krt: the income statement

MyFinsight

For the quarter ending 2025-09-30.

Unit: Thousand (K) dollars (except for numbers of shares and EPS)

Income Statement	2025-09-30	2025-06-30	2024-09-30	2024-06-30
Total other income, net	1,334	-2,039	589	953
Income before provision for income taxes	9,907	14,511	11,859	12,068
Provision for income taxes	2,304	3,459	2,597	2,841
Net income	7,603	11,052	9,262	9,227
Net income attributable to noncontrolling interest	278	118	168	127
Net income attributable to karat packaging inc	7,325	10,934	9,094	9,100

Basic (in dollars per share)	0.36	0.55	0.45	0.46
Diluted (in dollars per share)	0.36	0.54	0.45	0.45
Weighted average common shares outstanding, basic (in shares)	20,091,476	20,058,000	20,017,774	19,994,250
Weighted average common shares outstanding, diluted (in shares)	20,201,285	20,191,000	20,133,813	20,113,842