Karat Packaging Inc.
KRT · NASDAQ
9/30/2025 | 6/30/2025 | 3/31/2025 | 12/31/2024 | |
|---|---|---|---|---|
| Revenue | $124,516 | $123,986 | $103,624 | $101,649 |
| % Growth | 0.4% | 19.6% | 1.9% | – |
| Cost of Goods Sold | $81,598 | $74,879 | $62,862 | $61,826 |
| Gross Profit | $42,918 | $49,107 | $40,762 | $39,823 |
| % Margin | 34.5% | 39.6% | 39.3% | 39.2% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $20,950 | $19,124 | $17,416 | $18,360 |
| SG&A Expenses | $34,748 | $32,840 | $31,827 | $32,269 |
| Sales & Mktg Exp. | $13,798 | $13,716 | $14,411 | $13,909 |
| Other Operating Expenses | -$403 | -$283 | $1,115 | $254 |
| Operating Expenses | $34,345 | $32,557 | $32,942 | $32,523 |
| Operating Income | $8,573 | $16,550 | $7,820 | $7,300 |
| % Margin | 6.9% | 13.3% | 7.5% | 7.2% |
| Other Income/Exp. Net | $1,334 | -$2,039 | $1,116 | $1,017 |
| Pre-Tax Income | $9,907 | $14,511 | $8,936 | $8,317 |
| Tax Expense | $2,304 | $3,459 | $2,121 | $2,458 |
| Net Income | $7,325 | $10,934 | $6,409 | $5,615 |
| % 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 | 20,062 | 20,058 | 20,037 | 20,027 |
| Weighted Avg Shares Out Dil | 20,197 | 20,191 | 20,199 | 20,174 |
| Supplemental Information | – | – | – | – |
| Interest Income | $1,242 | $676 | $566 | $565 |
| Interest Expense | $2,599 | $521 | $509 | $516 |
| Depreciation & Amortization | $2,766 | $5,323 | $4,941 | $4,843 |
| EBITDA | $15,272 | $20,355 | $14,386 | $13,676 |
| % Margin | 12.3% | 16.4% | 13.9% | 13.5% |