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Income Overview

Revenue
$136,302K
Net Income
$29,331K
Net Profit Margin
21.52%
EPS
$1.46
Unit: Thousand (K) dollars
Revenue Breakdown
    • Chains And Distributors
    • Online
    • Retail
Income Statement
2026-06-30
2026-03-31
2025-12-31
2025-09-30
Net sales
136,302
116,947
94,992*
124,516
Cost of goods sold
59,142
75,421
60,892*
81,598
Gross profit
77,160
41,526
34,100*
42,918
Selling expenses
17,544
12,936
12,573*
13,798
General and administrative expenses (including 675 and 785 associated with variable interest entity for the three months ended june 30, 2026 and 2025, respectively 1,316 and 1,462 associated with variable interest entity for the six months ended june 30, 2026 and 2025, respectively)
21,954
20,126
17,919*
20,950
Impairment expense and (gain) loss, net, on disposal of property and equipment
-
-
-
-403
(gain) loss, net, on disposal of machinery and impairment expense
-
-
-123*
-
Loss (gain), net, on disposal of property and equipment
-60
0
-
-
Total operating expenses
39,558
33,062
30,369*
34,345
Operating income
37,602
8,464
3,731*
8,573
Rental income (including 362 and 361 associated with variable interest entity for the three months ended june 30, 2026 and 2025, respectively 719 and 807 associated with variable interest entity for the six months ended june 30, 2026 and 2025, respectively)
716
698
726*
710
Other income, net
-
-
-
67
Other income (expenses), net (including 0 associated with variable interest entity for both the three months ended june 30, 2026 and 2025 76 and 0 associated with variable interest entity for the six months ended june 30, 2026 and 2025, respectively)
53
91
18*
-
(gain) loss on foreign currency transactions
-81
252
1,814*
681
Interest income (including 2 and 85 associated with variable interest entity for the three months ended june 30, 2026 and 2025, respectively 5 and 311 associated with variable interest entity for the six months ended june 30, 2026 and 2025, respectively)
1,161
286
574*
415
Interest expense (including (381) and (509) associated with variable interest entity for the three months ended june 30, 2026 and 2025, respectively (761) and (1,009) associated with variable interest entity for the six months ended june 30, 2026 and 2025, respectively)
425
409
465*
539
Total other income (expenses), net
1,424
918
2,666*
1,334
Income before provision for income taxes
39,026
9,382
6,396*
9,907
Provision for income taxes
9,377
2,241
1,714*
2,304
Net income
29,649
7,141
4,682*
7,603
Net income attributable to noncontrolling interest
318
400
592*
278
Net income attributable to karat packaging inc
29,331
6,741
4,090
7,325
Basic EPS
1.47
0.34
0.204
0.36
Diluted EPS
1.46
0.34
0.203
0.36
Basic Average Shares
19,948,690
19,963,224
20,023,171
20,091,476
Diluted Average Shares
20,107,051
20,073,479
20,147,925
20,201,285
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.

Time Plot

Show the time plot by selecting a row from the table.

Income Statement

Chains AndDistributors$105,939K (9.03%↑ Y/Y)Online$25,817K (23.62%↑ Y/Y)Retail$4,546K (-23.43%↓ Y/Y)Net sales$136,302K (9.93%↑ Y/Y)Gross profit$77,160K (57.13%↑ Y/Y)Interest income(including 2 and 85...$1,161K (71.75%↑ Y/Y)Rental income(including 362 and 361...$716K (-5.17%↓ Y/Y)Cost of goods sold$59,142K (-21.02%↓ Y/Y)Other income(expenses), net (including 0...$53K Operating income$37,602K (127.20%↑ Y/Y)Total other income(expenses), net$1,424K (169.84%↑ Y/Y)Total operatingexpenses$39,558K (21.50%↑ Y/Y)Interest expense(including (381) and (509)...$425K (-18.43%↓ Y/Y)(gain) loss on foreigncurrency transactions-$81K (97.17%↑ Y/Y)Income beforeprovision for income taxes$39,026K (168.94%↑ Y/Y)General andadministrative expenses...$21,954K (14.80%↑ Y/Y)Selling expenses$17,544K (27.91%↑ Y/Y)Loss (gain), net, ondisposal of property and...-$60K Net income$29,649K (168.27%↑ Y/Y)Provision for income taxes$9,377K (171.09%↑ Y/Y)Net incomeattributable to karat...$29,331K (168.25%↑ Y/Y)Net incomeattributable to...$318K (169.49%↑ Y/Y)

Karat Packaging Inc. (KRT)

Karat Packaging Inc. (KRT)