Karat Packaging Inc. (KRT)
NASDAQ: KRT · Real-Time Price · USD
27.25
-0.41 (-1.48%)
Mar 28, 2025, 4:00 PM EDT - Market closed
Karat Packaging Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2017 |
|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2019 - 2017 |
| Revenue | 422.63 | 405.65 | 422.96 | 364.24 | 295.52 | Upgrade
|
| Revenue Growth (YoY) | 4.19% | -4.09% | 16.12% | 23.26% | 31.39% | Upgrade
|
| Cost of Revenue | 258.3 | 252.61 | 290.87 | 256.42 | 206.39 | Upgrade
|
| Gross Profit | 164.33 | 153.04 | 132.09 | 107.83 | 89.13 | Upgrade
|
| Selling, General & Admin | 123.82 | 108.44 | 102.1 | 84.68 | 61.43 | Upgrade
|
| Operating Expenses | 123.82 | 108.44 | 102.1 | 84.68 | 61.43 | Upgrade
|
| Operating Income | 40.51 | 44.6 | 29.98 | 23.15 | 27.7 | Upgrade
|
| Interest Expense | -2.12 | -2.04 | -2.02 | -2.91 | -5.49 | Upgrade
|
| Interest & Investment Income | 2.3 | 1.8 | 2.23 | 1.51 | - | Upgrade
|
| Currency Exchange Gain (Loss) | 0.52 | 0.1 | 1.57 | -0.41 | -0.69 | Upgrade
|
| Other Non Operating Income (Expenses) | 2.24 | 1.05 | 0.72 | 1.19 | 0.39 | Upgrade
|
| EBT Excluding Unusual Items | 43.45 | 45.51 | 32.48 | 22.53 | 21.91 | Upgrade
|
| Gain (Loss) on Sale of Assets | -0.76 | -2 | 0.03 | - | 0.02 | Upgrade
|
| Asset Writedown | -1.99 | - | - | - | - | Upgrade
|
| Other Unusual Items | - | -0.52 | - | 5 | - | Upgrade
|
| Pretax Income | 40.7 | 42.98 | 32.51 | 27.53 | 21.93 | Upgrade
|
| Income Tax Expense | 9.87 | 9.8 | 6.68 | 5.09 | 5.26 | Upgrade
|
| Earnings From Continuing Operations | 30.82 | 33.18 | 25.84 | 22.44 | 16.67 | Upgrade
|
| Minority Interest in Earnings | -0.85 | -0.71 | -2.19 | -1.66 | 0.85 | Upgrade
|
| Net Income | 29.98 | 32.47 | 23.65 | 20.78 | 17.52 | Upgrade
|
| Net Income to Common | 29.98 | 32.47 | 23.65 | 20.78 | 17.52 | Upgrade
|
| Net Income Growth | -7.68% | 37.30% | 13.81% | 18.62% | 916.07% | Upgrade
|
| Shares Outstanding (Basic) | 20 | 20 | 20 | 18 | 15 | Upgrade
|
| Shares Outstanding (Diluted) | 20 | 20 | 20 | 19 | 15 | Upgrade
|
| Shares Change (YoY) | 0.73% | 0.26% | 7.32% | 20.19% | 1.70% | Upgrade
|
| EPS (Basic) | 1.50 | 1.63 | 1.19 | 1.13 | 1.15 | Upgrade
|
| EPS (Diluted) | 1.49 | 1.63 | 1.19 | 1.12 | 1.13 | Upgrade
|
| EPS Growth | -8.59% | 36.98% | 6.25% | -0.89% | 927.27% | Upgrade
|
| Free Cash Flow | 43.91 | 44.24 | 14.73 | -3.7 | -21.94 | Upgrade
|
| Free Cash Flow Per Share | 2.18 | 2.21 | 0.74 | -0.20 | -1.42 | Upgrade
|
| Dividend Per Share | 1.400 | 0.300 | - | - | 0.040 | Upgrade
|
| Dividend Growth | 366.67% | - | - | - | - | Upgrade
|
| Gross Margin | 38.88% | 37.73% | 31.23% | 29.60% | 30.16% | Upgrade
|
| Operating Margin | 9.59% | 11.00% | 7.09% | 6.35% | 9.37% | Upgrade
|
| Profit Margin | 7.09% | 8.00% | 5.59% | 5.70% | 5.93% | Upgrade
|
| Free Cash Flow Margin | 10.39% | 10.90% | 3.48% | -1.02% | -7.42% | Upgrade
|
| EBITDA | 51.19 | 55.38 | 40.39 | 33.19 | 36.27 | Upgrade
|
| EBITDA Margin | 12.11% | 13.65% | 9.55% | 9.11% | 12.27% | Upgrade
|
| D&A For EBITDA | 10.68 | 10.78 | 10.41 | 10.04 | 8.57 | Upgrade
|
| EBIT | 40.51 | 44.6 | 29.98 | 23.15 | 27.7 | Upgrade
|
| EBIT Margin | 9.59% | 11.00% | 7.09% | 6.35% | 9.37% | Upgrade
|
| Effective Tax Rate | 24.26% | 22.81% | 20.53% | 18.49% | 23.98% | Upgrade
|
Updated Mar 14, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.