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For the quarter ending 2026-03-31, KRT made $116,947K in revenue. $6,741K in net income. Net profit margin of 5.76%.

Income Overview

Revenue
$116,947K
Net Income
$6,741K
Net Profit Margin
5.76%
EPS
$0.34
Unit: Thousand (K) dollars
Revenue Breakdown
    • Chains And Distributors
    • Online
    • Retail

Income Statement
2026-03-31
2025-12-31
2025-09-30
2025-06-30
Net sales
116,947 94,992* 124,516 123,986
Cost of goods sold
75,421 60,892* 81,598 74,879
Gross profit
41,526 34,100* 42,918 49,107
Selling expenses
12,936 12,573* 13,798 13,716
General and administrative expenses (including 641 and 677 associated with variable interest entity for the three months ended march 31, 2026 and 2025, respectively)
20,126 17,919* 20,950 19,124
Impairment expense and (gain) loss, net, on disposal of property and equipment
---403 -283
(gain) loss, net, on disposal of machinery and impairment expense
--123* --
Gain on disposal of property and equipment
0 ---
Total operating expenses
33,062 30,369* 34,345 32,557
Operating income
8,464 3,731* 8,573 16,550
Rental income (including 357 and 446 associated with variable interest entity for the three months ended march 31, 2026 and 2025, respectively)
698 726* 710 755
Other income, net
--67 -82
Other income, net (including 76 and 0 associated with variable interest entity for the three months ended march 31, 2026 and 2025, respectively)
91 18* --
Loss on foreign currency transactions
252 1,814* 681 -2,867
Interest income (including 3 and 226 associated with variable interest entity for the three months ended march 31, 2026 and 2025, respectively)
286 574* 415 676
Interest expense (including (380) and (500) associated with variable interest entity for the three months ended march 31, 2026 and 2025, respectively)
409 465* 539 521
Total other income, net
918 2,666* 1,334 -2,039
Income before provision for income taxes
9,382 6,396* 9,907 14,511
Provision for income taxes
2,241 1,714* 2,304 3,459
Net income
7,141 4,682* 7,603 11,052
Net income attributable to noncontrolling interest
400 592* 278 118
Net income attributable to karat packaging inc
6,741 4,090 7,325 10,934
Basic EPS
0.34 0.204 0.36 0.55
Diluted EPS
0.34 0.203 0.36 0.54
Basic Average Shares
19,963,224 20,023,171 20,091,476 20,058,000
Diluted Average Shares
20,073,479 20,147,925 20,201,285 20,191,000
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

DownloadDownload image
Chains AndDistributors$92,879K Online$19,525K Retail$4,543K Net sales$116,947K Gross profit$41,526K Rental income(including 357 and 446...$698K Interest income(including 3 and 226...$286K Cost of goods sold$75,421K Loss on foreigncurrency transactions$252K Other income, net(including 76 and 0...$91K Operating income$8,464K Total other income,net$918K Total operatingexpenses$33,062K Interest expense(including (380) and (500)...$409K Income beforeprovision for income taxes$9,382K General andadministrative expenses...$20,126K Selling expenses$12,936K Net income$7,141K Provision for income taxes$2,241K Net incomeattributable to karat...$6,741K Net incomeattributable to...$400K

Karat Packaging Inc. (KRT)

Karat Packaging Inc. (KRT)