Kura Sushi USA, Inc. (KRUS) quarterly income statement — complete revenue, gross profit & net income history
| Metric | Q2'26 | Q1'26 | Q4'25 | Q3'25 | Q2'25 | Q1'25 | Q4'24 | Q3'24 | Q2'24 | Q1'24 | Q4'23 | Q3'23 | Q2'23 | Q1'23 | Q4'22 | Q3'22 | Q2'22 | Q1'22 | Q4'21 | Q3'21 |
|---|
| Sales/Revenue | 80.02M | 73.45M | 79.45M | 73.97M | 64.89M | 64.46M | 66.01M | 63.08M | 57.29M | 51.48M | 54.93M | 49.24M | 43.94M | 39.32M | 42M | 37.97M | 31.29M | 29.83M | 27.92M | 18.47M |
| Revenue Growth % | 23.31% | 13.96% | 20.35% | 17.25% | 13.27% | 25.22% | 20.18% | 28.12% | 30.37% | 30.92% | 30.79% | 29.68% | 40.44% | 31.8% | 50.4% | 105.56% | 244.53% | 216.89% | 405.14% | 556.86% |
| Cost of Goods Sold | 71.28M | 67.45M | 68.58M | 65.28M | 58.39M | 57.09M | 56.74M | 55.29M | 50.71M | 45.6M | 45.3M | 40.83M | 37.78M | 34.75M | 34.41M | 31.51M | 27.63M | 25.65M | 23.57M | 13.18M |
| COGS % of Revenue | 89.08% | 91.83% | 86.32% | 88.25% | 89.97% | 88.57% | 85.96% | 87.64% | 88.51% | 88.59% | 82.46% | 82.92% | 85.98% | 88.37% | 81.93% | 82.99% | 88.31% | 85.97% | 84.43% | 71.37% |
| Gross Profit | 8.74M | 6M | 10.87M | 8.69M | 6.51M | 7.37M | 9.27M | 7.79M | 6.58M | 5.87M | 9.63M | 8.41M | 6.16M | 4.57M | 7.59M | 6.46M | 3.66M | 4.18M | 4.35M | 5.29M |
| Gross Margin % | 10.92% | 8.17% | 13.68% | 11.75% | 10.03% | 11.43% | 14.04% | 12.36% | 11.49% | 11.41% | 17.54% | 17.08% | 14.02% | 11.63% | 18.07% | 17.01% | 11.69% | 14.03% | 15.57% | 28.63% |
| Gross Profit Growth % | 34.32% | -18.57% | 17.27% | 11.46% | -1.2% | 25.48% | -3.76% | -7.33% | 6.88% | 28.46% | 26.93% | 30.26% | 68.38% | 9.25% | 74.5% | 22.13% | 538.73% | 255.25% | 217.99% | 203.6% |
| Operating Expenses | 9.76M | 9.68M | 9.41M | 8.85M | 11.1M | 8.84M | 15.08M | 8.96M | 8.28M | 8.71M | 7.4M | 7.1M | 7.21M | 6.73M | 5.67M | 5.99M | 5.54M | 5.45M | 5.11M | 4.42M |
| OpEx % of Revenue | 12.19% | 13.18% | 11.84% | 11.97% | 17.1% | 13.72% | 22.84% | 14.21% | 14.44% | 16.93% | 13.48% | 14.43% | 16.41% | 17.11% | 13.51% | 15.76% | 17.7% | 18.26% | 18.3% | 23.94% |
| Selling, General & Admin | 9.76M | 9.55M | 9.29M | 8.74M | 10.98M | 8.73M | 13.42M | 8.86M | 8.17M | 8.61M | 7.26M | 7.01M | 7.12M | 6.64M | 5.58M | 5.9M | 5.45M | 5.36M | 5.01M | 4.29M |
| SG&A % of Revenue | 12.19% | 13% | 11.69% | 11.82% | 16.93% | 13.55% | 20.32% | 14.04% | 14.26% | 16.72% | 13.22% | 14.24% | 16.21% | 16.89% | 13.27% | 15.54% | 17.43% | 17.97% | 17.96% | 23.24% |
| Research & Development | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| R&D % of Revenue | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Other Operating Expenses | 0 | 129K | 120K | 109K | 110K | 109K | 1000K | 107K | 107K | 104K | 145K | 92K | 88K | 85K | 99K | 85K | 83K | 88K | 97K | 130K |
| Operating Income | -1.02M | -3.68M | 1.46M | -162K | -4.59M | -1.47M | -5.8M | -1.17M | -1.69M | -2.84M | 2.23M | 1.31M | -1.05M | -2.16M | 1.92M | 473K | -1.88M | -1.26M | -762K | 866K |
| Operating Margin % | -1.27% | -5.01% | 1.84% | -0.22% | -7.07% | -2.29% | -8.79% | -1.85% | -2.95% | -5.52% | 4.06% | 2.66% | -2.39% | -5.48% | 4.56% | 1.25% | -6% | -4.24% | -2.73% | 4.69% |
| Operating Income Growth % | 77.82% | -149.66% | 125.22% | 86.14% | -171.54% | 48.12% | -360.43% | -189.37% | -61.11% | -31.77% | 16.4% | 176.53% | 44.14% | -70.57% | 351.31% | -45.38% | 50.6% | 79.91% | 88.86% | 110.79% |
| EBITDA | 3.28M | 429K | 5.36M | 3.4M | -1.19M | 1.73M | -2.63M | 2.06M | 1.09M | -241K | 4.49M | 3.38M | 797K | -495K | 3.46M | 1.93M | -528K | -5K | 446K | 2.08M |
| EBITDA Margin % | 4.1% | 0.58% | 6.74% | 4.59% | -1.84% | 2.68% | -3.98% | 3.27% | 1.9% | -0.47% | 8.17% | 6.85% | 1.81% | -1.26% | 8.23% | 5.09% | -1.69% | -0.02% | 1.6% | 11.27% |
| EBITDA Growth % | 375.1% | -75.14% | 303.61% | 64.74% | -209.35% | 816.18% | -158.61% | -38.9% | 36.89% | 51.31% | 29.76% | 74.51% | 250.95% | -9800% | 675.34% | -7.11% | 80.49% | 99.91% | 107.57% | 128.73% |
| D&A (Non-Cash Add-back) | 4.3M | 4.11M | 3.89M | 3.56M | 3.4M | 3.2M | 3.17M | 3.23M | 2.78M | 2.6M | 2.26M | 2.07M | 1.85M | 1.66M | 1.54M | 1.46M | 1.35M | 1.26M | 1.21M | 1.22M |
| EBIT | -1.65M | -3.01M | 2.33M | 650K | -3.73M | -909K | -5.17M | -483K | -936K | -2M | 3.11M | 1.74M | -986K | -2.06M | 1.99M | 498K | -1.85M | -1.24M | -750K | 867K |
| Net Interest Income | 567K | 656K | 852K | 782K | 846K | 552K | 623K | 671K | 742K | 832K | 863K | 413K | 49K | 78K | 59K | 2K | 2K | 1K | -54K | -66K |
| Interest Income | 582K | 674K | 866K | 812K | 859K | 565K | 635K | 686K | 754K | 840K | 879K | 436K | 63K | 94K | 76K | 25K | 24K | 26K | 12K | 1K |
| Interest Expense | 15K | 18K | 14K | 30K | 13K | 13K | 12K | 15K | 12K | 8K | 16K | 23K | 14K | 16K | 17K | 23K | 22K | 25K | 66K | 67K |
| Other Income/Expense | -643K | 656K | 852K | 782K | 846K | 552K | 623K | 671K | 742K | 832K | 863K | 413K | 49K | 78K | 59K | 2K | 2K | 1K | -54K | -66K |
| Pretax Income | -1.66M | -3.02M | 2.32M | 620K | -3.74M | -922K | -5.18M | -498K | -948K | -2.01M | 3.09M | 1.72M | -1M | -2.08M | 1.97M | 475K | -1.88M | -1.26M | -816K | 800K |
| Pretax Margin % | -2.08% | -4.12% | 2.92% | 0.84% | -5.77% | -1.43% | -7.85% | -0.79% | -1.65% | -3.9% | 5.63% | 3.5% | -2.28% | -5.29% | 4.7% | 1.25% | -6% | -4.23% | -2.92% | 4.33% |
| Income Tax | 51K | 36K | 43K | 55K | 38K | 39K | 19K | 60K | 50K | 38K | 167K | 41K | 15K | 10K | 61K | -2K | 3K | 12K | 18K | 30K |
| Effective Tax Rate % | -3.07% | -1.19% | 1.86% | 8.87% | -1.02% | -4.23% | -0.37% | -12.05% | -5.27% | -1.89% | 5.4% | 2.38% | -1.5% | -0.48% | 3.09% | -0.42% | -0.16% | -0.95% | -2.21% | 3.75% |
| Net Income | -1.71M | -3.06M | 2.27M | 565K | -3.78M | -961K | -5.2M | -558K | -998K | -2.05M | 2.92M | 1.68M | -1.01M | -2.09M | 1.91M | 477K | -1.88M | -1.27M | -834K | 770K |
| Net Margin % | -2.14% | -4.17% | 2.86% | 0.76% | -5.83% | -1.49% | -7.88% | -0.88% | -1.74% | -3.98% | 5.33% | 3.41% | -2.31% | -5.31% | 4.55% | 1.26% | -6.01% | -4.27% | -2.99% | 4.17% |
| Net Income Growth % | 54.72% | -218.42% | 143.7% | 201.25% | -278.86% | 53.05% | -277.81% | -133.21% | 1.67% | 1.96% | 52.9% | 252.2% | 45.98% | -63.76% | 329.38% | -38.05% | 51.58% | 79.92% | 87.82% | 108.41% |
| Net Income (Continuing) | -1.71M | -3.06M | 2.27M | 565K | -3.78M | -961K | -5.2M | -558K | -998K | -2.05M | 2.92M | 1.68M | -1.01M | -2.09M | 1.91M | 477K | -1.88M | -1.27M | -834K | 770K |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EPS (Diluted) | -0.14 | -0.25 | 0.18 | 0.05 | -0.31 | -0.08 | -0.46 | -0.05 | -0.09 | -0.18 | 0.25 | 0.16 | -0.10 | -0.21 | 0.19 | 0.05 | -0.19 | -0.13 | -0.09 | 0.09 |
| EPS Growth % | 54.84% | -196.91% | 139.13% | 191.98% | -247.14% | 53.22% | -284% | -131.19% | 10.7% | 14.29% | 31.58% | 220% | 47.37% | -61.54% | 303.21% | -44.44% | 58.7% | 82.89% | 88.6% | 108.18% |
| EPS (Basic) | -0.14 | -0.25 | 0.19 | 0.05 | -0.31 | -0.08 | -0.46 | -0.05 | -0.09 | -0.18 | 0.26 | 0.16 | -0.10 | -0.21 | 0.20 | 0.05 | -0.19 | -0.13 | -0.09 | 0.09 |
| Diluted Shares Outstanding | 12.12M | 12.11M | 12.39M | 12.31M | 12.07M | 11.42M | 11.2M | 11.19M | 11.18M | 11.15M | 11.5M | 10.81M | 9.8M | 9.79M | 10.11M | 10.07M | 9.71M | 9.71M | 8.92M | 8.38M |
| Basic Shares Outstanding | 12.12M | 12.11M | 12.1M | 12.09M | 12.07M | 11.42M | 11.2M | 11.19M | 11.18M | 11.15M | 11.13M | 10.48M | 9.8M | 9.79M | 9.74M | 9.72M | 9.71M | 9.71M | 8.92M | 8.38M |
| Dividend Payout Ratio | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |