Karat Packaging Inc.
KRT · NASDAQ
9/30/2025 | 6/30/2025 | 3/31/2025 | 12/31/2024 | |
|---|---|---|---|---|
| Revenue | $125 | $124 | $104 | $102 |
| % Growth | 0.4% | 19.6% | 1.9% | – |
| Cost of Goods Sold | $82 | $75 | $63 | $62 |
| Gross Profit | $43 | $49 | $41 | $40 |
| % Margin | 34.5% | 39.6% | 39.3% | 39.2% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $21 | $19 | $17 | $18 |
| SG&A Expenses | $35 | $33 | $32 | $32 |
| Sales & Mktg Exp. | $14 | $14 | $14 | $14 |
| Other Operating Expenses | -$0 | -$0 | $1 | $0 |
| Operating Expenses | $34 | $33 | $33 | $33 |
| Operating Income | $9 | $17 | $8 | $7 |
| % Margin | 6.9% | 13.3% | 7.5% | 7.2% |
| Other Income/Exp. Net | $1 | -$2 | $1 | $1 |
| Pre-Tax Income | $10 | $15 | $9 | $8 |
| Tax Expense | $2 | $3 | $2 | $2 |
| Net Income | $7 | $11 | $6 | $6 |
| % Margin | 5.9% | 8.8% | 6.2% | 5.5% |
| EPS | 0.36 | 0.55 | 0.32 | 0.28 |
| % Growth | -34.5% | 71.9% | 14.3% | – |
| EPS Diluted | 0.36 | 0.54 | 0.32 | 0.28 |
| Weighted Avg Shares Out | 20 | 20 | 20 | 20 |
| Weighted Avg Shares Out Dil | 20 | 20 | 20 | 20 |
| Supplemental Information | – | – | – | – |
| Interest Income | $1 | $1 | $1 | $1 |
| Interest Expense | $3 | $1 | $1 | $1 |
| Depreciation & Amortization | $3 | $5 | $5 | $5 |
| EBITDA | $15 | $20 | $14 | $14 |
| % Margin | 12.3% | 16.4% | 13.9% | 13.5% |