Karat Packaging Inc. (KRT) - Quarterly Income Statement

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KRT
Financials

29.18 (USD) • At close January 15, 2025

Overview | Financials

Numbers are in millions (except for per share data and ratios) USD.

	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q2	2018 Q1	2017 Q4
Revenue Numbers are in millions	112.771	112.6	95.613	95.582	105.528	108.74	95.801	92.667	109.996	114.881	105.413	91.334	102.711	94.526	75.673	70.381	76.317	84.737	64.083	56.264	60.187	60.01	48.449	45.815	46.262	36.724	34.476
Cost of Revenue Numbers are in millions	69.274	70.235	59.024	61.488	66.584	66.879	57.657	63.002	75.828	80.917	71.124	63.024	72.918	66.428	54.047	51.085	53.286	55.83	46.192	41.39	43.677	43.025	35.799	34.833	33.374	28.577	25.744
Gross Profit Numbers are in millions	43.497	42.365	36.589	34.094	38.944	41.861	38.144	29.665	34.168	33.964	34.289	28.31	29.793	28.098	21.626	19.296	23.031	28.907	17.891	14.874	16.51	16.985	12.65	10.982	12.888	8.147	8.732
Gross Profit Ratio Numbers are in millions	0.386	0.376	0.383	0.357	0.369	0.385	0.398	0.32	0.311	0.296	0.325	0.31	0.29	0.297	0.286	0.274	0.302	0.341	0.279	0.264	0.274	0.283	0.261	0.24	0.279	0.222	0.253
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	18.508	17.893	16.769	13.185	19.87	17.192	16.711	17.227	16.845	16.694	15.461	12.936	14.573	13.457	11.455	11.294	9.877	8.969	9.102	9.498	10.587	10.122	8.503	8.581	8.057	6.811	7.702
Selling & Marketing Expenses Numbers are in millions	13.746	13.868	10.763	15.99	8.004	8.871	8.701	7.626	9.413	9.468	9.337	8.235	9.855	7.771	6.4	5.945	6.112	5.428	4.701	4.411	4.534	4.214	3.314	2.416	2.19	1.772	1.453
SG&A Numbers are in millions	32.254	30.719	26.519	29.175	27.874	26.063	25.412	24.853	26.258	26.162	24.798	21.171	24.428	21.228	17.855	17.239	15.989	14.397	13.803	13.909	15.121	14.336	11.817	10.997	10.247	8.583	9.155
Other Expenses Numbers are in millions	-0.027	0.651	0.346	0.322	0.291	0.393	0.039	0.241	0.267	0.057	0.156	0.229	0.347	0.262	0.352	0.261	0.09	0.028	0.026	0.024	0.021	0.025	0	0	-0.028	0	0
Operating Expenses Numbers are in millions	32.227	30.719	26.519	29.175	27.874	26.063	25.412	24.853	26.258	26.162	24.798	21.171	24.428	21.228	17.855	17.239	15.989	14.397	13.803	13.909	15.121	14.336	12.142	10.699	10.247	8.824	9.066
Operating Income Numbers are in millions	11.27	11.646	10.07	4.919	11.38	13.339	12.732	4.812	7.91	7.802	9.491	7.139	5.365	6.87	3.771	2.057	7.042	14.51	4.088	0.965	1.389	2.649	0.833	-0.015	2.641	-0.436	-0.423
Operating Income Ratio Numbers are in millions	0.1	0.103	0.105	0.051	0.108	0.123	0.133	0.052	0.072	0.068	0.09	0.078	0.052	0.073	0.05	0.029	0.092	0.171	0.064	0.017	0.023	0.044	0.017	-0	0.057	-0.012	-0.012
Total Other Income Expenses Net Numbers are in millions	0.589	0.953	-1.619	0.311	0.664	0.661	-0.728	0.082	0.143	1.144	1.129	-0.073	-0.024	4.015	0.465	-0.687	-1.025	-0.737	-3.321	-0.516	-1.731	0.231	-0.875	-0.168	-0.166	-0.456	-0.475
Income Before Tax Numbers are in millions	11.859	12.068	8.451	4.936	12.044	14	12.004	4.894	8.053	8.946	10.62	7.066	5.341	10.885	4.236	1.37	6.017	13.773	0.767	0.449	-0.342	2.88	-0.042	-0.183	2.475	-0.892	-0.898
Income Before Tax Ratio Numbers are in millions	0.105	0.107	0.088	0.052	0.114	0.129	0.125	0.053	0.073	0.078	0.101	0.077	0.052	0.115	0.056	0.019	0.079	0.163	0.012	0.008	-0.006	0.048	-0.001	-0.004	0.053	-0.024	-0.026
Income Tax Expense Numbers are in millions	2.597	2.841	1.975	0.759	2.904	3.323	2.818	0.353	1.9	1.746	2.677	1.088	1.268	1.547	1.186	-0.224	1.451	3.832	0.2	0.534	-0.034	0.195	0.086	0.022	0.654	0.922	0.052
Net Income Numbers are in millions	9.094	9.1	6.166	3.898	9.065	10.502	9.005	4.541	6.096	6.344	6.667	5.629	3.786	9.583	1.78	0.922	4.072	10.072	2.451	-0.131	0.176	1.681	-0.002	-0.097	1.802	-1.841	-0.95
Net Income Ratio Numbers are in millions	0.081	0.081	0.064	0.041	0.086	0.097	0.094	0.049	0.055	0.055	0.063	0.062	0.037	0.101	0.024	0.013	0.053	0.119	0.038	-0.002	0.003	0.028	-0	-0.002	0.039	-0.05	-0.028
EPS Numbers are in millions	0.45	0.46	0.31	0.2	0.46	0.53	0.45	0.23	0.31	0.32	0.34	0.28	0.19	0.51	0.088	0.048	0.2	0.5	0.12	-0.007	0.009	0.083	-0	-0.008	0.12	-0.13	-0.07
EPS Diluted Numbers are in millions	0.45	0.45	0.31	0.19	0.45	0.53	0.45	0.23	0.31	0.32	0.34	0.28	0.19	0.5	0.088	0.048	0.2	0.5	0.12	-0.007	0.009	0.083	-0	-0.006	0.12	-0.13	-0.065
EBITDA Numbers are in millions	17.098	17.271	12.699	8.996	16.624	18.574	16.041	11.809	11.15	12.12	9.491	10.084	7.899	9.349	6.235	4.523	9.276	17.663	5.98	3.004	2.924	3.95	1.911	1.013	3.823	0.497	0.413
EBITDA Ratio Numbers are in millions	0.152	0.145	0.148	0.094	0.15	0.154	0.172	0.168	0.092	0.083	0.113	0.081	0.08	0.102	0.085	0.068	0.123	0.195	0.094	0.054	0.049	0.045	0.039	0.022	0.056	0.014	0.012

Karat Packaging Inc.

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