Income Statement - Karat Packaging Inc. (KRT)
$(Billion, Million)| Dec-25 | Dec-24 | Dec-23 | Dec-22 | Dec-21 | Dec-20 | Dec-19 | Dec-18 | Dec-17 | |
|---|---|---|---|---|---|---|---|---|---|
| Total revenue | 467.74 | 422.63 | 405.65 | 422.96 | 364.24 | 295.52 | 224.91 | 175.43 | 140.06 |
| Cost of revenue | 295.61 | 258.30 | 252.61 | 290.87 | 256.42 | 206.39 | 163.89 | 131.98 | 98.75 |
| Gross profit | 172.14 | 164.33 | 153.04 | 132.09 | 107.83 | 89.13 | 61.02 | 43.46 | 41.31 |
| Total operating expenses | 131.22 | 126.57 | 110.97 | 102.07 | 84.68 | 61.43 | 55.18 | 41.32 | 35.30 |
| Operating income | 41.14 | 37.76 | 42.08 | 30.02 | 23.15 | 27.70 | 5.84 | 2.13 | 6.01 |
| Non-operating income (net) | 1.89 | 2.93 | 0.91 | 2.50 | 4.38 | -5.77 | -2.89 | -0.59 | -1.36 |
| Income before tax | 43.02 | 40.70 | 42.98 | 32.51 | 27.53 | 21.93 | 2.95 | 1.55 | 4.65 |
| Income tax expense | 10.36 | 9.87 | 9.80 | 6.68 | 5.09 | 5.26 | 0.78 | 1.67 | 0.10 |
| Net income | 31.48 | 29.98 | 32.47 | 23.65 | 20.78 | 17.52 | 1.72 | 0.02 | 4.55 |
Show Quarterly Income Statement
Income Statement - Karat Packaging Inc. (KRT)
$(Billion, Million)| Mar-26 | Dec-25 | Sep-25 | Jun-25 | Mar-25 | Dec-24 | Sep-24 | Jun-24 | Mar-24 | Dec-23 | Sep-23 | Jun-23 | Mar-23 | Dec-22 | Sep-22 | Jun-22 | Mar-22 | Dec-21 | Sep-21 | Jun-21 | Mar-21 | Dec-20 | Sep-20 | Jun-20 | Mar-20 | Dec-19 | Sep-19 | Jun-19 | Mar-19 | Dec-18 | Jun-18 | Mar-18 | Dec-17 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total revenue | 116.95 | 115.62 | 124.52 | 123.99 | 103.62 | 101.65 | 112.77 | 112.60 | 95.61 | 95.58 | 105.53 | 108.74 | 95.80 | 92.67 | 110.00 | 114.88 | 105.41 | 91.33 | 102.71 | 94.53 | 75.67 | 70.38 | 76.32 | 84.74 | 64.08 | 56.26 | 60.19 | 60.01 | 48.45 | 45.82 | 46.26 | 36.72 | 34.48 |
| Cost of revenue | 76.59 | 76.27 | 81.60 | 74.88 | 62.86 | 61.83 | 69.27 | 69.19 | 58.01 | 61.49 | 66.58 | 66.88 | 57.66 | 63.00 | 75.83 | 80.92 | 71.12 | 63.02 | 72.92 | 66.43 | 54.05 | 51.09 | 53.29 | 55.83 | 46.19 | 41.39 | 43.68 | 43.03 | 35.80 | 34.83 | 33.37 | 28.58 | 25.74 |
| Gross profit | 40.36 | 39.35 | 42.92 | 49.11 | 40.76 | 39.82 | 43.50 | 43.41 | 37.60 | 34.09 | 38.94 | 41.86 | 38.14 | 29.67 | 34.17 | 33.96 | 34.29 | 28.31 | 29.79 | 28.10 | 21.63 | 19.30 | 23.03 | 28.91 | 17.89 | 14.87 | 16.51 | 16.99 | 12.65 | 10.98 | 12.89 | 8.15 | 8.73 |
| Total operating expenses | 31.90 | 30.67 | 34.35 | 32.56 | 32.94 | 32.52 | 32.23 | 32.29 | 29.53 | 29.47 | 27.56 | 28.52 | 25.41 | 24.85 | 26.26 | 26.16 | 24.80 | 21.17 | 24.43 | 21.23 | 17.86 | 17.24 | 15.99 | 14.40 | 13.80 | 13.91 | 15.12 | 14.34 | 12.14 | 10.70 | 10.25 | 8.82 | 9.07 |
| Operating income | 8.46 | 8.68 | 8.57 | 16.55 | 7.82 | 7.30 | 11.27 | 11.12 | 8.08 | 4.63 | 11.38 | 13.34 | 12.73 | 4.81 | 7.91 | 7.80 | 9.49 | 7.14 | 5.37 | 6.87 | 3.77 | 2.06 | 7.04 | 14.51 | 4.09 | 0.97 | 1.39 | 2.65 | 0.83 | -0.02 | 2.64 | -0.44 | -0.42 |
| Non-operating income (net) | 0.92 | 0.99 | 1.33 | -2.04 | 1.12 | 1.02 | 0.59 | 0.95 | 0.38 | 0.31 | 0.66 | 0.66 | -0.73 | 0.08 | 0.14 | 1.14 | 1.13 | -0.07 | -0.02 | 4.02 | 0.47 | -0.69 | -1.03 | -0.74 | -3.32 | -0.52 | -1.73 | 0.23 | -0.88 | -0.17 | -0.17 | -0.46 | -0.48 |
| Income before tax | 9.38 | 9.67 | 9.91 | 14.51 | 8.94 | 8.32 | 11.86 | 12.07 | 8.45 | 4.94 | 12.04 | 14.00 | 12.00 | 4.89 | 8.05 | 8.95 | 10.62 | 7.07 | 5.34 | 10.89 | 4.24 | 1.37 | 6.02 | 13.77 | 0.77 | 0.45 | -0.34 | 2.88 | -0.04 | -0.18 | 2.48 | -0.89 | -0.90 |
| Income tax expense | 2.24 | 2.47 | 2.30 | 3.46 | 2.12 | 2.46 | 2.60 | 2.84 | 1.98 | 0.76 | 2.90 | 3.32 | 2.82 | 0.35 | 1.90 | 1.75 | 2.68 | 1.09 | 1.27 | 1.55 | 1.19 | -0.22 | 1.45 | 3.83 | 0.20 | 0.53 | -0.03 | 0.20 | 0.09 | 0.02 | 0.65 | 0.92 | 0.05 |
| Net income | 6.74 | 6.81 | 7.33 | 10.93 | 6.41 | 5.62 | 9.09 | 9.10 | 6.17 | 3.90 | 9.07 | 10.50 | 9.01 | 4.54 | 6.10 | 6.34 | 6.67 | 5.63 | 3.79 | 9.58 | 1.78 | 0.92 | 4.07 | 10.07 | 2.45 | -0.13 | 0.18 | 1.68 | 0.00 | -0.10 | 1.80 | -1.84 | -0.95 |