Karat Packaging Inc. (KRT)
NASDAQ: KRT · Real-Time Price · USD
25.86
-0.44 (-1.67%)
Aug 13, 2025, 4:00 PM - Market closed
Karat Packaging Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2017 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2017 - 2019 |
| Revenue | 442.03 | 422.63 | 405.65 | 422.96 | 364.24 | 295.52 | Upgrade
|
| Revenue Growth (YoY) | 7.99% | 4.19% | -4.09% | 16.12% | 23.26% | 31.39% | Upgrade
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| Cost of Revenue | 268.84 | 258.3 | 252.61 | 290.87 | 256.42 | 206.39 | Upgrade
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| Gross Profit | 173.19 | 164.33 | 153.04 | 132.09 | 107.83 | 89.13 | Upgrade
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| Selling, General & Admin | 130.32 | 123.82 | 108.44 | 102.1 | 84.68 | 61.43 | Upgrade
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| Operating Expenses | 130.32 | 123.82 | 108.44 | 102.1 | 84.68 | 61.43 | Upgrade
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| Operating Income | 42.87 | 40.51 | 44.6 | 29.98 | 23.15 | 27.7 | Upgrade
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| Interest Expense | -2.08 | -2.12 | -2.04 | -2.02 | -2.91 | -5.49 | Upgrade
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| Interest & Investment Income | 2.58 | 2.3 | 1.8 | 2.23 | 1.51 | - | Upgrade
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| Currency Exchange Gain (Loss) | -2.55 | 0.52 | 0.1 | 1.57 | -0.41 | -0.69 | Upgrade
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| Other Non Operating Income (Expenses) | 2.73 | 2.24 | 1.05 | 0.72 | 1.19 | 0.39 | Upgrade
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| EBT Excluding Unusual Items | 43.55 | 43.45 | 45.51 | 32.48 | 22.53 | 21.91 | Upgrade
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| Gain (Loss) on Sale of Assets | 0.07 | -0.76 | -2 | 0.03 | - | 0.02 | Upgrade
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| Asset Writedown | - | -1.99 | - | - | - | - | Upgrade
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| Other Unusual Items | - | - | -0.52 | - | 5 | - | Upgrade
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| Pretax Income | 43.62 | 40.7 | 42.98 | 32.51 | 27.53 | 21.93 | Upgrade
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| Income Tax Expense | 10.64 | 9.87 | 9.8 | 6.68 | 5.09 | 5.26 | Upgrade
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| Earnings From Continuing Operations | 32.99 | 30.82 | 33.18 | 25.84 | 22.44 | 16.67 | Upgrade
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| Minority Interest in Earnings | -0.94 | -0.85 | -0.71 | -2.19 | -1.66 | 0.85 | Upgrade
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| Net Income | 32.05 | 29.98 | 32.47 | 23.65 | 20.78 | 17.52 | Upgrade
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| Net Income to Common | 32.05 | 29.98 | 32.47 | 23.65 | 20.78 | 17.52 | Upgrade
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| Net Income Growth | 13.54% | -7.68% | 37.30% | 13.81% | 18.62% | 916.07% | Upgrade
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| Shares Outstanding (Basic) | 20 | 20 | 20 | 20 | 18 | 15 | Upgrade
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| Shares Outstanding (Diluted) | 20 | 20 | 20 | 20 | 19 | 15 | Upgrade
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| Shares Change (YoY) | 0.61% | 0.73% | 0.26% | 7.32% | 20.19% | 1.70% | Upgrade
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| EPS (Basic) | 1.60 | 1.50 | 1.63 | 1.19 | 1.13 | 1.15 | Upgrade
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| EPS (Diluted) | 1.59 | 1.49 | 1.63 | 1.19 | 1.12 | 1.13 | Upgrade
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| EPS Growth | 12.72% | -8.59% | 36.98% | 6.25% | -0.89% | 927.27% | Upgrade
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| Free Cash Flow | 42.33 | 43.91 | 44.24 | 14.73 | -3.7 | -21.94 | Upgrade
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| Free Cash Flow Per Share | 2.10 | 2.18 | 2.21 | 0.74 | -0.20 | -1.42 | Upgrade
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| Dividend Per Share | 1.650 | 1.400 | 0.300 | - | - | 0.040 | Upgrade
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| Dividend Growth | 73.68% | 366.67% | - | - | - | - | Upgrade
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| Gross Margin | 39.18% | 38.88% | 37.73% | 31.23% | 29.60% | 30.16% | Upgrade
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| Operating Margin | 9.70% | 9.59% | 11.00% | 7.09% | 6.35% | 9.37% | Upgrade
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| Profit Margin | 7.25% | 7.09% | 8.00% | 5.59% | 5.70% | 5.93% | Upgrade
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| Free Cash Flow Margin | 9.58% | 10.39% | 10.90% | 3.48% | -1.02% | -7.42% | Upgrade
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| EBITDA | 53.62 | 51.19 | 55.38 | 40.39 | 33.19 | 36.27 | Upgrade
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| EBITDA Margin | 12.13% | 12.11% | 13.65% | 9.55% | 9.11% | 12.27% | Upgrade
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| D&A For EBITDA | 10.75 | 10.68 | 10.78 | 10.41 | 10.04 | 8.57 | Upgrade
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| EBIT | 42.87 | 40.51 | 44.6 | 29.98 | 23.15 | 27.7 | Upgrade
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| EBIT Margin | 9.70% | 9.59% | 11.00% | 7.09% | 6.35% | 9.37% | Upgrade
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| Effective Tax Rate | 24.38% | 24.26% | 22.81% | 20.53% | 18.49% | 23.98% | Upgrade
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| Advertising Expenses | - | 6.76 | 4.87 | - | - | - | Upgrade
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Updated Aug 7, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.