Karat Packaging (KRT) Income Statement (2020 - 2026)
Income Statement report data from Mar 31, 2020 to Mar 31, 2026 for Karat Packaging (KRT).
All data is split-adjusted. You can find the most accurate data from the reports on the SEC official website. We recommend verify information using official company filings before making investment decisions.
Reported currency: USD
| Mar 31, 2026 | Dec 31, 2025 | Sep 30, 2025 | Jun 30, 2025 | Mar 31, 2025 | Dec 31, 2024 | Sep 30, 2024 | Jun 30, 2024 | Mar 31, 2024 | Dec 31, 2023 | Sep 30, 2023 | Jun 30, 2023 | Mar 31, 2023 | Dec 31, 2022 | Sep 30, 2022 | Jun 30, 2022 | Mar 31, 2022 | Dec 31, 2021 | Sep 30, 2021 | Jun 30, 2021 | Mar 31, 2021 | Dec 31, 2020 | Sep 30, 2020 | Jun 30, 2020 | Mar 31, 2020 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue and COGS | |||||||||||||||||||||||||
Total Revenue | 117M (+1.15%) | 116M (-7.15%) | 125M (+0.43%) | 124M (+19.66%) | 104M (+1.94%) | 102M (-9.86%) | 113M (+0.15%) | 113M (+17.77%) | 96M (+0.03%) | 96M (-9.43%) | 106M (-2.95%) | 109M (+13.51%) | 96M (+3.38%) | 93M (-15.75%) | 110M (-4.25%) | 115M (+8.98%) | 105M (+15.42%) | 91M (-11.08%) | 103M (+8.65%) | 95M (+24.92%) | 76M (+7.52%) | 70M (-7.78%) | 76M (-9.94%) | 85M (+32.24%) | 64M |
Gross Profit | 42M (+5.54%) | 39M (-8.32%) | 43M (-12.60%) | 49M (+20.49%) | 41M (+2.36%) | 40M (-8.46%) | 44M (+0.21%) | 43M (+15.45%) | 38M (+10.30%) | 34M (-12.46%) | 39M (-6.98%) | 42M (+9.75%) | 38M (+28.55%) | 30M (-13.17%) | 34M (+0.62%) | 34M (-0.96%) | 34M (+21.12%) | 28M (-4.97%) | 30M (+6.01%) | 28M (+29.91%) | 22M (+12.07%) | 19M (-16.20%) | 23M (-20.34%) | 29M (+61.60%) | 18M |
Operating Expenses | |||||||||||||||||||||||||
Selling General And Administrative | 20M (+7.36%) | 19M (-10.50%) | 21M (+9.57%) | 19M (+3.07%) | 19M (+1.03%) | 18M (-0.81%) | 19M (+3.47%) | 18M (+6.68%) | 17M (+26.47%) | 13M (-33.27%) | 20M (+15.59%) | 17M (+3.37%) | 17M (-3.43%) | 17M (+2.14%) | 17M (+0.84%) | 17M (+8.15%) | 15M (+19.47%) | 13M (-11.19%) | 15M (+8.25%) | 13M (+17.45%) | 11M (+1.51%) | 11M (+14.27%) | 9.88M (+10.14%) | 8.97M (-1.43%) | 9.10M |
Operating Expenses | 33M (+7.06%) | 31M (-10.10%) | 34M (+5.50%) | 33M (-1.15%) | 33M (+1.29%) | 33M (+0.90%) | 32M (-0.19%) | 32M (+9.35%) | 30M (+0.20%) | 29M (+6.93%) | 28M (-3.37%) | 29M (+12.24%) | 25M (+2.25%) | 25M (-5.37%) | 26M (+0.38%) | 26M (+5.48%) | 25M (+17.15%) | 21M (-13.34%) | 24M (+15.07%) | 21M (+18.87%) | 18M (+3.60%) | 17M (+7.82%) | 16M (+11.04%) | 14M (+4.35%) | 14M |
Depreciation And Amortization | 2.74M (-66.59%) | 8.20M | - | - | 2.69M (-66.58%) | 8.05M | - | - | 2.63M (-4.01%) | 2.74M (+1.48%) | 2.70M (-0.37%) | 2.71M (+3.04%) | 2.63M (-1.50%) | 2.67M (+2.69%) | 2.60M (+1.56%) | 2.56M (-0.78%) | 2.58M (+0.39%) | 2.57M (+1.58%) | 2.53M (+2.02%) | 2.48M (+0.81%) | 2.46M (+115.79%) | 1.14M (-48.88%) | 2.23M (-32.42%) | 3.30M (+74.60%) | 1.89M |
Operating Income | |||||||||||||||||||||||||
Operating Income | 8.46M (-0.12%) | 8.47M (-1.17%) | 8.57M (-48.22%) | 17M (+111.64%) | 7.82M (+7.12%) | 7.30M (-35.23%) | 11M (+1.35%) | 11M (+37.62%) | 8.08M (+74.51%) | 4.63M (-59.31%) | 11M (-14.69%) | 13M (+4.79%) | 13M (+164.66%) | 4.81M (-39.19%) | 7.91M (+1.41%) | 7.80M (-17.81%) | 9.49M (+32.91%) | 7.14M (+32.96%) | 5.37M (-21.83%) | 6.87M (+82.23%) | 3.77M (+83.01%) | 2.06M (-70.74%) | 7.04M (-51.48%) | 15M (+254.77%) | 4.09M |
Ebit | 8.46M (-0.12%) | 8.47M (-1.17%) | 8.57M (-48.22%) | 17M (+111.64%) | 7.82M (+7.12%) | 7.30M (-35.23%) | 11M (+1.35%) | 11M (+37.62%) | 8.08M (+74.51%) | 4.63M (-59.31%) | 11M (-14.69%) | 13M (+4.79%) | 13M (+164.66%) | 4.81M (-39.19%) | 7.91M (+1.41%) | 7.80M (-17.81%) | 9.49M (+32.91%) | 7.14M (+32.96%) | 5.37M (-21.83%) | 6.87M (+82.23%) | 3.77M (+83.01%) | 2.06M (-70.74%) | 7.04M (-51.48%) | 15M (+254.77%) | 4.09M |
EBITDA | 11M (-32.95%) | 17M (+64.41%) | 10M (-31.79%) | 15M (+41.86%) | 11M (-19.28%) | 13M (+6.46%) | 12M (-2.08%) | 12M (+16.62%) | 11M (+45.52%) | 7.36M (-47.73%) | 14M (-12.27%) | 16M (+4.42%) | 15M (+105.48%) | 7.48M (-28.83%) | 11M (+1.45%) | 10M (-14.24%) | 12M (+24.41%) | 9.71M (+23.07%) | 7.89M (-15.61%) | 9.35M (+49.84%) | 6.24M (+95.00%) | 3.20M (-65.52%) | 9.28M (-47.89%) | 18M (+197.83%) | 5.98M |
Other Income / Expenses | |||||||||||||||||||||||||
Interest Income | 290K (-47.27%) | 550K (+30.95%) | 420K (-38.24%) | 680K (+19.30%) | 570K (+1.79%) | 560K (-27.27%) | 770K (+45.28%) | 530K (+23.26%) | 430K (-43.42%) | 760K (+68.89%) | 450K (-13.46%) | 520K (+642.86%) | 70K (0.00%) | 70K | - | 850K (-35.11%) | 1.31M (-13.25%) | 1.51M | - | - | - | - | - | - | - |
Interest Expense | 410K (-16.33%) | 490K (-9.26%) | 540K (+3.85%) | 520K (+1.96%) | 510K (-1.92%) | 520K (-3.70%) | 540K (-1.82%) | 550K (+5.77%) | 520K (-1.89%) | 530K (-1.85%) | 540K (-5.26%) | 570K (+39.02%) | 410K (-6.82%) | 440K (-10.20%) | 490K (-19.67%) | 610K (+29.79%) | 470K (-83.85%) | 2.91M | - | - | - | - | - | - | - |
Net Interest Income | 290K (-47.27%) | 550K (+30.95%) | 420K (-38.24%) | 680K (+19.30%) | 570K (-47.71%) | 1.09M (+41.56%) | 770K (+45.28%) | 530K | -90.00K | 240K | -80.00K (+60.00%) | -50.00K (-85.29%) | -340.00K (-8.11%) | -370.00K (-24.49%) | -490.00K | 240K (-71.43%) | 840K | -1.39M | - | - | - | - | - | - | - |
Other Non Operating Income | 920K (-42.86%) | 1.61M (+2200.00%) | 70K | -80.00K | 40K (-75.00%) | 160K (+220.00%) | 50K (0.00%) | 50K (-16.67%) | 60K | -40.00K | 30K (-75.00%) | 120K | -210.00K (-8.70%) | -230.00K | 30K | -180.00K (+125.00%) | -80.00K | 260K (+160.00%) | 100K (+400.00%) | 20K (-81.82%) | 110K | -5.77M (+465.69%) | -1.02M (+37.84%) | -740.00K (-77.71%) | -3.32M |
Net Income | |||||||||||||||||||||||||
Income Before Tax | 9.38M (-3.00%) | 9.67M (-2.42%) | 9.91M (-31.70%) | 15M (+62.30%) | 8.94M (+7.45%) | 8.32M (-29.85%) | 12M (-1.74%) | 12M (+42.84%) | 8.45M (+71.05%) | 4.94M (-58.97%) | 12M (-14.00%) | 14M (+16.67%) | 12M (+145.40%) | 4.89M (-39.25%) | 8.05M (-10.06%) | 8.95M (-15.73%) | 11M (+50.21%) | 7.07M (+32.40%) | 5.34M (-50.96%) | 11M (+156.84%) | 4.24M (+209.49%) | 1.37M (-77.24%) | 6.02M (-56.28%) | 14M (+1688.31%) | 770K |
Income Tax Expense | 2.24M (-9.31%) | 2.47M (+7.39%) | 2.30M (-33.53%) | 3.46M (+63.21%) | 2.12M (-13.82%) | 2.46M (-5.38%) | 2.60M (-8.45%) | 2.84M (+43.43%) | 1.98M (+160.53%) | 760K (-73.79%) | 2.90M (-12.65%) | 3.32M (+17.73%) | 2.82M (+705.71%) | 350K (-81.58%) | 1.90M (+8.57%) | 1.75M (-34.70%) | 2.68M (+145.87%) | 1.09M (-14.17%) | 1.27M (-18.06%) | 1.55M (+30.25%) | 1.19M | -220.00K | 1.45M (-62.14%) | 3.83M (+1815.00%) | 200K |
Net Income From Continuing Operations | 6.74M (-1.03%) | 6.81M (-7.09%) | 7.33M (-32.94%) | 11M (+70.51%) | 6.41M (+14.06%) | 5.62M (-38.17%) | 9.09M (-0.11%) | 9.10M (+47.49%) | 6.17M (+58.21%) | 3.90M (-57.00%) | 9.07M (-13.62%) | 11M (+16.54%) | 9.01M (+98.46%) | 4.54M (-25.57%) | 6.10M (-3.79%) | 6.34M (-4.95%) | 6.67M (+18.47%) | 5.63M (+48.55%) | 3.79M (-60.44%) | 9.58M (+438.20%) | 1.78M (+93.48%) | 920K (-77.40%) | 4.07M (-59.58%) | 10M (+311.02%) | 2.45M |
Net Income | 6.74M (-1.03%) | 6.81M (-7.09%) | 7.33M (-32.94%) | 11M (+70.51%) | 6.41M (+14.06%) | 5.62M (-38.17%) | 9.09M (-0.11%) | 9.10M (+47.49%) | 6.17M (+58.21%) | 3.90M (-57.00%) | 9.07M (-13.62%) | 11M (+16.54%) | 9.01M (+98.46%) | 4.54M (-25.57%) | 6.10M (-3.79%) | 6.34M (-4.95%) | 6.67M (+18.47%) | 5.63M (+48.55%) | 3.79M (-60.44%) | 9.58M (+438.20%) | 1.78M (+93.48%) | 920K (-77.40%) | 4.07M (-59.58%) | 10M (+311.02%) | 2.45M |