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Company research

Karat Packaging Inc.

CIK 1758021Updated Sep 24, 2026

KRT price & chart

Provider market data

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Financials

FY 2025 · USD
Revenue467,743,000USD · FY 2025
Source

10-K · 2026-03-13 · 0001758021-26-000010

2025-01-01 to 2025-12-31

Net income31,478,000USD · FY 2025
Source

10-K · 2026-03-13 · 0001758021-26-000010

2025-01-01 to 2025-12-31

Operating income41,414,000USD · FY 2025
Source

10-K · 2026-03-13 · 0001758021-26-000010

2025-01-01 to 2025-12-31

Diluted EPS1.56USD per share · FY 2025
Source

10-K · 2026-03-13 · 0001758021-26-000010

2025-01-01 to 2025-12-31

Some figures are unavailable for this reporting year.

balance sheet · annual statements
Line itemFY 2025FY 2024FY 2023FY 2022
ASSETS
AssetsUSD287,686,000
Source

10-K · 2026-03-13 · 0001758021-26-000010

As of 2025-12-31

294,522,000
Source

10-K · 2025-03-14 · 0001628280-25-012816

As of 2024-12-31

276,397,000
Source

10-K · 2024-03-15 · 0001628280-24-011444

As of 2023-12-31

252,175,000
Source

10-K · 2023-03-16 · 0001628280-23-008299

As of 2022-12-31

Property, Plant and Equipment, NetUSD81,159,000
Source

10-K · 2026-03-13 · 0001758021-26-000010

As of 2025-12-31

87,982,000
Source

10-K · 2025-03-14 · 0001628280-25-012816

As of 2024-12-31

95,226,000
Source

10-K · 2024-03-15 · 0001628280-24-011444

As of 2023-12-31

95,568,000
Source

10-K · 2023-03-16 · 0001628280-23-008299

As of 2022-12-31

GoodwillUSD3,510,000
Source

10-K · 2026-03-13 · 0001758021-26-000010

As of 2025-12-31

3,510,000
Source

10-K · 2025-03-14 · 0001628280-25-012816

As of 2024-12-31

3,510,000
Source

10-K · 2024-03-15 · 0001628280-24-011444

As of 2023-12-31

3,510,000
Source

10-K · 2023-03-16 · 0001628280-23-008299

As of 2022-12-31

Intangible Assets, Net (Excluding Goodwill)USD273,000
Source

10-K · 2026-03-13 · 0001758021-26-000010

As of 2025-12-31

300,000
Source

10-K · 2025-03-14 · 0001628280-25-012816

As of 2024-12-31

327,000
Source

10-K · 2024-03-15 · 0001628280-24-011444

As of 2023-12-31

353,000
Source

10-K · 2023-03-16 · 0001628280-23-008299

As of 2022-12-31

Current assets:
Cash and Cash Equivalents, at Carrying ValueUSD37,880,000
Source

10-K · 2026-03-13 · 0001758021-26-000010

As of 2025-12-31

31,584,000
Source

10-K · 2025-03-14 · 0001628280-25-012816

As of 2024-12-31

23,076,000
Source

10-K · 2024-03-15 · 0001628280-24-011444

As of 2023-12-31

16,041,000
Source

10-K · 2023-03-16 · 0001628280-23-008299

As of 2022-12-31

Accounts Receivable, after Allowance for Credit Loss, CurrentUSD36,402,000
Source

10-K · 2026-03-13 · 0001758021-26-000010

As of 2025-12-31

26,736,000
Source

10-K · 2025-03-14 · 0001628280-25-012816

As of 2024-12-31

27,763,000
Source

10-K · 2024-03-15 · 0001628280-24-011444

As of 2023-12-31

29,912,000
Source

10-K · 2023-03-16 · 0001628280-23-008299

As of 2022-12-31

Inventory, NetUSD81,682,000
Source

10-K · 2026-03-13 · 0001758021-26-000010

As of 2025-12-31

70,722,000
Source

10-K · 2025-03-14 · 0001628280-25-012816

As of 2024-12-31

71,528,000
Source

10-K · 2024-03-15 · 0001628280-24-011444

As of 2023-12-31

71,206,000
Source

10-K · 2023-03-16 · 0001628280-23-008299

As of 2022-12-31

Assets, CurrentUSD161,188,000
Source

10-K · 2026-03-13 · 0001758021-26-000010

As of 2025-12-31

160,997,000
Source

10-K · 2025-03-14 · 0001628280-25-012816

As of 2024-12-31

154,929,000
Source

10-K · 2024-03-15 · 0001628280-24-011444

As of 2023-12-31

123,800,000
Source

10-K · 2023-03-16 · 0001628280-23-008299

As of 2022-12-31

Prepaid Expense and Other Assets, CurrentUSD5,224,000
Source

10-K · 2026-03-13 · 0001758021-26-000010

As of 2025-12-31

3,612,000
Source

10-K · 2025-03-14 · 0001628280-25-012816

As of 2024-12-31

6,219,000
Source

10-K · 2024-03-15 · 0001628280-24-011444

As of 2023-12-31

6,641,000
Source

10-K · 2023-03-16 · 0001628280-23-008299

As of 2022-12-31

Operating Lease, Right-of-Use AssetUSD40,299,000
Source

10-K · 2026-03-13 · 0001758021-26-000010

As of 2025-12-31

40,628,000
Source

10-K · 2025-03-14 · 0001628280-25-012816

As of 2024-12-31

20,739,000
Source

10-K · 2024-03-15 · 0001628280-24-011444

As of 2023-12-31

15,713,000
Source

10-K · 2023-03-16 · 0001628280-23-008299

As of 2022-12-31

Other Assets, NoncurrentUSD1,002,000
Source

10-K · 2026-03-13 · 0001758021-26-000010

As of 2025-12-31

1,069,000
Source

10-K · 2025-03-14 · 0001628280-25-012816

As of 2024-12-31

619,000
Source

10-K · 2024-03-15 · 0001628280-24-011444

As of 2023-12-31

818,000
Source

10-K · 2023-03-16 · 0001628280-23-008299

As of 2022-12-31

LIABILITIES AND EQUITY
LiabilitiesUSD130,816,000
Source

10-K · 2026-03-13 · 0001758021-26-000010

As of 2025-12-31

132,323,000
Source

10-K · 2025-03-14 · 0001628280-25-012816

As of 2024-12-31

113,707,000
Source

10-K · 2024-03-15 · 0001628280-24-011444

As of 2023-12-31

100,242,000
Source

10-K · 2023-03-16 · 0001628280-23-008299

As of 2022-12-31

Stockholders’ equity:
Preferred Stock, Value, IssuedUSD0
Source

10-K · 2026-03-13 · 0001758021-26-000010

As of 2025-12-31

0
Source

10-K · 2025-03-14 · 0001628280-25-012816

As of 2024-12-31

0
Source

10-K · 2024-03-15 · 0001628280-24-011444

As of 2023-12-31

0
Source

10-K · 2023-03-16 · 0001628280-23-008299

As of 2022-12-31

Common Stock, Value, IssuedUSD20,000
Source

10-K · 2026-03-13 · 0001758021-26-000010

As of 2025-12-31

20,000
Source

10-K · 2025-03-14 · 0001628280-25-012816

As of 2024-12-31

20,000
Source

10-K · 2024-03-15 · 0001628280-24-011444

As of 2023-12-31

20,000
Source

10-K · 2023-03-16 · 0001628280-23-008299

As of 2022-12-31

Additional Paid in CapitalUSD90,939,000
Source

10-K · 2026-03-13 · 0001758021-26-000010

As of 2025-12-31

89,457,000
Source

10-K · 2025-03-14 · 0001628280-25-012816

As of 2024-12-31

86,667,000
Source

10-K · 2024-03-15 · 0001628280-24-011444

As of 2023-12-31

85,792,000
Source

10-K · 2023-03-16 · 0001628280-23-008299

As of 2022-12-31

Retained Earnings (Accumulated Deficit)USD61,704,000
Source

10-K · 2026-03-13 · 0001758021-26-000010

As of 2025-12-31

66,340,000
Source

10-K · 2025-03-14 · 0001628280-25-012816

As of 2024-12-31

67,679,000
Source

10-K · 2024-03-15 · 0001628280-24-011444

As of 2023-12-31

56,118,000
Source

10-K · 2023-03-16 · 0001628280-23-008299

As of 2022-12-31

Stockholders' Equity Attributable to ParentUSD149,417,000
Source

10-K · 2026-03-13 · 0001758021-26-000010

As of 2025-12-31

155,569,000
Source

10-K · 2025-03-14 · 0001628280-25-012816

As of 2024-12-31

154,118,000
Source

10-K · 2024-03-15 · 0001628280-24-011444

As of 2023-12-31

141,682,000
Source

10-K · 2023-03-16 · 0001628280-23-008299

As of 2022-12-31

Liabilities and EquityUSD287,686,000
Source

10-K · 2026-03-13 · 0001758021-26-000010

As of 2025-12-31

294,522,000
Source

10-K · 2025-03-14 · 0001628280-25-012816

As of 2024-12-31

276,397,000
Source

10-K · 2024-03-15 · 0001628280-24-011444

As of 2023-12-31

252,175,000
Source

10-K · 2023-03-16 · 0001628280-23-008299

As of 2022-12-31

Current liabilities:
Liabilities, CurrentUSD70,220,000
Source

10-K · 2026-03-13 · 0001758021-26-000010

As of 2025-12-31

46,447,000
Source

10-K · 2025-03-14 · 0001628280-25-012816

As of 2024-12-31

44,401,000
Source

10-K · 2024-03-15 · 0001628280-24-011444

As of 2023-12-31

39,253,000
Source

10-K · 2023-03-16 · 0001628280-23-008299

As of 2022-12-31

Operating Lease, Liability, CurrentUSD11,982,000
Source

10-K · 2026-03-13 · 0001758021-26-000010

As of 2025-12-31

8,977,000
Source

10-K · 2025-03-14 · 0001628280-25-012816

As of 2024-12-31

4,800,000
Source

10-K · 2024-03-15 · 0001628280-24-011444

As of 2023-12-31

4,511,000
Source

10-K · 2023-03-16 · 0001628280-23-008299

As of 2022-12-31

Accounts Payable, CurrentUSD18,559,000
Source

10-K · 2023-03-16 · 0001628280-23-008299

As of 2022-12-31

Operating Lease, Liability, NoncurrentUSD32,074,000
Source

10-K · 2026-03-13 · 0001758021-26-000010

As of 2025-12-31

35,435,000
Source

10-K · 2025-03-14 · 0001628280-25-012816

As of 2024-12-31

16,687,000
Source

10-K · 2024-03-15 · 0001628280-24-011444

As of 2023-12-31

11,623,000
Source

10-K · 2023-03-16 · 0001628280-23-008299

As of 2022-12-31

Deferred Income Tax Liabilities, NetUSD2,936,000
Source

10-K · 2026-03-13 · 0001758021-26-000010

As of 2025-12-31

426,000
Source

10-K · 2025-03-14 · 0001628280-25-012816

As of 2024-12-31

4,197,000
Source

10-K · 2024-03-15 · 0001628280-24-011444

As of 2023-12-31

5,156,000
Source

10-K · 2023-03-16 · 0001628280-23-008299

As of 2022-12-31

Other Liabilities, NoncurrentUSD2,724,000
Source

10-K · 2026-03-13 · 0001758021-26-000010

As of 2025-12-31

2,736,000
Source

10-K · 2025-03-14 · 0001628280-25-012816

As of 2024-12-31

26,000
Source

10-K · 2024-03-15 · 0001628280-24-011444

As of 2023-12-31

2,652,000
Source

10-K · 2023-03-16 · 0001628280-23-008299

As of 2022-12-31

Stockholders' Equity Attributable to Noncontrolling InterestUSD7,453,000
Source

10-K · 2026-03-13 · 0001758021-26-000010

As of 2025-12-31

6,630,000
Source

10-K · 2025-03-14 · 0001628280-25-012816

As of 2024-12-31

8,572,000
Source

10-K · 2024-03-15 · 0001628280-24-011444

As of 2023-12-31

10,251,000
Source

10-K · 2023-03-16 · 0001628280-23-008299

As of 2022-12-31

Additional Financial Items
Accrued Liabilities, CurrentUSD13,460,000
Source

10-K · 2026-03-13 · 0001758021-26-000010

As of 2025-12-31

13,555,000
Source

10-K · 2025-03-14 · 0001628280-25-012816

As of 2024-12-31

10,576,000
Source

10-K · 2024-03-15 · 0001628280-24-011444

As of 2023-12-31

9,005,000
Source

10-K · 2023-03-16 · 0001628280-23-008299

As of 2022-12-31

Deferred Revenue, CurrentUSD713,000
Source

10-K · 2026-03-13 · 0001758021-26-000010

As of 2025-12-31

742,000
Source

10-K · 2025-03-14 · 0001628280-25-012816

As of 2024-12-31

Deferred Tax Liabilities, NetUSD2,681,000
Source

10-K · 2026-03-13 · 0001758021-26-000010

As of 2025-12-31

426,000
Source

10-K · 2025-03-14 · 0001628280-25-012816

As of 2024-12-31

4,197,000
Source

10-K · 2024-03-15 · 0001628280-24-011444

As of 2023-12-31

5,156,000
Source

10-K · 2023-03-16 · 0001628280-23-008299

As of 2022-12-31

Long-term Debt, Current MaturitiesUSD12,941,000
Source

10-K · 2026-03-13 · 0001758021-26-000010

As of 2025-12-31

1,179,000
Source

10-K · 2025-03-14 · 0001628280-25-012816

As of 2024-12-31

1,122,000
Source

10-K · 2024-03-15 · 0001628280-24-011444

As of 2023-12-31

957,000
Source

10-K · 2023-03-16 · 0001628280-23-008299

As of 2022-12-31

Long-term Debt, Excluding Current MaturitiesUSD203,000
Source

10-K · 2024-03-15 · 0001628280-24-011444

As of 2023-12-31

216,000
Source

10-K · 2023-03-16 · 0001628280-23-008299

As of 2022-12-31

Short-term InvestmentsUSD0
Source

10-K · 2026-03-13 · 0001758021-26-000010

As of 2025-12-31

28,343,000
Source

10-K · 2025-03-14 · 0001628280-25-012816

As of 2024-12-31

26,343,000
Source

10-K · 2024-03-15 · 0001628280-24-011444

As of 2023-12-31

Lines labelled “Derived” are calculated from reported figures.

cash flow · annual statements
Line itemFY 2025FY 2024FY 2023FY 2022
Cash flows from operating activities:
Net Income (Loss), Including Portion Attributable to Noncontrolling InterestUSD32,664,000
Source

10-K · 2026-03-13 · 0001758021-26-000010

2025-01-01 to 2025-12-31

30,824,000
Source

10-K · 2025-03-14 · 0001628280-25-012816

2024-01-01 to 2024-12-31

33,180,000
Source

10-K · 2024-03-15 · 0001628280-24-011444

2023-01-01 to 2023-12-31

25,837,000
Source

10-K · 2023-03-16 · 0001628280-23-008299

2022-01-01 to 2022-12-31

Adjustments to reconcile net income to net cash provided by operating activities:
Depreciation, Depletion and AmortizationUSD10,891,000
Source

10-K · 2026-03-13 · 0001758021-26-000010

2025-01-01 to 2025-12-31

10,675,000
Source

10-K · 2025-03-14 · 0001628280-25-012816

2024-01-01 to 2024-12-31

10,783,000
Source

10-K · 2024-03-15 · 0001628280-24-011444

2023-01-01 to 2023-12-31

10,405,000
Source

10-K · 2023-03-16 · 0001628280-23-008299

2022-01-01 to 2022-12-31

Share-based Payment Arrangement, Noncash ExpenseUSD1,182,000
Source

10-K · 2026-03-13 · 0001758021-26-000010

2025-01-01 to 2025-12-31

2,065,000
Source

10-K · 2025-03-14 · 0001628280-25-012816

2024-01-01 to 2024-12-31

770,000
Source

10-K · 2024-03-15 · 0001628280-24-011444

2023-01-01 to 2023-12-31

2,047,000
Source

10-K · 2023-03-16 · 0001628280-23-008299

2022-01-01 to 2022-12-31

Changes in operating assets and liabilities:
Increase (Decrease) in Accounts ReceivableUSD9,834,000
Source

10-K · 2026-03-13 · 0001758021-26-000010

2025-01-01 to 2025-12-31

-559,000
Source

10-K · 2025-03-14 · 0001628280-25-012816

2024-01-01 to 2024-12-31

-2,860,000
Source

10-K · 2024-03-15 · 0001628280-24-011444

2023-01-01 to 2023-12-31

-1,854,000
Source

10-K · 2023-03-16 · 0001628280-23-008299

2022-01-01 to 2022-12-31

Increase (Decrease) in InventoriesUSD11,947,000
Source

10-K · 2026-03-13 · 0001758021-26-000010

2025-01-01 to 2025-12-31

942,000
Source

10-K · 2025-03-14 · 0001628280-25-012816

2024-01-01 to 2024-12-31

3,820,000
Source

10-K · 2024-03-15 · 0001628280-24-011444

2023-01-01 to 2023-12-31

16,210,000
Source

10-K · 2023-03-16 · 0001628280-23-008299

2022-01-01 to 2022-12-31

Increase (Decrease) in Accounts PayableUSD7,791,000
Source

10-K · 2026-03-13 · 0001758021-26-000010

2025-01-01 to 2025-12-31

-260,000
Source

10-K · 2025-03-14 · 0001628280-25-012816

2024-01-01 to 2024-12-31

696,000
Source

10-K · 2024-03-15 · 0001628280-24-011444

2023-01-01 to 2023-12-31

89,000
Source

10-K · 2023-03-16 · 0001628280-23-008299

2022-01-01 to 2022-12-31

Deferred Income Tax Expense (Benefit)USD2,255,000
Source

10-K · 2026-03-13 · 0001758021-26-000010

2025-01-01 to 2025-12-31

-3,771,000
Source

10-K · 2025-03-14 · 0001628280-25-012816

2024-01-01 to 2024-12-31

-959,000
Source

10-K · 2024-03-15 · 0001628280-24-011444

2023-01-01 to 2023-12-31

-478,000
Source

10-K · 2023-03-16 · 0001628280-23-008299

2022-01-01 to 2022-12-31

Net Cash Provided by (Used in) Operating ActivitiesUSD33,815,000
Source

10-K · 2026-03-13 · 0001758021-26-000010

2025-01-01 to 2025-12-31

47,982,000
Source

10-K · 2025-03-14 · 0001628280-25-012816

2024-01-01 to 2024-12-31

53,379,000
Source

10-K · 2024-03-15 · 0001628280-24-011444

2023-01-01 to 2023-12-31

29,474,000
Source

10-K · 2023-03-16 · 0001628280-23-008299

2022-01-01 to 2022-12-31

Cash flows from investing activities:
Payments to Acquire Businesses, Net of Cash AcquiredUSD0
Source

10-K · 2023-03-16 · 0001628280-23-008299

2022-01-01 to 2022-12-31

Net Cash Provided by (Used in) Investing ActivitiesUSD25,399,000
Source

10-K · 2026-03-13 · 0001758021-26-000010

2025-01-01 to 2025-12-31

-5,855,000
Source

10-K · 2025-03-14 · 0001628280-25-012816

2024-01-01 to 2024-12-31

-30,174,000
Source

10-K · 2024-03-15 · 0001628280-24-011444

2023-01-01 to 2023-12-31

-17,845,000
Source

10-K · 2023-03-16 · 0001628280-23-008299

2022-01-01 to 2022-12-31

Payments to Acquire Property, Plant, and EquipmentUSD756,000
Source

10-K · 2026-03-13 · 0001758021-26-000010

2025-01-01 to 2025-12-31

934,000
Source

10-K · 2025-03-14 · 0001628280-25-012816

2024-01-01 to 2024-12-31

2,835,000
Source

10-K · 2024-03-15 · 0001628280-24-011444

2023-01-01 to 2023-12-31

2,657,000
Source

10-K · 2023-03-16 · 0001628280-23-008299

2022-01-01 to 2022-12-31

Cash flows from financing activities:
Payment, Tax Withholding, Share-based Payment ArrangementUSD377,000
Source

10-K · 2026-03-13 · 0001758021-26-000010

2025-01-01 to 2025-12-31

0
Source

10-K · 2024-03-15 · 0001628280-24-011444

2023-01-01 to 2023-12-31

1,063,000
Source

10-K · 2023-03-16 · 0001628280-23-008299

2022-01-01 to 2022-12-31

Payments for Repurchase of Common StockUSD2,998,000
Source

10-K · 2026-03-13 · 0001758021-26-000010

2025-01-01 to 2025-12-31

Net Cash Provided by (Used in) Financing ActivitiesUSD-52,918,000
Source

10-K · 2026-03-13 · 0001758021-26-000010

2025-01-01 to 2025-12-31

-33,619,000
Source

10-K · 2025-03-14 · 0001628280-25-012816

2024-01-01 to 2024-12-31

-16,170,000
Source

10-K · 2024-03-15 · 0001628280-24-011444

2023-01-01 to 2023-12-31

-2,071,000
Source

10-K · 2023-03-16 · 0001628280-23-008299

2022-01-01 to 2022-12-31

Payments of Ordinary Dividends, Common StockUSD36,100,000
Source

10-K · 2026-03-13 · 0001758021-26-000010

2025-01-01 to 2025-12-31

31,016,000
Source

10-K · 2025-03-14 · 0001628280-25-012816

2024-01-01 to 2024-12-31

20,909,000
Source

10-K · 2024-03-15 · 0001628280-24-011444

2023-01-01 to 2023-12-31

6,964,000
Source

10-K · 2023-03-16 · 0001628280-23-008299

2022-01-01 to 2022-12-31

Repayments of Long-term DebtUSD12,717,000
Source

10-K · 2026-03-13 · 0001758021-26-000010

2025-01-01 to 2025-12-31

1,122,000
Source

10-K · 2025-03-14 · 0001628280-25-012816

2024-01-01 to 2024-12-31

1,010,000
Source

10-K · 2024-03-15 · 0001628280-24-011444

2023-01-01 to 2023-12-31

21,572,000
Source

10-K · 2023-03-16 · 0001628280-23-008299

2022-01-01 to 2022-12-31

Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate EffectUSD6,296,000
Source

10-K · 2026-03-13 · 0001758021-26-000010

2025-01-01 to 2025-12-31

8,508,000
Source

10-K · 2025-03-14 · 0001628280-25-012816

2024-01-01 to 2024-12-31

7,035,000
Source

10-K · 2024-03-15 · 0001628280-24-011444

2023-01-01 to 2023-12-31

9,558,000
Source

10-K · 2023-03-16 · 0001628280-23-008299

2022-01-01 to 2022-12-31

Cash, Cash Equivalents, Restricted Cash and Restricted Cash EquivalentsUSD37,880,000
Source

10-K · 2026-03-13 · 0001758021-26-000010

As of 2025-12-31

31,584,000
Source

10-K · 2025-03-14 · 0001628280-25-012816

As of 2024-12-31

23,076,000
Source

10-K · 2024-03-15 · 0001628280-24-011444

As of 2023-12-31

16,041,000
Source

10-K · 2023-03-16 · 0001628280-23-008299

As of 2022-12-31

Supplemental disclosure of cash flow information:
Interest Paid, Excluding Capitalized Interest, Operating ActivitiesUSD1,910,000
Source

10-K · 2026-03-13 · 0001758021-26-000010

2025-01-01 to 2025-12-31

2,031,000
Source

10-K · 2025-03-14 · 0001628280-25-012816

2024-01-01 to 2024-12-31

1,996,000
Source

10-K · 2024-03-15 · 0001628280-24-011444

2023-01-01 to 2023-12-31

1,978,000
Source

10-K · 2023-03-16 · 0001628280-23-008299

2022-01-01 to 2022-12-31

Income Taxes Paid, NetUSD11,765,000
Source

10-K · 2024-03-15 · 0001628280-24-011444

2023-01-01 to 2023-12-31

8,303,000
Source

10-K · 2023-03-16 · 0001628280-23-008299

2022-01-01 to 2022-12-31

Additional Financial Items
Share-based Payment Arrangement, ExpenseUSD1,182,000
Source

10-K · 2026-03-13 · 0001758021-26-000010

2025-01-01 to 2025-12-31

2,065,000
Source

10-K · 2025-03-14 · 0001628280-25-012816

2024-01-01 to 2024-12-31

770,000
Source

10-K · 2024-03-15 · 0001628280-24-011444

2023-01-01 to 2023-12-31

2,047,000
Source

10-K · 2023-03-16 · 0001628280-23-008299

2022-01-01 to 2022-12-31

DepreciationUSD10,378,000
Source

10-K · 2023-03-16 · 0001628280-23-008299

2022-01-01 to 2022-12-31

Derivative, Gain (Loss) on Derivative, NetUSD-759,000
Source

10-K · 2025-03-14 · 0001628280-25-012816

2024-01-01 to 2024-12-31

0
Source

10-K · 2024-03-15 · 0001628280-24-011444

2023-01-01 to 2023-12-31

2,159,000
Source

10-K · 2023-03-16 · 0001628280-23-008299

2022-01-01 to 2022-12-31

Foreign Currency Transaction Gain (Loss), before TaxUSD-1,543,000
Source

10-K · 2026-03-13 · 0001758021-26-000010

2025-01-01 to 2025-12-31

520,000
Source

10-K · 2025-03-14 · 0001628280-25-012816

2024-01-01 to 2024-12-31

103,000
Source

10-K · 2024-03-15 · 0001628280-24-011444

2023-01-01 to 2023-12-31

1,568,000
Source

10-K · 2023-03-16 · 0001628280-23-008299

2022-01-01 to 2022-12-31

Gain (Loss) on Disposition of AssetsUSD-759,000
Source

10-K · 2025-03-14 · 0001628280-25-012816

2024-01-01 to 2024-12-31

-2,002,000
Source

10-K · 2024-03-15 · 0001628280-24-011444

2023-01-01 to 2023-12-31

32,000
Source

10-K · 2023-03-16 · 0001628280-23-008299

2022-01-01 to 2022-12-31

Gain (Loss) on Disposition of Property Plant EquipmentUSD493,000
Source

10-K · 2026-03-13 · 0001758021-26-000010

2025-01-01 to 2025-12-31

0
Source

10-K · 2025-03-14 · 0001628280-25-012816

2024-01-01 to 2024-12-31

Gain (Loss) on Extinguishment of DebtUSD0
Source

10-K · 2023-03-16 · 0001628280-23-008299

2022-01-01 to 2022-12-31

General and Administrative ExpenseUSD77,371,000
Source

10-K · 2026-03-13 · 0001758021-26-000010

2025-01-01 to 2025-12-31

71,530,000
Source

10-K · 2025-03-14 · 0001628280-25-012816

2024-01-01 to 2024-12-31

66,952,000
Source

10-K · 2024-03-15 · 0001628280-24-011444

2023-01-01 to 2023-12-31

66,227,000
Source

10-K · 2023-03-16 · 0001628280-23-008299

2022-01-01 to 2022-12-31

GoodwillUSD3,510,000
Source

10-K · 2026-03-13 · 0001758021-26-000010

As of 2025-12-31

3,510,000
Source

10-K · 2025-03-14 · 0001628280-25-012816

As of 2024-12-31

3,510,000
Source

10-K · 2024-03-15 · 0001628280-24-011444

As of 2023-12-31

3,510,000
Source

10-K · 2023-03-16 · 0001628280-23-008299

As of 2022-12-31

Goodwill, Impairment LossUSD0
Source

10-K · 2026-03-13 · 0001758021-26-000010

2025-01-01 to 2025-12-31

0
Source

10-K · 2025-03-14 · 0001628280-25-012816

2024-01-01 to 2024-12-31

0
Source

10-K · 2024-03-15 · 0001628280-24-011444

2023-01-01 to 2023-12-31

0
Source

10-K · 2023-03-16 · 0001628280-23-008299

2022-01-01 to 2022-12-31

Income Tax Expense (Benefit)USD10,358,000
Source

10-K · 2026-03-13 · 0001758021-26-000010

2025-01-01 to 2025-12-31

9,871,000
Source

10-K · 2025-03-14 · 0001628280-25-012816

2024-01-01 to 2024-12-31

9,804,000
Source

10-K · 2024-03-15 · 0001628280-24-011444

2023-01-01 to 2023-12-31

6,676,000
Source

10-K · 2023-03-16 · 0001628280-23-008299

2022-01-01 to 2022-12-31

InterestExpenseNonoperatingUSD2,055,000
Source

10-K · 2026-03-13 · 0001758021-26-000010

2025-01-01 to 2025-12-31

2,123,000
Source

10-K · 2025-03-14 · 0001628280-25-012816

2024-01-01 to 2024-12-31

Inventory Write-downUSD70,000
Source

10-K · 2026-03-13 · 0001758021-26-000010

2025-01-01 to 2025-12-31

290,000
Source

10-K · 2025-03-14 · 0001628280-25-012816

2024-01-01 to 2024-12-31

-399,000
Source

10-K · 2024-03-15 · 0001628280-24-011444

2023-01-01 to 2023-12-31

6,000
Source

10-K · 2023-03-16 · 0001628280-23-008299

2022-01-01 to 2022-12-31

Investment Income, InterestUSD2,210,000
Source

10-K · 2026-03-13 · 0001758021-26-000010

2025-01-01 to 2025-12-31

2,299,000
Source

10-K · 2025-03-14 · 0001628280-25-012816

2024-01-01 to 2024-12-31

1,803,000
Source

10-K · 2024-03-15 · 0001628280-24-011444

2023-01-01 to 2023-12-31

2,226,000
Source

10-K · 2023-03-16 · 0001628280-23-008299

2022-01-01 to 2022-12-31

Net Income (Loss) Attributable to ParentUSD31,478,000
Source

10-K · 2026-03-13 · 0001758021-26-000010

2025-01-01 to 2025-12-31

29,975,000
Source

10-K · 2025-03-14 · 0001628280-25-012816

2024-01-01 to 2024-12-31

32,470,000
Source

10-K · 2024-03-15 · 0001628280-24-011444

2023-01-01 to 2023-12-31

23,648,000
Source

10-K · 2023-03-16 · 0001628280-23-008299

2022-01-01 to 2022-12-31

Net Income (Loss) Attributable to Noncontrolling InterestUSD1,186,000
Source

10-K · 2026-03-13 · 0001758021-26-000010

2025-01-01 to 2025-12-31

849,000
Source

10-K · 2025-03-14 · 0001628280-25-012816

2024-01-01 to 2024-12-31

710,000
Source

10-K · 2024-03-15 · 0001628280-24-011444

2023-01-01 to 2023-12-31

2,189,000
Source

10-K · 2023-03-16 · 0001628280-23-008299

2022-01-01 to 2022-12-31

Nonoperating Income (Expense)USD1,608,000
Source

10-K · 2026-03-13 · 0001758021-26-000010

2025-01-01 to 2025-12-31

2,934,000
Source

10-K · 2025-03-14 · 0001628280-25-012816

2024-01-01 to 2024-12-31

908,000
Source

10-K · 2024-03-15 · 0001628280-24-011444

2023-01-01 to 2023-12-31

2,498,000
Source

10-K · 2023-03-16 · 0001628280-23-008299

2022-01-01 to 2022-12-31

Operating ExpensesUSD130,722,000
Source

10-K · 2026-03-13 · 0001758021-26-000010

2025-01-01 to 2025-12-31

126,568,000
Source

10-K · 2025-03-14 · 0001628280-25-012816

2024-01-01 to 2024-12-31

110,967,000
Source

10-K · 2024-03-15 · 0001628280-24-011444

2023-01-01 to 2023-12-31

102,071,000
Source

10-K · 2023-03-16 · 0001628280-23-008299

2022-01-01 to 2022-12-31

Operating Lease, Impairment LossUSD0
Source

10-K · 2026-03-13 · 0001758021-26-000010

2025-01-01 to 2025-12-31

1,993,000
Source

10-K · 2025-03-14 · 0001628280-25-012816

2024-01-01 to 2024-12-31

Operating Lease, Lease IncomeUSD949,000
Source

10-K · 2023-03-16 · 0001628280-23-008299

2022-01-01 to 2022-12-31

Other Nonoperating Income (Expense)USD162,000
Source

10-K · 2025-03-14 · 0001628280-25-012816

2024-01-01 to 2024-12-31

-45,000
Source

10-K · 2024-03-15 · 0001628280-24-011444

2023-01-01 to 2023-12-31

-228,000
Source

10-K · 2023-03-16 · 0001628280-23-008299

2022-01-01 to 2022-12-31

Proceeds from Stock Options ExercisedUSD300,000
Source

10-K · 2026-03-13 · 0001758021-26-000010

2025-01-01 to 2025-12-31

725,000
Source

10-K · 2025-03-14 · 0001628280-25-012816

2024-01-01 to 2024-12-31

123,000
Source

10-K · 2024-03-15 · 0001628280-24-011444

2023-01-01 to 2023-12-31

51,000
Source

10-K · 2023-03-16 · 0001628280-23-008299

2022-01-01 to 2022-12-31

Lines labelled “Derived” are calculated from reported figures.

income statement · annual statements
Line itemFY 2025FY 2024FY 2023FY 2022
Total RevenueUSD467,743,000
Source

10-K · 2026-03-13 · 0001758021-26-000010

2025-01-01 to 2025-12-31

422,633,000
Source

10-K · 2025-03-14 · 0001628280-25-012816

2024-01-01 to 2024-12-31

405,651,000
Source

10-K · 2024-03-15 · 0001628280-24-011444

2023-01-01 to 2023-12-31

422,957,000
Source

10-K · 2023-03-16 · 0001628280-23-008299

2022-01-01 to 2022-12-31

Cost of RevenueUSD295,607,000
Source

10-K · 2026-03-13 · 0001758021-26-000010

2025-01-01 to 2025-12-31

258,304,000
Source

10-K · 2025-03-14 · 0001628280-25-012816

2024-01-01 to 2024-12-31

252,608,000
Source

10-K · 2024-03-15 · 0001628280-24-011444

2023-01-01 to 2023-12-31

290,871,000
Source

10-K · 2023-03-16 · 0001628280-23-008299

2022-01-01 to 2022-12-31

Operating Income (Loss)USD41,414,000
Source

10-K · 2026-03-13 · 0001758021-26-000010

2025-01-01 to 2025-12-31

37,761,000
Source

10-K · 2025-03-14 · 0001628280-25-012816

2024-01-01 to 2024-12-31

42,076,000
Source

10-K · 2024-03-15 · 0001628280-24-011444

2023-01-01 to 2023-12-31

30,015,000
Source

10-K · 2023-03-16 · 0001628280-23-008299

2022-01-01 to 2022-12-31

Other Nonoperating Income (Expense)USD162,000
Source

10-K · 2025-03-14 · 0001628280-25-012816

2024-01-01 to 2024-12-31

-45,000
Source

10-K · 2024-03-15 · 0001628280-24-011444

2023-01-01 to 2023-12-31

-228,000
Source

10-K · 2023-03-16 · 0001628280-23-008299

2022-01-01 to 2022-12-31

Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling InterestUSD43,022,000
Source

10-K · 2026-03-13 · 0001758021-26-000010

2025-01-01 to 2025-12-31

40,695,000
Source

10-K · 2025-03-14 · 0001628280-25-012816

2024-01-01 to 2024-12-31

42,984,000
Source

10-K · 2024-03-15 · 0001628280-24-011444

2023-01-01 to 2023-12-31

32,513,000
Source

10-K · 2023-03-16 · 0001628280-23-008299

2022-01-01 to 2022-12-31

Income Tax Expense (Benefit)USD10,358,000
Source

10-K · 2026-03-13 · 0001758021-26-000010

2025-01-01 to 2025-12-31

9,871,000
Source

10-K · 2025-03-14 · 0001628280-25-012816

2024-01-01 to 2024-12-31

9,804,000
Source

10-K · 2024-03-15 · 0001628280-24-011444

2023-01-01 to 2023-12-31

6,676,000
Source

10-K · 2023-03-16 · 0001628280-23-008299

2022-01-01 to 2022-12-31

Net Income (Loss) Attributable to Noncontrolling InterestUSD1,186,000
Source

10-K · 2026-03-13 · 0001758021-26-000010

2025-01-01 to 2025-12-31

849,000
Source

10-K · 2025-03-14 · 0001628280-25-012816

2024-01-01 to 2024-12-31

710,000
Source

10-K · 2024-03-15 · 0001628280-24-011444

2023-01-01 to 2023-12-31

2,189,000
Source

10-K · 2023-03-16 · 0001628280-23-008299

2022-01-01 to 2022-12-31

Net Income (Loss) Attributable to ParentUSD31,478,000
Source

10-K · 2026-03-13 · 0001758021-26-000010

2025-01-01 to 2025-12-31

29,975,000
Source

10-K · 2025-03-14 · 0001628280-25-012816

2024-01-01 to 2024-12-31

32,470,000
Source

10-K · 2024-03-15 · 0001628280-24-011444

2023-01-01 to 2023-12-31

23,648,000
Source

10-K · 2023-03-16 · 0001628280-23-008299

2022-01-01 to 2022-12-31

Earnings Per Share, BasicUSD per share1.57
Source

10-K · 2026-03-13 · 0001758021-26-000010

2025-01-01 to 2025-12-31

1.5
Source

10-K · 2025-03-14 · 0001628280-25-012816

2024-01-01 to 2024-12-31

1.63
Source

10-K · 2024-03-15 · 0001628280-24-011444

2023-01-01 to 2023-12-31

1.19
Source

10-K · 2023-03-16 · 0001628280-23-008299

2022-01-01 to 2022-12-31

Earnings Per Share, DilutedUSD per share1.56
Source

10-K · 2026-03-13 · 0001758021-26-000010

2025-01-01 to 2025-12-31

1.49
Source

10-K · 2025-03-14 · 0001628280-25-012816

2024-01-01 to 2024-12-31

1.63
Source

10-K · 2024-03-15 · 0001628280-24-011444

2023-01-01 to 2023-12-31

1.19
Source

10-K · 2023-03-16 · 0001628280-23-008299

2022-01-01 to 2022-12-31

Weighted Average Number of Shares Outstanding, Basicshares20,057,549
Source

10-K · 2026-03-13 · 0001758021-26-000010

2025-01-01 to 2025-12-31

20,002,211
Source

10-K · 2025-03-14 · 0001628280-25-012816

2024-01-01 to 2024-12-31

19,904,698
Source

10-K · 2024-03-15 · 0001628280-24-011444

2023-01-01 to 2023-12-31

19,824,911
Source

10-K · 2023-03-16 · 0001628280-23-008299

2022-01-01 to 2022-12-31

Weighted Average Number of Shares Outstanding, Dilutedshares20,180,070
Source

10-K · 2026-03-13 · 0001758021-26-000010

2025-01-01 to 2025-12-31

20,124,284
Source

10-K · 2025-03-14 · 0001628280-25-012816

2024-01-01 to 2024-12-31

19,977,712
Source

10-K · 2024-03-15 · 0001628280-24-011444

2023-01-01 to 2023-12-31

19,925,905
Source

10-K · 2023-03-16 · 0001628280-23-008299

2022-01-01 to 2022-12-31

Interest Expense (non-operating)USD2,055,000
Source

10-K · 2026-03-13 · 0001758021-26-000010

2025-01-01 to 2025-12-31

2,123,000
Source

10-K · 2025-03-14 · 0001628280-25-012816

2024-01-01 to 2024-12-31

Additional Financial Items
Common Stock, Dividends, Per Share, DeclaredUSD per share1.8
Source

10-K · 2026-03-13 · 0001758021-26-000010

2025-01-01 to 2025-12-31

1.55
Source

10-K · 2025-03-14 · 0001628280-25-012816

2024-01-01 to 2024-12-31

Current Income Tax Expense (Benefit)USD8,103,000
Source

10-K · 2026-03-13 · 0001758021-26-000010

2025-01-01 to 2025-12-31

13,642,000
Source

10-K · 2025-03-14 · 0001628280-25-012816

2024-01-01 to 2024-12-31

10,763,000
Source

10-K · 2024-03-15 · 0001628280-24-011444

2023-01-01 to 2023-12-31

7,154,000
Source

10-K · 2023-03-16 · 0001628280-23-008299

2022-01-01 to 2022-12-31

Foreign Currency Transaction Gain (Loss), before TaxUSD-1,543,000
Source

10-K · 2026-03-13 · 0001758021-26-000010

2025-01-01 to 2025-12-31

520,000
Source

10-K · 2025-03-14 · 0001628280-25-012816

2024-01-01 to 2024-12-31

103,000
Source

10-K · 2024-03-15 · 0001628280-24-011444

2023-01-01 to 2023-12-31

1,568,000
Source

10-K · 2023-03-16 · 0001628280-23-008299

2022-01-01 to 2022-12-31

General and Administrative ExpenseUSD77,371,000
Source

10-K · 2026-03-13 · 0001758021-26-000010

2025-01-01 to 2025-12-31

71,530,000
Source

10-K · 2025-03-14 · 0001628280-25-012816

2024-01-01 to 2024-12-31

66,952,000
Source

10-K · 2024-03-15 · 0001628280-24-011444

2023-01-01 to 2023-12-31

66,227,000
Source

10-K · 2023-03-16 · 0001628280-23-008299

2022-01-01 to 2022-12-31

Goodwill, Impairment LossUSD0
Source

10-K · 2026-03-13 · 0001758021-26-000010

2025-01-01 to 2025-12-31

0
Source

10-K · 2025-03-14 · 0001628280-25-012816

2024-01-01 to 2024-12-31

0
Source

10-K · 2024-03-15 · 0001628280-24-011444

2023-01-01 to 2023-12-31

0
Source

10-K · 2023-03-16 · 0001628280-23-008299

2022-01-01 to 2022-12-31

Gross ProfitUSD172,136,000
Source

10-K · 2026-03-13 · 0001758021-26-000010

2025-01-01 to 2025-12-31

164,329,000
Source

10-K · 2025-03-14 · 0001628280-25-012816

2024-01-01 to 2024-12-31

153,043,000
Source

10-K · 2024-03-15 · 0001628280-24-011444

2023-01-01 to 2023-12-31

132,086,000
Source

10-K · 2023-03-16 · 0001628280-23-008299

2022-01-01 to 2022-12-31

Interest ExpenseUSD2,043,000
Source

10-K · 2024-03-15 · 0001628280-24-011444

2023-01-01 to 2023-12-31

2,017,000
Source

10-K · 2023-03-16 · 0001628280-23-008299

2022-01-01 to 2022-12-31

Investment Income, InterestUSD2,210,000
Source

10-K · 2026-03-13 · 0001758021-26-000010

2025-01-01 to 2025-12-31

2,299,000
Source

10-K · 2025-03-14 · 0001628280-25-012816

2024-01-01 to 2024-12-31

1,803,000
Source

10-K · 2024-03-15 · 0001628280-24-011444

2023-01-01 to 2023-12-31

2,226,000
Source

10-K · 2023-03-16 · 0001628280-23-008299

2022-01-01 to 2022-12-31

Nonoperating Income (Expense)USD1,608,000
Source

10-K · 2026-03-13 · 0001758021-26-000010

2025-01-01 to 2025-12-31

2,934,000
Source

10-K · 2025-03-14 · 0001628280-25-012816

2024-01-01 to 2024-12-31

908,000
Source

10-K · 2024-03-15 · 0001628280-24-011444

2023-01-01 to 2023-12-31

2,498,000
Source

10-K · 2023-03-16 · 0001628280-23-008299

2022-01-01 to 2022-12-31

Operating ExpensesUSD130,722,000
Source

10-K · 2026-03-13 · 0001758021-26-000010

2025-01-01 to 2025-12-31

126,568,000
Source

10-K · 2025-03-14 · 0001628280-25-012816

2024-01-01 to 2024-12-31

110,967,000
Source

10-K · 2024-03-15 · 0001628280-24-011444

2023-01-01 to 2023-12-31

102,071,000
Source

10-K · 2023-03-16 · 0001628280-23-008299

2022-01-01 to 2022-12-31

Operating Lease, Lease IncomeUSD949,000
Source

10-K · 2023-03-16 · 0001628280-23-008299

2022-01-01 to 2022-12-31

Other IncomeUSD73,000
Source

10-K · 2026-03-13 · 0001758021-26-000010

2025-01-01 to 2025-12-31

Selling ExpenseUSD53,844,000
Source

10-K · 2026-03-13 · 0001758021-26-000010

2025-01-01 to 2025-12-31

52,286,000
Source

10-K · 2025-03-14 · 0001628280-25-012816

2024-01-01 to 2024-12-31

41,490,000
Source

10-K · 2024-03-15 · 0001628280-24-011444

2023-01-01 to 2023-12-31

35,844,000
Source

10-K · 2023-03-16 · 0001628280-23-008299

2022-01-01 to 2022-12-31

Lines labelled “Derived” are calculated from reported figures.