Karat Packaging Inc. Detailed Financials

Full historical quarterly statements

Metric2026-03-312025-12-312025-09-302025-06-302025-03-312024-12-312024-09-302024-06-30
Total Revenue116.9M115.6M124.5M124.0M103.6M101.6M112.8M112.6M
Cost of Goods Sold76.6M76.3M81.6M74.9M62.9M61.8M69.3M69.2M
Gross Profit40.4M39.3M42.9M49.1M40.8M39.8M43.5M43.4M
R&D Expenses00000000
Operating Expenses31.9M30.7M34.3M32.6M32.9M32.5M32.2M32.3M
Operating Income8.5M8.7M8.6M16.6M7.8M7.3M11.3M11.1M
Other Income / Gains918K987K1.3M-2.0M1.1M1.0M589K953K
Net Income6.7M6.8M7.3M10.9M6.4M5.6M9.1M9.1M
EPS (Diluted)0.340.340.360.550.320.280.450.46
Reported CurrencyUSDUSDUSDUSDUSDUSDUSDUSD
Gross Profit Ratio0.3450.340.3450.3960.3930.3920.3860.385
General And Administrative Expenses20.1M17.6M20.9M19.1M17.4M18.4M18.5M17.9M
Selling And Marketing Expenses12.9M11.9M13.8M13.7M14.4M13.9M13.7M13.9M
Selling General And Administrative Expenses33.1M29.5M34.7M32.8M31.8M32.3M32.3M31.8M
Other Expenses-1.2M1.1M-403K-283K1.1M254K-27K531K
Cost And Expenses108.5M106.9M115.9M107.4M95.8M94.3M101.5M101.5M
Interest Income286K553K1.2M676K566K565K770K533K
Interest Expense409K486K2.6M521K509K516K535K548K
Depreciation And Amortization5.4M1.1M2.8M5.3M4.9M4.8M4.7M4.7M
Ebitda15.2M11.3M15.3M20.4M14.4M13.7M17.1M17.3M
Ebitdaratio0.130.0980.1230.1640.1390.1350.1520.153
Operating Income Ratio0.0720.0750.0690.1330.0750.0720.100.099
Income Before Tax9.4M9.7M9.9M14.5M8.9M8.3M11.9M12.1M
Income Before Tax Ratio0.080.0840.080.1170.0860.0820.1050.107
Income Tax Expense2.2M2.5M2.3M3.5M2.1M2.5M2.6M2.8M
Net Income Ratio0.0580.0590.0590.0880.0620.0550.0810.081
Epsdiluted0.340.340.360.540.320.280.450.45
Weighted Average Shs Out20.0M20.0M20.1M20.1M20.0M20.0M20.0M20.0M
Weighted Average Shs Out Dil20.1M20.1M20.2M20.2M20.2M20.2M20.1M20.1M