Karat Packaging KRT Income Statement (2020-2026)

NASDAQ KRT
$47.57 -0.60 (-1.25%)
As of: Aug 20, 2026 · 3:59 PM EDT
Income Statement Mar2020 Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025 Mar2026 Jun2026
Revenue & cost
Revenue (Quarter)
102.71M91.33M105.41M114.88M110.00M92.67M95.80M108.74M105.53M6.44M95.61M112.60M112.77M101.65M103.62M123.99M124.52M115.62M116.95M136.30M
Cost of Revenue (Quarter)
9.86M8.23M71.12M9.47M9.41M-192.03M8.70M66.88M8.00M3.95M58.01M69.19M69.27M219.93M62.86M13.72M13.80M11.92M12.94M59.14M
Gross Profit (Quarter)
29.79M28.31M34.29M33.96M34.17M29.66M38.14M41.86M38.94M34.09M37.60M43.41M43.50M39.82M40.76M49.11M42.92M39.35M41.53M77.16M
Operating items
Selling, General & Administrative (Quarter)
14.57M12.94M15.46M16.71M16.86M17.23M16.63M17.19M19.87M2.15M16.77M17.89M18.51M18.36M18.55M19.12M20.95M18.75M20.13M21.95M
Other Operating Expenses (Quarter)
9.86M8.23M9.34M9.45M9.40M7.63M8.78M11.33M7.69M27.32M12.76M14.40M13.72M14.16M0.02M13.43M13.39M12.13M-0.06M
Operating Expenses (Quarter)
24.43M21.17M24.80M26.16M26.26M24.85M25.41M28.52M27.56M29.47M29.53M32.29M32.23M32.52M32.94M32.56M34.34M30.88M33.06M39.56M
Operating Income (Quarter)
5.37M7.14M9.49M7.80M7.91M4.81M12.73M13.34M11.38M4.62M8.08M11.12M11.27M7.30M7.82M16.55M8.57M8.47M8.46M37.60M
EBIT (Quarter)
5.37M7.14M9.49M7.80M7.91M4.81M12.73M13.34M11.38M4.62M8.08M11.12M11.27M7.30M7.82M16.55M8.57M8.47M8.46M37.60M
Non-operating items
Interest & Investment Income (Quarter)
1.31M0.85M0.07M0.07M0.52M0.45M0.76M0.43M0.53M0.77M0.56M0.57M0.68M0.41M0.55M0.29M1.16M
Other Non Operating Income (Quarter)
-0.06M4.78M-0.08M-0.18M0.03M1.80M-0.21M0.12M0.03M0.16M0.12M0.05M0.05M0.37M0.24M-0.08M0.68M0.40M0.25M-0.08M
Non Operating Income (Quarter)
-0.02M5.54M1.13M1.14M0.14M0.08M-0.73M0.66M0.66M0.31M0.38M0.95M0.59M1.02M1.12M-2.04M1.33M1.20M0.92M1.42M
Net income details
EBT (Quarter)
5.34M7.07M10.62M8.95M8.05M4.89M12.00M14.00M12.04M4.94M8.45M12.07M11.86M8.32M8.94M14.51M9.91M9.67M9.38M39.03M
Tax Provisions (Quarter)
1.27M1.09M2.68M1.75M1.90M0.35M2.82M3.32M2.90M0.76M1.98M2.84M2.60M2.46M2.12M3.46M2.30M2.47M2.24M9.38M
Profit After Tax (Quarter)
3.79M7.29M7.94M7.20M6.15M6.73M9.19M10.68M9.14M4.18M6.48M9.23M9.09M6.46M6.82M11.05M7.33M8.00M7.14M29.65M
Income from Non-Controlling Interests (Quarter)
0.29M0.35M1.28M0.86M0.06M0.18M0.17M0.07M0.28M0.31M0.13M0.17M0.24M0.41M0.12M0.28M0.38M0.40M0.32M
Income from Continuing Operations (Quarter)
4.07M5.98M7.94M7.20M6.15M4.54M9.19M10.68M9.14M4.18M6.48M9.23M9.26M5.86M6.82M11.05M7.60M7.19M7.14M29.65M
Consolidated Net Income (Quarter)
4.07M5.98M7.94M7.20M6.15M4.54M9.19M10.68M9.14M4.18M6.48M9.23M9.26M5.86M6.82M11.05M7.60M7.19M7.14M29.65M
Income towards Parent Company (Quarter)
4.07M5.98M7.94M7.20M6.15M4.54M9.19M10.68M9.14M4.18M6.48M9.23M9.26M5.86M6.82M11.05M7.60M7.19M7.14M29.65M
Net Income towards Common Stockholders (Quarter)
4.07M5.98M7.94M7.20M6.15M4.54M9.19M10.68M9.14M4.18M6.48M9.23M9.26M5.86M6.82M11.05M7.60M7.19M7.14M29.65M
Additional items
EPS (Basic) (Quarter)
0.210.320.400.360.310.230.460.540.460.210.320.460.460.290.340.550.380.360.361.49
EPS (Diluted) (Quarter)
0.200.320.400.360.310.230.460.540.460.210.320.460.460.290.340.550.380.360.361.47
Shares Outstanding (Quarter)
19.71M18.41M19.81M19.81M19.81M19.82M19.89M19.89M19.89M19.91M19.97M19.99M20.02M20.00M20.04M20.06M20.09M20.06M19.96M19.95M
Shares Outstanding (Diluted) (Quarter)
19.88M18.57M19.90M19.93M19.94M19.93M19.94M19.95M20.00M19.98M20.08M20.11M20.13M20.12M20.20M20.19M20.20M20.18M20.07M20.11M
Shares Outstanding (Entity) (Quarter)
19.74M19.83M19.83M19.83M19.83M19.91M19.91M19.91M19.92M19.99M20.00M20.04M20.04M20.06M20.06M20.11M20.12M20.12M20.12M20.16M
EBITDA (Quarter)
5.37M7.14M9.49M7.80M7.91M4.81M12.73M13.34M11.38M4.62M8.08M11.12M11.27M7.30M7.82M16.55M8.57M8.47M8.46M37.60M
Interest Expenses (Quarter)
5.51M0.42M0.57M2.64M19.61M1.36M1.36M21.75M20.37M-2.13M1.83M0.55M0.54M0.56M3.15M7.21M53.24M0.34M45.98M42.24M
Tax Rate (Quarter)
23.74%15.40%25.21%19.52%23.59%7.21%23.48%23.74%24.11%15.38%23.37%23.54%21.90%29.55%23.74%23.84%23.26%25.59%23.89%24.03%