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 | 123.99M | 103.62M | 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 |
Cost of Revenue | 74.88M | 62.86M | 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 |
Gross Profit | 49.11M | 40.76M | 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 |
Operating Income | 16.55M | 7.82M | 7.3M | 11.27M | 11.12M | 10.07M | 4.63M | 11.38M | 13.34M | 12.73M | 4.81M | 7.91M | 7.8M | 9.49M | 7.14M | 5.37M | 6.87M | 3.77M |
Interest Income | 676K | 566K | 565K | 770K | 533K | 431K | 763K | 454K | 519K | 67K | 65K | n/a | 847K | 1.31M | n/a | n/a | n/a | 278K |
Pretax Income | 14.51M | 8.94M | 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 |
Net Income | 10.93M | 6.41M | 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 |
Selling & General & Admin | 32.84M | 31.83M | 32.27M | 32.25M | 31.76M | 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 |
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 | n/a | 1.11M | 254K | -27K | 531K | n/a | n/a | -310K | n/a | 39K | 241K | n/a | 57K | 156K | n/a | n/a | n/a | n/a |
Operating Expenses | 32.84M | 32.94M | 32.52M | 32.23M | 32.29M | 26.52M | 29.18M | 27.56M | 26.06M | 25.41M | 24.85M | 26.26M | 26.16M | 24.8M | 21.17M | 24.43M | 21.23M | 17.86M |
Interest Expense | 521K | 509K | 516K | 535K | 548K | 524K | 527K | 536K | 573K | 407K | 440K | 493K | 610K | 473K | 237K | 308K | 1.13M | n/a |
Selling & Marketing Expenses | 13.72M | 14.41M | 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 |
Cost & Expenses | 107.72M | 95.8M | 94.35M | 101.5M | 101.48M | 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 |
Income Tax Expense | 3.46M | 2.12M | 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 |
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) | 0.55 | 0.32 | 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 |
EPS (Diluted) | 0.54 | 0.32 | 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 |
EBITDA | 20.36M | 14.39M | 13.68M | 17.1M | 17.27M | 13.07M | 9M | 16.62M | 18.57M | 16.04M | 11.81M | 11.15M | 12.12M | 9.49M | 10.08M | 7.9M | 9.35M | 6.24M |
EBIT | 15.03M | 9.45M | 8.83M | 12.39M | 12.62M | 8.97M | 5.46M | 12.58M | 14.57M | 12.41M | 9.33M | 8.55M | 9.56M | 9.49M | 7.52M | 5.37M | 6.87M | 3.77M |
Depreciation & Amortization | 5.32M | 4.94M | 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 |