.63M | 41.59M | 45.03M | 48.89M | 44.86M | 39.84M | 36.92M | 35.11M | 31.93M | 29.24M | 23.52M | 18.01M | 19.51M | 27M |
Depreciation & Amortization | 19.81M | 19.14M | 18.3M | 17.53M | 16.87M | 16.22M | 15.75M | 18.15M | 16.71M | 15.27M | 14.22M | 10.31M | 10.24M | 10.16M | 10.04M | 9.94M | 9.64M | 9.14M |