Karat Packaging Inc.
KRT · NASDAQ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $422,633 | $405,651 | $422,957 | $364,244 |
| % Growth | 4.2% | -4.1% | 16.1% | – |
| Cost of Goods Sold | $258,304 | $252,608 | $290,871 | $256,417 |
| Gross Profit | $164,329 | $153,043 | $132,086 | $107,827 |
| % Margin | 38.9% | 37.7% | 31.2% | 29.6% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $71,530 | $66,952 | $66,227 | $52,421 |
| SG&A Expenses | $123,816 | $108,442 | $102,071 | $84,682 |
| Sales & Mktg Exp. | $52,286 | $41,490 | $35,844 | $32,261 |
| Other Operating Expenses | $2,752 | $2,525 | $0 | $0 |
| Operating Expenses | $126,568 | $110,967 | $102,071 | $84,682 |
| Operating Income | $37,761 | $42,076 | $30,015 | $23,145 |
| % Margin | 8.9% | 10.4% | 7.1% | 6.4% |
| Other Income/Exp. Net | $2,934 | $908 | $2,498 | $4,383 |
| Pre-Tax Income | $40,695 | $42,984 | $32,513 | $27,528 |
| Tax Expense | $9,871 | $9,804 | $6,676 | $5,089 |
| Net Income | $29,975 | $32,470 | $23,648 | $20,778 |
| % Margin | 7.1% | 8% | 5.6% | 5.7% |
| EPS | 1.5 | 1.63 | 1.19 | 1.13 |
| % Growth | -8% | 37% | 5.3% | – |
| EPS Diluted | 1.49 | 1.63 | 1.19 | 1.12 |
| Weighted Avg Shares Out | 20,002 | 19,905 | 19,825 | 19,804 |
| Weighted Avg Shares Out Dil | 20,124 | 19,978 | 19,926 | 19,804 |
| Supplemental Information | – | – | – | – |
| Interest Income | $2,299 | $1,803 | $2,226 | $1,512 |
| Interest Expense | $2,123 | $2,043 | $2,017 | $2,907 |
| Depreciation & Amortization | $18,297 | $15,752 | $14,227 | $10,044 |
| EBITDA | $61,115 | $60,779 | $48,757 | $40,479 |
| % Margin | 14.5% | 15% | 11.5% | 11.1% |