Karat Packaging (KRT) Cost of Revenue (2020 - 2026)
Karat Packaging (KRT) posted quarterly Cost of Revenue of $12.9 million for Q1 2026, down 79.42% year-over-year from $62.9 million in Q1 2025, and up 8.53% quarter-over-quarter from $11.9 million in Q4 2025.
Karat Packaging (KRT) Cost of Revenue (2020 - 2026) Analysis & Trends
Karat Packaging's Cost of Revenue history runs 7 years deep, the most recent figure standing at $12.9 million for Q1 2026.
- In Q1 2026, Cost of Revenue fell 79.42% year-over-year to $12.9 million; the TTM figure through Mar 2026 stood at $52.4 million (down 87.57% YoY), while the FY2025 annual figure was $53.8 million, down 79.15% from the prior year.
- Cost of Revenue for Q1 2026 stood at $12.9 million, up from $11.9 million in the prior quarter.
- The five-year high for Cost of Revenue was $219.9 million in Q4 2024, with the low at -$192.0 million in Q4 2022.
- The 5-year median for Cost of Revenue is $13.7 million (2025), against an average of $30.4 million.
- The sharpest annual moves came in 2022 and 2024: Cost of Revenue tumbled 2431.82% in 2022, then surged 5472.0% in 2024.
- Karat Packaging's Cost of Revenue stood at -$192.0 million in 2022, then soared by 102.06% to $3.9 million in 2023, then soared by 5472.0% to $219.9 million in 2024, then slumped by 94.58% to $11.9 million in 2025, then gained by 8.53% to $12.9 million in 2026.
- Business Quant data shows KRT's Cost of Revenue at $12.9 million in Q1 2026, $11.9 million in Q4 2025, and $13.8 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Cost of Rev (Qtr) |
|---|---|---|---|---|---|
| 1 | Smurfit Westrock | 25.90 Bn | 25.22 Bn | 1.40 Bn | 6.63 Bn |
| 2 | Amcor | 22.53 Bn | 21.41 Bn | 1.34 Bn | 5.06 Bn |
| 3 | Packaging Corp Of America | 22.42 Bn | 21.83 Bn | 512.50 Mn | 1.98 Bn |
| 4 | International Paper | 22.01 Bn | 21.29 Bn | 1.66 Bn | 4.34 Bn |
| 5 | Ball | 16.88 Bn | 16.20 Bn | 697.00 Mn | 3.30 Bn |
| 6 | Avery Dennison | 14.03 Bn | 13.80 Bn | 729.40 Mn | 1.73 Bn |
| 7 | Crown Holdings | 13.03 Bn | 12.38 Bn | 748.00 Mn | 2.92 Bn |
| 8 | Sonoco Products | 5.91 Bn | 5.74 Bn | 392.38 Mn | 1.49 Bn |
| 9 | Reynolds Consumer Products | 5.36 Bn | 5.29 Bn | 245.00 Mn | 699.00 Mn |
| 10 | Karat Packaging | 953.96 Mn | 899.82 Mn | 77.16 Mn | 59.14 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 59.14 Mn |
| Jun 30, 2026 | 59.14 Mn |
| Mar 31, 2026 | 12.94 Mn |
| Mar 31, 2026 | 12.94 Mn |
| Dec 31, 2025 | 11.92 Mn |
| Dec 31, 2025 | 11.92 Mn |
| Sep 30, 2025 | 13.80 Mn |
| Sep 30, 2025 | 13.80 Mn |
| Jun 30, 2025 | 13.72 Mn |
| Jun 30, 2025 | 13.72 Mn |
| Mar 31, 2025 | 62.86 Mn |
| Mar 31, 2025 | 62.86 Mn |
| Dec 31, 2024 | 219.93 Mn |
| Dec 31, 2024 | 219.93 Mn |
| Sep 30, 2024 | 69.27 Mn |
| Sep 30, 2024 | 69.27 Mn |
| Jun 30, 2024 | 69.19 Mn |
| Jun 30, 2024 | 69.19 Mn |
| Mar 31, 2024 | 58.01 Mn |
| Mar 31, 2024 | 58.01 Mn |