What is Karat Packaging's revenue?

Karat Packaging (KRT) generated $481.1M in revenue over the trailing twelve months, up 11.7% year over year.

Is Karat Packaging profitable?

Karat Packaging reported $31.8M in net income over the trailing twelve months, a 6.6% net margin.

What are Karat Packaging's profit margins?

Gross margin is 35.9% and operating margin is 8.7%, with a 6.6% net margin.

What is Karat Packaging's earnings per share?

Karat Packaging's diluted EPS over the trailing twelve months is $1.58.

Where does Karat Packaging's income statement data come from?

Every line is extracted from Karat Packaging's SEC filings (10-K and 10-Q) and tagged in XBRL. Switch between quarterly, annual, and trailing-twelve-month views, or open any line for its full history and peer comparisons.

Karat Packaging KRT Income Statement

Income Statement Balance Sheet Cash Flow Ratios Segments

Quarterly Annual TTM

YoY

Simplified Detailed

	FY'25	FY'24	FY'23	FY'22
Total revenue	$467.74M+10.7%	$422.63M+4.2%	$405.65M-4.1%	$422.96M+16.1%
Total cost of revenue	$295.61M+14.4%	$258.3M+2.3%	$252.61M-13.2%	$290.87M+13.4%
Gross profit	$172.14M+4.8%	$164.33M+7.4%	$153.04M+15.9%	$132.09M+22.5%
Gross margin	36.8%-2.1pp	38.9%+1.2pp	37.7%+6.5pp	31.2%+1.6pp
General and administrative	$77.37M+8.2%	$71.53M+7.0%	$66.88M+0.9%	$66.26M+26.4%
Compensation and benefits	——	——	——	——
Occupancy and equipment	——	——	——	——
Depreciation and amortization	$10.89M+2.0%	$10.68M-1.0%	$10.78M+3.6%	$10.41M+3.6%
Provision for credit losses	——	——	——	——
Other operating expenses	$130.72M+3.3%	$126.57M+14.1%	$110.97M+8.7%	$102.07M+20.5%
Total operating expenses	$130.72M+3.3%	$126.57M+14.1%	$110.97M+8.7%	$102.07M+20.5%
Operating income	$41.41M+9.7%	$37.76M-10.3%	$42.08M+40.2%	$30.02M+29.7%
Operating margin	8.9%-0.1pp	8.9%-1.4pp	10.4%+3.3pp	7.1%+0.7pp
Interest expense	$2.06M-3.2%	$2.12M+3.9%	$2.04M+1.3%	$2.02M-30.6%
Interest income	$2.21M-3.9%	$2.3M+27.5%	$1.8M-19.0%	$2.23M+47.2%
Other income (expense), net	$1.61M-45.2%	$2.93M+223%	$908K-63.7%	$2.5M-43.9%
Gain (loss) on disposal of assets	——	——	——	——
Income before income taxes	$43.02M+5.7%	$40.7M-5.3%	$42.98M+32.2%	$32.51M+18.1%
Income tax expense	$10.36M+4.9%	$9.87M+0.7%	$9.8M+46.9%	$6.68M+31.2%
Net income	$31.48M+5.0%	$29.98M-7.7%	$32.47M+37.3%	$23.65M+13.8%
Net margin	6.7%-0.4pp	7.1%-0.9pp	8%+2.4pp	5.6%-0.1pp
Net income attributable to noncontrolling interests	——	——	——	——
Diluted earnings per share	$1.56+4.7%	$1.49-8.6%	$1.63+35.8%	$1.20+10.1%
Basic earnings per share	$1.57+4.7%	$1.50-8.0%	$1.63+35.8%	$1.20+8.1%
Weighted-average shares, diluted	80.8M+0.4%	80.4M+0.7%	79.9M+0.2%	79.7M+9.4%
Weighted-average shares, basic	80.2M+0.3%	80M+0.5%	79.6M+0.4%	79.3M+9.8%
Rental Income Nonoperating	$2.92M+40.8%	$2.08M+90.5%	$1.09M+14.9%	$949K+1.9%
Accrued Interest	——	——	——	——
Share-based compensation expense related to employee stock plans	——	——	——	——
Pre-tax stock-based compensation cost	——	——	——	——
Stock options excluded as their inclusion would be anti-dilutive (in shares)	——	——	——	——
Cash, Cash Equivalent, Restricted Cash, and Restricted Cash Equivalent, Period Increase (Decrease), Including Exchange Rate Effect and Discontinued Operation	——	——	——	——
Dividends declared (in dollars per share)	——	——	——	——
Revenue recognized that was included in deferred income at the beginning of the period	——	——	——	——
Debt Instrument Basis Spread On Variable Rate1	——	——	——	——
Dividends, Common Stock, Cash	——	——	——	——
Effective tax rates	——	——	——	——
Gain (Loss), Foreign Currency Transaction, before Tax	——	$520K—	——	$1.57M+481%
Gain Loss On Sale Of Property Plant Equipment	——	-$786K—	——	——
Goodwill Additions	——	——	——	——
Government assistance, increase	$70K-80.6%	$360K—	$0—	——
Accounts payable	——	-$260K—	——	——
Increase (Decrease) in Accounts Receivable	——	-$559K+80.5%	-$2.86M—	——
Increase Decrease In Accrued Income Taxes Payable	——	$65K—	$0+100%	-$85K—
Accrued liabilities	-$95K—	——	——	$1.57M—
Deferred revenue	——	——	——	——
Increase (decrease) in due to related parties	——	——	——	——
Increase (Decrease) in Inventories	——	——	——	——
Short- and long-term operating lease liabilities	-$10.25M-53.5%	-$6.68M-43.9%	-$4.64M-22.8%	-$3.78M—
Increase (Decrease) in Other Operating Assets	——	——	-$1.44M—	——
Other liabilities	——	——	——	$150K—
Increase (Decrease) in Prepaid Expense and Other Assets	$1.34M—	——	——	——
Add - Incremental shares under stock-based compensation plans (in shares)	——	——	——	——
Interest Paid, Excluding Capitalized Interest, Operating Activity	$1.91M-6.0%	$2.03M+1.8%	$2M+0.9%	$1.98M-31.7%
Inventory Write Down	——	——	——	——
Lease Cost	——	——	——	——
Korea tax audit assessment, payment	——	——	——	——
Cash Provided by (Used in) Financing Activity, Including Discontinued Operation	-$52.92M-57.4%	-$33.62M-108%	-$16.17M-681%	-$2.07M—
Cash Provided by (Used in) Investing Activity, Including Discontinued Operation	$27.77M+574%	-$5.86M—	——	-$17.85M-34.4%
Cash Provided by (Used in) Operating Activity, Including Discontinued Operation	$33.82M-29.5%	$47.98M-10.1%	$53.38M+81.1%	$29.47M+240%
Net Income Loss Attributable To Noncontrolling Interest	——	——	——	——
Non-cash purchases of property and equipment	——	$122K—	——	——
Global Wells membership interest tax withholding	——	——	——	——
Number of exercised convertible notes	——	——	——	——
Number of operating segments	——	——	——	——
Distribution centers operated by entity	——	——	——	——
Number of reportable segments	——	——	——	——
Lease impairment	——	——	——	——
Operating Lease Payments	——	——	——	——
Operating lease right-of-use assets amortization expense	$10.23M+34.2%	$7.62M+53.4%	$4.97M+30.0%	$3.82M—
Membership and other income	——	$162K—	——	——
Payment To Noncontrolling Interests Redemption, Tax Withholding	——	——	——	——
Payments For Deposits For Property, Plant And Equipment	——	——	——	——
Payments For Lender Fees	——	——	——	——
Payments of Ordinary Dividends, Common Stock	$36.1M+16.4%	$31.02M+48.3%	$20.91M+200%	$6.96M—
Payment, Tax Withholding, Share-Based Payment Arrangement	$377K—	$0—	$0-100%	$1.06M—
Payments to Acquire Property, Plant, and Equipment	$756K-19.1%	$934K-67.5%	$2.87M+8.0%	$2.66M-36.4%
Payments to Acquire Short-Term Investments	——	$50.81M+3.3%	$49.19M—	$0—
Proceeds from disposal of publicly-traded equity securities	——	——	——	——
Dispositions of property, plant, and equipment	$1.51M+1,026%	$134K-84.1%	$841K+992%	$77K—
Short-term investments sold	$44.64M-8.6%	$48.86M+112%	$23M—	——
Cash received from option exercises	$300K-58.6%	$725K+489%	$123K—	——
Net additions (releases) charged to costs and expenses	$168K-64.1%	$468K—	——	——
Purchase of Securities, Investing Activities	——	——	——	——
Repayments of Long-Term Debt	$12.72M+1,033%	$1.12M+11.1%	$1.01M-95.3%	$21.57M-45.1%
Revenue From Contract With Customer Excluding Assessed Tax	$467.74M+10.7%	$422.63M+4.2%	$405.65M-4.1%	$422.96M+16.1%
Right Of Use Asset Obtained In Exchange For Operating Lease Liability	——	——	——	——
Selling Expense	$53.84M+3.0%	$52.29M+25.8%	$41.57M+16.0%	$35.84M+11.1%
Stock-based compensation	$1.18M-42.8%	$2.07M+168%	$770K-62.4%	$2.05M+1.0%
Granted (in shares)	——	——	——	——
Exercised (in shares)	——	——	——	——
Short Term Lease Cost	——	——	——	——
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercises in Period	——	——	——	——
Stock Issued During Period, Value, Stock Options Exercised	——	——	——	——
Shares repurchased (in shares)	——	——	——	——
Variable Lease Cost	——	——	——	——
Write-off (recovery) of inventory	——	——	——	——
EBIT	$41.41M+9.7%	$37.76M-10.3%	$42.08M+40.2%	$30.02M+29.7%
EBITDA	$52.31M+8.0%	$48.44M-8.4%	$52.86M+30.8%	$40.42M+21.8%
EBITDA	$52.31M+8.0%	$48.44M-8.4%	$52.86M+30.8%	$40.42M+21.8%
EBITDA margin	11.2%-0.3pp	11.5%-1.6pp	13%+3.5pp	9.6%+0.4pp
EBIT	$41.41M+9.7%	$37.76M-10.3%	$42.08M+40.2%	$30.02M+29.7%

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Questions, answered.

What is Karat Packaging's revenue?: Karat Packaging (KRT) generated $481.1M in revenue over the trailing twelve months, up 11.7% year over year.
Is Karat Packaging profitable?: Karat Packaging reported $31.8M in net income over the trailing twelve months, a 6.6% net margin.
What are Karat Packaging's profit margins?: Gross margin is 35.9% and operating margin is 8.7%, with a 6.6% net margin.
What is Karat Packaging's earnings per share?: Karat Packaging's diluted EPS over the trailing twelve months is $1.58.
Where does Karat Packaging's income statement data come from?: Every line is extracted from Karat Packaging's SEC filings (10-K and 10-Q) and tagged in XBRL. Switch between quarterly, annual, and trailing-twelve-month views, or open any line for its full history and peer comparisons.