Karat Packaging Inc. (KRT)
NASDAQ: KRT · Real-Time Price · USD
29.60
+1.05 (3.68%)
Nov 21, 2024, 4:00 PM EST - Market closed

Karat Packaging Income Statement

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 Dec '23 Dec '22 Dec '21 Dec '20 Dec '19 2018 - 2017
Revenue
416.57405.65422.96364.24295.52224.91
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Revenue Growth (YoY)
3.43%-4.09%16.12%23.26%31.39%28.20%
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Cost of Revenue
257.97252.61290.87256.42206.39163.89
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Gross Profit
158.6153.04132.09107.8389.1361.02
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Selling, General & Admin
120.72108.44102.184.6861.4355.18
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Operating Expenses
120.72108.44102.184.6861.4355.18
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Operating Income
37.8844.629.9823.1527.75.84
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Interest Expense
-2.13-2.04-2.02-2.91-5.49-4.75
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Interest & Investment Income
2.51.82.231.51--
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Currency Exchange Gain (Loss)
-0.10.11.57-0.41-0.69-0.29
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Other Non Operating Income (Expenses)
1.961.050.721.190.39-0.22
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EBT Excluding Unusual Items
40.1145.5132.4822.5321.910.58
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Gain (Loss) on Sale of Assets
-0.8-20.03-0.022.37
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Other Unusual Items
--0.52-5--
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Pretax Income
37.3142.9832.5127.5321.932.95
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Income Tax Expense
8.179.86.685.095.260.78
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Earnings From Continuing Operations
29.1433.1825.8422.4416.672.16
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Minority Interest in Earnings
-0.88-0.71-2.19-1.660.85-0.44
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Net Income
28.2632.4723.6520.7817.521.72
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Net Income to Common
28.2632.4723.6520.7817.521.72
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Net Income Growth
-14.66%37.31%13.81%18.62%916.07%8109.52%
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Shares Outstanding (Basic)
202020181515
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Shares Outstanding (Diluted)
202020191515
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Shares Change (YoY)
0.65%0.26%7.32%20.19%1.70%2.43%
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EPS (Basic)
1.411.631.191.131.150.11
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EPS (Diluted)
1.411.631.191.121.130.11
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EPS Growth
-15.00%36.97%6.25%-0.88%927.27%7668.36%
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Free Cash Flow
45.8344.2414.73-3.7-21.94-34.84
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Free Cash Flow Per Share
2.282.210.74-0.20-1.42-2.29
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Dividend Per Share
1.2000.300--0.040-
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Gross Margin
38.07%37.73%31.23%29.60%30.16%27.13%
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Operating Margin
9.09%10.99%7.09%6.35%9.37%2.59%
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Profit Margin
6.78%8.00%5.59%5.70%5.93%0.77%
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Free Cash Flow Margin
11.00%10.90%3.48%-1.02%-7.42%-15.49%
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EBITDA
48.5855.3840.3933.1936.2711.79
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EBITDA Margin
11.66%13.65%9.55%9.11%12.27%5.24%
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D&A For EBITDA
10.7110.7810.4110.048.575.95
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EBIT
37.8844.629.9823.1527.75.84
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EBIT Margin
9.09%10.99%7.09%6.35%9.37%2.59%
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Effective Tax Rate
21.90%22.81%20.53%18.49%23.98%26.52%
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Source: S&P Capital IQ. Standard template. Financial Sources.