Karat Packaging Inc.
KRT · NASDAQ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $423 | $406 | $423 | $364 |
| % Growth | 4.2% | -4.1% | 16.1% | – |
| Cost of Goods Sold | $258 | $253 | $291 | $256 |
| Gross Profit | $164 | $153 | $132 | $108 |
| % Margin | 38.9% | 37.7% | 31.2% | 29.6% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $72 | $67 | $66 | $52 |
| SG&A Expenses | $124 | $108 | $102 | $85 |
| Sales & Mktg Exp. | $52 | $41 | $36 | $32 |
| Other Operating Expenses | $3 | $3 | $0 | $0 |
| Operating Expenses | $127 | $111 | $102 | $85 |
| Operating Income | $38 | $42 | $30 | $23 |
| % Margin | 8.9% | 10.4% | 7.1% | 6.4% |
| Other Income/Exp. Net | $3 | $1 | $2 | $4 |
| Pre-Tax Income | $41 | $43 | $33 | $28 |
| Tax Expense | $10 | $10 | $7 | $5 |
| Net Income | $30 | $32 | $24 | $21 |
| % 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 | 20 | 20 | 20 |
| Weighted Avg Shares Out Dil | 20 | 20 | 20 | 20 |
| Supplemental Information | – | – | – | – |
| Interest Income | $2 | $2 | $2 | $2 |
| Interest Expense | $2 | $2 | $2 | $3 |
| Depreciation & Amortization | $18 | $16 | $14 | $10 |
| EBITDA | $61 | $61 | $49 | $40 |
| % Margin | 14.5% | 15% | 11.5% | 11.1% |