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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	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	295.52M	281.4M	265.27M	240.54M	224.91M	214.46M	200.54M	177.25M	163.28M	117.46M	71.2M	34.48M
Cost of Revenue	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	206.39M	196.7M	187.09M	174.28M	163.89M	157.33M	147.03M	132.58M	122.53M	87.69M	54.32M	25.74M
Gross Profit	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	89.13M	84.7M	78.18M	66.26M	61.02M	57.13M	53.51M	44.67M	40.75M	29.77M	16.88M	8.73M
Operating Income	40.29M	37.91M	38.02M	39.71M	42.37M	42.26M	38.79M	33.26M	30.02M	32.34M	29.8M	28.86M	23.14M	18.06M	19.74M	27.38M	27.7M	26.61M	20.95M	9.09M	5.84M	4.86M	6.11M	3.02M	1.77M	1.78M	-859K	-423K
Interest Income	2.3M	2.5M	2.18M	2.17M	1.8M	1.1M	1.14M	1.47M	2.25M	2.18M	1.69M	840K	278K	278K	278K	278K	n/a	n/a	n/a	n/a	550K	1.02M	1.02M	1.23M	1.25M	779K	779K	564K
Pretax Income	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	21.93M	21.01M	14.65M	3.75M	2.94M	2.31M	5.13M	1.36M	502K	685K	-1.79M	-898K
Net Income	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	17.52M	16.46M	12.57M	4.18M	1.72M	1.76M	3.38M	-138K	-1.09M	-989K	-2.79M	-950K
Selling & General & Admin	121.76M	118.67M	114.29M	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	61.43M	58.1M	57.23M	57.17M	55.18M	52.27M	47.4M	41.64M	38.98M	27.98M	17.74M	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	1.22M	1.29M	1.61M	1.35M	1.04M	964K	940K	604K	721K	709K	789K	994K	1.19M	1.22M	965K	731K	405K	168K	99K	96K	70K	46K	-3K	-28K	-28K	-28K	n/a	n/a
Operating Expenses	121.99M	118.64M	114.29M	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	61.43M	58.1M	57.23M	57.17M	55.51M	52.3M	47.42M	41.91M	38.84M	28.14M	17.89M	9.07M
Interest Expense	2.12M	2.13M	2.13M	2.16M	2.04M	1.96M	1.91M	1.58M	1.18M	981K	796K	1.69M	279.67M	280.07M	280.61M	280.19M	5.49M	5.12M	5.96M	7.51M	4.2M	3.94M	2.6M	349K	349K	349K	n/a	n/a
Selling & Marketing Expenses	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	22.19M	20.65M	19.07M	17.86M	16.47M	14.48M	12.13M	9.69M	7.83M	5.42M	3.23M	1.45M
Cost & Expenses	382.35M	378.66M	371.62M	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	267.82M	254.8M	244.32M	231.45M	219.4M	209.63M	194.46M	174.5M	161.36M	115.83M	72.21M	34.81M
Income Tax Expense	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	5.26M	6.02M	4.53M	895K	781K	269K	957K	1.68M	1.65M	1.63M	974K	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)	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	0.87	0.81	0.62	0.21	0.09	0.08	0.19	-0.02	-0.09	-0.08	-0.2	-0.07
EPS (Diluted)	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	0.87	0.81	0.62	0.21	0.09	0.09	0.20	-0.02	-0.08	-0.07	-0.19	-0.06
EBITDA	60.74M	56.06M	55.59M	56.89M	60.23M	63.05M	57.57M	51.12M	44.57M	42.84M	39.59M	36.82M	33.57M	28.01M	29.38M	37.7M	37.44M	35.92M	29.57M	15.86M	11.79M	9.8M	10.7M	7.24M	5.75M	4.73M	910K	413K
EBIT	43.91M	40M	40.19M	42.14M	44.48M	48.89M	44.86M	39.84M	36.92M	35.11M	31.93M	29.24M	23.52M	18.01M	19.51M	27M	27.3M	26.01M	20.49M	11.26M	8.02M	7.3M	8.78M	3.21M	1.95M	1.97M	-859K	-423K
Depreciation & Amortization	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	8.57M	8.14M	7.44M	6.77M	5.95M	4.94M	3.38M	3.01M	2.77M	1.74M	1.77M	836K