Karat Packaging Inc. (KRT)
NASDAQ: KRT · Real-Time Price · USD
30.11
+0.37 (1.24%)
Dec 20, 2024, 4:00 PM EST - Market closed
Karat Packaging Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2017 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2017 |
| Revenue | 416.57 | 405.65 | 422.96 | 364.24 | 295.52 | 224.91 | Upgrade
|
| Revenue Growth (YoY) | 3.43% | -4.09% | 16.12% | 23.26% | 31.39% | 28.20% | Upgrade
|
| Cost of Revenue | 257.97 | 252.61 | 290.87 | 256.42 | 206.39 | 163.89 | Upgrade
|
| Gross Profit | 158.6 | 153.04 | 132.09 | 107.83 | 89.13 | 61.02 | Upgrade
|
| Selling, General & Admin | 120.72 | 108.44 | 102.1 | 84.68 | 61.43 | 55.18 | Upgrade
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| Operating Expenses | 120.72 | 108.44 | 102.1 | 84.68 | 61.43 | 55.18 | Upgrade
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| Operating Income | 37.88 | 44.6 | 29.98 | 23.15 | 27.7 | 5.84 | Upgrade
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| Interest Expense | -2.13 | -2.04 | -2.02 | -2.91 | -5.49 | -4.75 | Upgrade
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| Interest & Investment Income | 2.5 | 1.8 | 2.23 | 1.51 | - | - | Upgrade
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| Currency Exchange Gain (Loss) | -0.1 | 0.1 | 1.57 | -0.41 | -0.69 | -0.29 | Upgrade
|
| Other Non Operating Income (Expenses) | 1.96 | 1.05 | 0.72 | 1.19 | 0.39 | -0.22 | Upgrade
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| EBT Excluding Unusual Items | 40.11 | 45.51 | 32.48 | 22.53 | 21.91 | 0.58 | Upgrade
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| Gain (Loss) on Sale of Assets | -0.8 | -2 | 0.03 | - | 0.02 | 2.37 | Upgrade
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| Other Unusual Items | - | -0.52 | - | 5 | - | - | Upgrade
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| Pretax Income | 37.31 | 42.98 | 32.51 | 27.53 | 21.93 | 2.95 | Upgrade
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| Income Tax Expense | 8.17 | 9.8 | 6.68 | 5.09 | 5.26 | 0.78 | Upgrade
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| Earnings From Continuing Operations | 29.14 | 33.18 | 25.84 | 22.44 | 16.67 | 2.16 | Upgrade
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| Minority Interest in Earnings | -0.88 | -0.71 | -2.19 | -1.66 | 0.85 | -0.44 | Upgrade
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| Net Income | 28.26 | 32.47 | 23.65 | 20.78 | 17.52 | 1.72 | Upgrade
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| Net Income to Common | 28.26 | 32.47 | 23.65 | 20.78 | 17.52 | 1.72 | Upgrade
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| Net Income Growth | -14.66% | 37.31% | 13.81% | 18.62% | 916.07% | 8109.52% | Upgrade
|
| Shares Outstanding (Basic) | 20 | 20 | 20 | 18 | 15 | 15 | Upgrade
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| Shares Outstanding (Diluted) | 20 | 20 | 20 | 19 | 15 | 15 | Upgrade
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| Shares Change (YoY) | 0.65% | 0.26% | 7.32% | 20.19% | 1.70% | 2.43% | Upgrade
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| EPS (Basic) | 1.41 | 1.63 | 1.19 | 1.13 | 1.15 | 0.11 | Upgrade
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| EPS (Diluted) | 1.41 | 1.63 | 1.19 | 1.12 | 1.13 | 0.11 | Upgrade
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| EPS Growth | -15.00% | 36.97% | 6.25% | -0.88% | 927.27% | 7668.36% | Upgrade
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| Free Cash Flow | 45.83 | 44.24 | 14.73 | -3.7 | -21.94 | -34.84 | Upgrade
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| Free Cash Flow Per Share | 2.28 | 2.21 | 0.74 | -0.20 | -1.42 | -2.29 | Upgrade
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| Dividend Per Share | 1.200 | 0.300 | - | - | 0.040 | - | Upgrade
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| Gross Margin | 38.07% | 37.73% | 31.23% | 29.60% | 30.16% | 27.13% | Upgrade
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| Operating Margin | 9.09% | 10.99% | 7.09% | 6.35% | 9.37% | 2.59% | Upgrade
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| Profit Margin | 6.78% | 8.00% | 5.59% | 5.70% | 5.93% | 0.77% | Upgrade
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| Free Cash Flow Margin | 11.00% | 10.90% | 3.48% | -1.02% | -7.42% | -15.49% | Upgrade
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| EBITDA | 48.58 | 55.38 | 40.39 | 33.19 | 36.27 | 11.79 | Upgrade
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| EBITDA Margin | 11.66% | 13.65% | 9.55% | 9.11% | 12.27% | 5.24% | Upgrade
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| D&A For EBITDA | 10.71 | 10.78 | 10.41 | 10.04 | 8.57 | 5.95 | Upgrade
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| EBIT | 37.88 | 44.6 | 29.98 | 23.15 | 27.7 | 5.84 | Upgrade
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| EBIT Margin | 9.09% | 10.99% | 7.09% | 6.35% | 9.37% | 2.59% | Upgrade
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| Effective Tax Rate | 21.90% | 22.81% | 20.53% | 18.49% | 23.98% | 26.52% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.