Name: KRT Income Statement - Karat Packaging Revenue & EPS | Ledgeburg
Creator: Ledgeburg
License: https://creativecommons.org/licenses/by/4.0/
Keywords: Revenue, Cost of Revenue, Gross Profit, Operating Expenses, Operating Income, Net Income, EPS Basic, EPS Diluted

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KRT - Karat Packaging Inc.

USD | NASDAQ

KRT Income Statement - Karat Packaging Revenue & EPS | Ledgeburg

(in millions of USD, except per-share data)	Q1 FY 26	Q4 FY 25	Q3 FY 25	Q2 FY 25	Q1 FY 25	Q4 FY 24	Q3 FY 24	Q2 FY 24	Q1 FY 24	Q4 FY 23	Q3 FY 23	Q2 FY 23	Q1 FY 23	Q4 FY 22	Q3 FY 22	Q2 FY 22	Q1 FY 22	Q4 FY 21	Q3 FY 21	Q2 FY 21	Q1 FY 21	Q4 FY 20	Q3 FY 20	Q2 FY 20	Q1 FY 20
Revenues
Revenues	116.9	115.6	124.5	124.0	103.6	101.6	112.8	112.6	95.6	95.6	105.5	108.7	95.8	92.7	110.0	114.9

Source: SEC EDGAR company filings. Figures as reported (US GAAP)

(in millions of USD, except per-share data)	TTM	FY2025	FY2024	FY2023	FY2022	FY2021	FY2020
Revenues
Revenues	481.1	467.7	422.6	405.7	423.0	364.2	295.5
Cost of Revenue	308.2	295.6	258.3	252.6	290.9	256.4	206.4
Gross Profit	172.9	172.1	164.3	153.0	132.1	107.8	89.1
Operating Expenses
Research & Development	-	-	-	-	-	-	-
Selling General & Administrative	-	-	-	-	-	-
Operating Income
Operating Income	42.1	41.4	37.8	42.1	30.0	23.1	27.7
Non-Operating
Interest Income	1.9	2.2	2.3	1.8	2.2	1.5	-
Interest Expense	2.0	2.1	2.1	2.0	2.0	2.9	-
Tax & Net
Income Tax Expense	10.5	10.4	9.9	9.8	6.7	5.1	5.3
Net Income From Continuing Ops	33.0	32.7	30.8	33.2	25.8	22.4
Per Share
EPS Basic	1.59	1.57	1.50	1.63	1.19	1.13	1.15
EPS Diluted	1.58	1.56	1.49	1.63	1.19	1.12	1.13
Supplementary Data
EBITDA	-	52.3	48.4	52.9	40.4	33.2	36.3
EBIT	42.1	41.4	37.8	42.1	30.0	23.1	27.7

Source: SEC EDGAR company filings. Figures as reported (US GAAP)

Operating Expenses
Research & Development	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Selling General & Administrative	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Selling & Marketing	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
General & Administrative	20.1	18.7	21.0	19.1	18.5	18.4	18.5	17.9	16.8	13.3	19.9	17.2	16.6	17.2	16.9	16.7	15.5
Depreciation & Amortization	2.7	-	-	-	2.7	-	-	-	2.6	2.7	2.7	2.7	2.6	2.7	2.6	2.6
Amortization of Intangibles	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other Operating Expenses	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total Operating Expenses	33.1	30.9	34.3	32.6	32.9	32.5	32.2	32.3	29.5	29.5	27.6	28.5	25.4	24.9	26.3	26.2

Operating Income
Operating Income	8.5	8.5	8.6	16.6	7.8	7.3	11.3	11.1	8.1	4.6	11.4	13.3	12.7	4.8	7.9	7.8	9.5	7.1	5.4	6.9	3.8	2.1	7.0	14.5	4.1

Non-Operating
Interest Income	0.3	0.6	0.4	0.7	0.6	0.6	0.8	0.5	0.4	0.8	0.5	0.5	0.1	0.1	0.0	0.8	1.3	-	-	-	-	-	-	-	-
Interest Expense	0.4	0.5	0.5	0.5	0.5	0.5	0.5	0.5	0.5	0.5	0.5	0.6	0.4	0.4	0.5	0.6	0.5	-
Income From Equity Investments	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other Non-Operating Income	0.9	1.2	1.3	(2.0)	1.1	1.0	0.6	1.0	0.4	0.3	0.7	0.7	(0.7)	0.1	0.1	1.1	1.1
Pre-Tax Income	9.4	9.7	9.9	14.5	8.9	8.3	11.9	12.1	8.5	4.9	12.0	14.0	12.0	4.9	8.1	8.9	10.6

Tax & Net
Income Tax Expense	2.2	2.5	2.3	3.5	2.1	2.5	2.6	2.8	2.0	0.8	2.9	3.3	2.8	0.4	1.9	1.7	2.7	1.1	1.3	1.5	1.2	(0.2)	1.5	3.8	0.2
Net Income From Continuing Ops	7.1	7.2	7.6	11.1	6.8	5.9	9.3	9.2	6.5	4.2	9.1	10.7	9.2	4.5	6.2	7.2	7.9
Net Income From Discontinued Ops	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net Income	7.1	7.2	7.6	11.1	6.8	5.9	9.3	9.2	6.5	4.2	9.1	10.7	9.2	4.5	6.2	7.2	7.9
Net Income Attributable To Parent	6.7	6.8	7.3	10.9	6.4	5.6	9.1	9.1	6.2	3.9	9.1	10.5	9.0	4.5	6.1	6.3
Less: Minority Interest	0.4	0.4	0.3	0.1	0.4	0.2	0.2	0.1	0.3	0.3	0.1	0.2	0.2	0.0	0.1	0.9	1.3
Less: Preferred Dividends	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net Income To Common Shareholders	6.7	6.8	7.3	10.9	6.4	5.6	9.1	9.1	6.2	3.9	9.1	10.5	9.0	4.5	6.1

Per Share
EPS Basic	0.34	-	0.36	0.55	0.32	-	0.45	0.46	0.31	-	0.46	0.53	0.45	-	0.31	0.32	0.34	-	0.19	0.51	0.12	-	0.27	0.66	0.16
EPS Diluted	0.34	-	0.36	0.54	0.32	-	0.45	0.45	0.31	-	0.45	0.53	0.45	-	0.31	0.32	0.34	-
Shares Basic	20.0	-	20.1	20.1	20.0	-	20.0	20.0	20.0	-	19.9	19.9	19.9	-	19.8	19.8	19.8	-
Shares Diluted	20.1	-	20.2	20.2	20.2	-	20.1	20.1	20.1	-	20.0	20.0	19.9	-	19.9	19.9	19.9	-

Supplementary Data
EBITDA	11.2	-	-	-	10.5	-	-	-	10.7	7.4	14.1	16.1	15.4	7.5	10.5	10.4	12.1	9.7	7.9	9.3	6.2	3.2	9.3	17.8	6.0
EBIT	8.5	8.5	8.6	16.6	7.8	7.3	11.3	11.1	8.1	4.6	11.4	13.3	12.7	4.8	7.9	7.8	9.5	7.1	5.4