Karat Packaging Inc. (KRT) Quarterly Income Statement

120+ quarters historyFree accessUpdated daily

Karat Packaging Inc. (KRT) quarterly income statement — complete revenue, gross profit & net income history

Quarterly statement

KRT Income Statement

Karat Packaging Inc. (KRT) annual income statement — 9-year revenue, gross profit & net income history

Metric	Q2'26	Q1'26	Q4'25	Q3'25	Q2'25	Q1'25	Q4'24	Q3'24	Q2'24	Q1'24	Q4'23	Q3'23	Q2'23	Q1'23	Q4'22	Q3'22	Q2'22	Q1'22	Q4'21	Q3'21

Sales/Revenue	136.3M	116.95M	115.62M	124.52M	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
Revenue Growth %	9.93%	12.86%	13.74%	10.41%	10.11%	8.38%	6.35%	6.86%	3.55%	-0.2%	3.15%	-4.06%	-5.35%	-9.12%	1.46%	7.09%	21.53%	39.3%	29.77%	34.58%
Cost of Goods Sold	59.14M	76.59M	76.27M	81.6M	74.88M	62.86M	61.83M	69.27M	69.19M	58.01M	61.49M	66.58M	66.88M	57.66M	63M	75.83M	80.92M	71.12M	63.02M	72.92M
COGS % of Revenue	43.39%	65.49%	65.97%	65.53%	60.39%	60.66%	60.82%	61.43%	61.45%	60.67%	64.33%	63.1%	61.5%	60.18%	67.99%	68.94%	70.44%	67.47%	69%	70.99%
Gross Profit	77.16M	40.36M	39.35M	42.92M	49.11M	40.76M	39.82M	43.5M	43.41M	37.6M	34.09M	38.94M	41.86M	38.14M	29.66M	34.17M	33.96M	34.29M	28.31M	29.79M
Gross Margin %	56.61%	34.51%	34.03%	34.47%	39.61%	39.34%	39.18%	38.57%	38.55%	39.33%	35.67%	36.9%	38.5%	39.82%	32.01%	31.06%	29.56%	32.53%	31%	29.01%
Gross Profit Growth %	57.13%	-0.99%	-1.19%	-1.33%	13.13%	8.4%	16.8%	11.69%	3.69%	-1.42%	14.93%	13.98%	23.25%	11.24%	4.79%	14.68%	20.88%	58.55%	46.71%	29.36%
Operating Expenses	39.56M	31.89M	30.67M	34.34M	32.56M	32.94M	32.52M	32.23M	32.29M	29.53M	29.47M	27.56M	28.52M	25.41M	24.85M	26.26M	26.16M	24.8M	21.17M	24.43M
OpEx % of Revenue	29.02%	27.27%	26.53%	27.58%	26.26%	31.79%	32%	28.58%	28.68%	30.88%	30.83%	26.12%	26.23%	26.53%	26.82%	23.87%	22.77%	23.52%	23.18%	23.78%
Selling, General & Admin	39.5M	33.06M	29.53M	34.75M	32.84M	31.83M	32.27M	32.25M	31.76M	26.52M	29.18M	27.87M	26.06M	25.33M	24.85M	26.26M	26.16M	24.8M	21.17M	24.43M
SG&A % of Revenue	28.98%	28.27%	25.54%	27.91%	26.49%	30.71%	31.75%	28.6%	28.21%	27.74%	30.52%	26.41%	23.97%	26.44%	26.82%	23.87%	22.77%	23.52%	23.18%	23.78%
Research & Development	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
R&D % of Revenue	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other Operating Expenses	60K	-1000K	1000K	-403K	-283K	1000K	254K	-27K	531K	1000K	294K	-310K	1000K	82K	0	0	57K	0	0	0
Operating Income	37.6M	8.46M	8.68M	8.57M	16.55M	7.82M	7.3M	11.27M	11.12M	8.08M	4.63M	11.38M	13.34M	12.73M	4.81M	7.91M	7.8M	9.49M	7.14M	5.37M
Operating Margin %	27.59%	7.24%	7.51%	6.89%	13.35%	7.55%	7.18%	9.99%	9.87%	8.45%	4.84%	10.78%	12.27%	13.29%	5.19%	7.19%	6.79%	9%	7.82%	5.22%
Operating Income Growth %	127.2%	8.24%	18.92%	-23.93%	48.9%	-3.17%	57.84%	-0.97%	-16.67%	-36.57%	-3.89%	43.87%	70.97%	34.15%	-32.6%	47.44%	13.57%	151.68%	247.06%	-23.81%
EBITDA	39.45M	13.91M	9.82M	11.34M	21.87M	12.76M	12.14M	15.97M	15.77M	12.17M	8.7M	15.42M	17.34M	16.36M	11.29M	10.51M	10.37M	12.72M	9.71M	7.9M
EBITDA Margin %	28.94%	11.9%	8.5%	9.11%	17.64%	12.31%	11.95%	14.16%	14.01%	12.73%	9.1%	14.62%	15.95%	17.08%	12.18%	9.56%	9.02%	12.07%	10.63%	7.69%
EBITDA Growth %	80.36%	9.01%	-19.11%	-29.02%	38.7%	4.85%	39.54%	3.57%	-9.05%	-25.61%	-22.9%	46.7%	67.28%	28.58%	16.3%	33.11%	10.88%	104.09%	114.57%	-14.84%
D&A (Non-Cash Add-back)	0	5.45M	1.14M	2.77M	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	3.23M	2.57M	2.53M
EBIT	39.45M	9.79M	10.15M	12.51M	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	11.09M	7.52M	5.37M
Net Interest Income	736K	-123K	67K	-1.36M	155K	57K	49K	235K	-15K	-93K	236K	-82K	-54K	-340K	-375K	-493K	237K	840K	-237K	-308K
Interest Income	1.16M	286K	553K	1.24M	676K	566K	565K	770K	533K	431K	763K	454K	519K	67K	65K	0	847K	1.31M	0	0
Interest Expense	425K	409K	486K	2.6M	521K	509K	516K	535K	548K	524K	527K	536K	573K	407K	440K	493K	610K	473K	237K	308K
Other Income/Expense	1.42M	918K	987K	1.33M	-2.04M	1.12M	1.02M	589K	953K	375K	311K	664K	661K	-728K	82K	143K	1.14M	1.13M	-73K	-24K
Pretax Income	39.03M	9.38M	9.67M	9.91M	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
Pretax Margin %	28.63%	8.02%	8.36%	7.96%	11.7%	8.62%	8.18%	10.52%	10.72%	8.84%	5.16%	11.41%	12.87%	12.53%	5.28%	7.32%	7.79%	10.07%	7.74%	5.2%
Income Tax	9.38M	2.24M	2.47M	2.3M	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
Effective Tax Rate %	24.03%	23.89%	25.59%	23.26%	23.84%	23.74%	29.55%	21.9%	23.54%	23.37%	15.38%	24.11%	23.74%	23.48%	7.21%	23.59%	19.52%	25.21%	15.4%	23.74%
Net Income	29.33M	6.74M	6.81M	7.33M	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
Net Margin %	21.52%	5.76%	5.89%	5.88%	8.82%	6.18%	5.52%	8.06%	8.08%	6.45%	4.08%	8.59%	9.66%	9.4%	4.9%	5.54%	5.52%	6.32%	6.16%	3.69%
Net Income Growth %	168.25%	5.18%	21.28%	-19.45%	20.15%	3.94%	44.05%	0.32%	-13.35%	-31.53%	-14.16%	48.7%	65.54%	35.07%	-19.33%	61.01%	-33.8%	274.55%	510.52%	-7.02%
Net Income (Continuing)	29.65M	7.14M	7.19M	7.6M	11.05M	6.82M	5.86M	9.26M	9.23M	6.48M	4.18M	9.14M	10.68M	9.19M	4.54M	6.15M	7.2M	7.94M	5.98M	4.07M
Discontinued Operations	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Minority Interest	7.8M	7.73M	7.45M	7.11M	6.86M	6.9M	6.63M	6.28M	6.12M	5.99M	8.57M	10.59M	10.61M	10.43M	10.25M	10.25M	10.38M	10.01M	9.13M	8.78M
EPS (Diluted)	1.46	0.34	0.34	0.36	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
EPS Growth %	170.37%	6.25%	21.43%	-20%	20%	3.23%	47.37%	0%	-15.09%	-31.11%	-17.39%	45.16%	65.63%	32.35%	-17.86%	63.16%	-36%	285.49%	480.91%	-5%
EPS (Basic)	1.47	0.34	0.34	0.36	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
Diluted Shares Outstanding	20.11M	20.07M	20.12M	20.2M	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
Basic Shares Outstanding	19.95M	19.96M	20.04M	20.06M	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
Dividend Payout Ratio	30.58%	133.26%	132.29%	123.45%	82.6%	140.69%	142.65%	110.07%	76.97%	97.18%	161.29%	109.78%	66.32%	-	153.36%	-	-	-	-	-