Karat Packaging Inc.

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