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Karat Packaging Inc. (KRT)

NASDAQ: KRT · Real-Time Price · USD

26.96

0.70 (2.67%)

At close: May 02, 2025, 3:59 PM

26.90

-0.22%

After-hours: May 02, 2025, 04:05 PM EDT

Karat Packaging Income Statement

Financials in USD. Fiscal year is January - December.

Fiscal Year	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	Q4 2020	Q3 2020	Q2 2020	Q1 2020	Q4 2019	Q3 2019	Q2 2019	Q1 2019	Q4 2018	Q2 2018	Q1 2018	Q4 2017
Period Ending	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	Dec 31, 2020	Sep 30, 2020	Jun 30, 2020	Mar 31, 2020	Dec 31, 2019	Sep 30, 2019	Jun 30, 2019	Mar 31, 2019	Dec 31, 2018	Jun 30, 2018	Mar 31, 2018	Dec 31, 2017
Revenue	101.65M	112.77M	112.6M	95.61M	95.58M	105.53M	108.74M	95.8M	92.67M	110M	114.88M	105.41M	91.33M	102.71M	94.53M	75.67M	70.38M	76.32M	84.74M	64.08M	56.26M	60.19M	60.01M	48.45M	45.81M	46.26M	36.72M	34.48M
Cost of Revenue	61.83M	69.27M	70.23M	59.02M	61.49M	66.58M	66.88M	57.66M	63M	75.83M	80.92M	71.12M	63.02M	72.92M	66.43M	54.05M	51.09M	53.29M	55.83M	46.19M	41.39M	43.68M	43.02M	35.8M	34.83M	33.37M	28.58M	25.74M
Gross Profit	39.82M	43.5M	42.37M	36.59M	34.09M	38.94M	41.86M	38.14M	29.66M	34.17M	33.96M	34.29M	28.31M	29.79M	28.1M	21.63M	19.3M	23.03M	28.91M	17.89M	14.87M	16.51M	16.98M	12.65M	10.98M	12.89M	8.15M	8.73M
Operating Income	7.3M	11.27M	11.65M	10.07M	4.92M	11.38M	13.34M	12.73M	4.81M	7.91M	7.8M	9.49M	7.14M	5.37M	6.87M	3.77M	2.06M	7.04M	14.51M	4.09M	965K	1.39M	2.65M	833K	-15K	2.64M	-436K	-423K
Interest Income	565K	770K	533K	431K	763K	454K	519K	67K	65K	493K	847K	840K	n/a	n/a	n/a	278K	n/a	n/a	n/a	n/a	n/a	n/a	n/a	550K	466K	n/a	215K	564K
Pretax Income	8.32M	11.86M	12.07M	8.45M	4.94M	12.04M	14M	12M	4.89M	8.05M	8.95M	10.62M	7.07M	5.34M	10.88M	4.24M	1.37M	6.02M	13.77M	767K	449K	-342K	2.88M	-42K	-183K	2.48M	-892K	-898K
Net Income	5.62M	9.09M	9.1M	6.17M	3.9M	9.06M	10.5M	9.01M	4.54M	6.1M	6.34M	6.67M	5.63M	3.79M	9.58M	1.78M	922K	4.07M	10.07M	2.45M	-131K	176K	1.68M	-2K	-97K	1.8M	-1.84M	-950K
Selling & General & Admin	32.27M	32.25M	30.72M	26.52M	29.18M	27.87M	26.06M	25.41M	24.85M	26.26M	26.16M	24.8M	21.17M	24.43M	21.23M	17.86M	17.24M	15.99M	14.4M	13.8M	13.91M	15.12M	14.34M	11.82M	11M	10.25M	8.58M	9.15M
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	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Other Expenses	254K	-27K	651K	346K	322K	291K	393K	39K	241K	267K	57K	156K	229K	347K	262K	352K	261K	90K	28K	26K	24K	21K	25K	n/a	n/a	-28K	n/a	n/a
Operating Expenses	32.52M	32.23M	30.72M	26.52M	29.18M	27.87M	26.06M	25.41M	24.85M	26.26M	26.16M	24.8M	21.17M	24.43M	21.23M	17.86M	17.24M	15.99M	14.4M	13.8M	13.91M	15.12M	14.34M	12.14M	10.7M	10.25M	8.82M	9.07M
Interest Expense	516K	535K	548K	524K	527K	536K	573K	407K	440K	493K	237K	14K	237K	308K	1.13M	278M	634K	847K	705K	3.31M	262K	1.68M	2.26M	n/a	n/a	349K	n/a	n/a
Selling & Marketing Expenses	13.91M	13.75M	13.87M	10.76M	15.99M	8M	8.87M	8.7M	7.63M	9.41M	9.47M	9.34M	8.23M	9.86M	7.77M	6.4M	5.95M	6.11M	5.43M	4.7M	4.41M	4.53M	4.21M	3.31M	2.42M	2.19M	1.77M	1.45M
Cost & Expenses	94.35M	101.5M	100.95M	85.54M	90.66M	94.46M	92.94M	83.07M	87.86M	102.09M	107.08M	95.92M	84.19M	97.35M	87.66M	71.9M	68.32M	69.28M	70.23M	59.99M	55.3M	58.8M	57.36M	47.94M	45.53M	43.62M	37.4M	34.81M
Income Tax Expense	2.46M	2.6M	2.84M	1.98M	759K	2.9M	3.32M	2.82M	353K	1.9M	1.75M	2.68M	1.09M	1.27M	1.55M	1.19M	-224K	1.45M	3.83M	200K	534K	-34K	195K	86K	22K	654K	922K	52K
Shares Outstanding (Basic)	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	19.12M	19.12M	19.12M	19.12M	19.12M	19.65M	20.19M	15.27M	11.59M	14.72M	14.16M	13.56M
Shares Outstanding (Diluted)	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	19.12M	19.12M	19.12M	19.12M	19.12M	19.65M	20.19M	15.19M	15.1M	14.72M	14.72M	14.72M
EPS (Basic)	0.28	0.45	0.46	0.31	0.20	0.46	0.53	0.45	0.23	0.31	0.32	0.34	0.28	0.19	0.51	0.09	0.05	0.20	0.50	0.12	-0.01	0.01	0.08	-0.00	-0.01	0.12	-0.13	-0.07
EPS (Diluted)	0.28	0.45	0.45	0.31	0.19	0.45	0.53	0.45	0.23	0.31	0.32	0.34	0.28	0.19	0.50	0.09	0.05	0.20	0.50	0.12	-0.01	0.01	0.08	-0.00	-0.01	0.12	-0.13	-0.06
EBITDA	13.68M	17.1M	17.27M	12.7M	9M	16.62M	18.57M	16.04M	11.81M	11.15M	12.12M	9.49M	10.08M	7.9M	9.35M	6.24M	4.52M	9.28M	17.66M	5.98M	3M	2.92M	3.95M	1.91M	1.01M	3.82M	497K	413K
EBIT	8.83M	12.39M	12.62M	10.07M	4.92M	12.58M	14.57M	12.41M	9.33M	8.55M	9.56M	9.49M	7.52M	5.37M	6.87M	3.77M	2M	6.86M	14.36M	4.07M	711K	1.34M	5.14M	833K	-15K	2.82M	-436K	-423K
Depreciation & Amortization	4.84M	4.7M	4.66M	4.09M	4.08M	4.04M	4M	3.63M	6.47M	2.6M	2.56M	2.58M	2.57M	2.53M	2.48M	2.46M	2.47M	2.23M	1.98M	1.89M	2.04M	1.53M	1.3M	1.08M	1.03M	-28K	933K	836K