KRT — Karat Packaging Income Statement

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Annual income statement for Karat Packaging, fiscal year end - December 31st, USD millions except per share, conversion factor applied.

	2020 December 31st	2021 December 31st	2022 December 31st	2023 December 31st	2024 December 31st
Period Length:	12 M	12 M	12 M	12 M	12 M
Source:	PROSPECTUS	10-K	10-K	10-K	10-K
Standards:	USG	USG	USG	USG	USG
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	296	364	423	406	423
Cost of Revenue
Gross Profit	89.1	108	132	153	164
Selling / General / Administrative Expenses
Depreciation and Amortization
Unusual Expense / Income
Total Operating Expenses	268	336	393	364	385
Operating Profit	27.7	28.1	30	42.1	37.8
Total Net Non Operating Interest Income / Expense
Gain / Loss on Sale of Assets
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	21.9	27.5	32.5	43	40.7
Provision for Income Taxes
Net Income After Taxes	16.7	22.4	25.8	33.2	30.8
Minority Interest
Net Income Before Extraordinary Items
Net Income	17.5	20.8	23.6	32.5	30
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	17.5	20.8	23.6	32.5	30
Diluted Weighted Average Shares
Basic EPS Including Extraordinary Items
Diluted EPS Including Extraordinary Items
Diluted EPS Excluding Extraordinary Items
Normalised Income Before Taxes
Normalised Income After Taxes
Normalised Income Available to Common Shareholders
Diluted Normalised EPS	0.888	0.946	1.17	1.87	1.59
Dividends per Share
Special Dividends per Share