Kura Sushi USA, Inc. (KRUS) Quarterly Income Statement

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Kura Sushi USA, Inc. (KRUS) quarterly income statement — complete revenue, gross profit & net income history

Quarterly statement

KRUS Income Statement

Kura Sushi USA, Inc. (KRUS) annual income statement — 9-year revenue, gross profit & net income history

Metric	Q3'26	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

Sales/Revenue	85.92M	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
Revenue Growth %	16.17%	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%
Cost of Goods Sold	75.66M	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
COGS % of Revenue	88.06%	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%
Gross Profit	10.26M	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
Gross Margin %	11.94%	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%
Gross Profit Growth %	18.13%	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%
Operating Expenses	10.19M	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
OpEx % of Revenue	11.86%	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%
Selling, General & Admin	10.19M	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
SG&A % of Revenue	11.86%	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%
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	0	129K	120K	109K	110K	109K	1000K	107K	107K	104K	145K	92K	88K	85K	99K	85K	83K	88K	97K
Operating Income	70K	-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
Operating Margin %	0.08%	-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%
Operating Income Growth %	143.21%	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%
EBITDA	474K	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
EBITDA Margin %	0.55%	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%
EBITDA Growth %	-86.05%	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%
D&A (Non-Cash Add-back)	0	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
EBIT	474K	-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
Net Interest Income	511K	567K	656K	852K	782K	846K	552K	623K	671K	742K	832K	863K	413K	49K	78K	59K	2K	2K	1K	-54K
Interest Income	528K	582K	674K	866K	812K	859K	565K	635K	686K	754K	840K	879K	436K	63K	94K	76K	25K	24K	26K	12K
Interest Expense	17K	15K	18K	14K	30K	13K	13K	12K	15K	12K	8K	16K	23K	14K	16K	17K	23K	22K	25K	66K
Other Income/Expense	402K	-643K	656K	852K	782K	846K	552K	623K	671K	742K	832K	863K	413K	49K	78K	59K	2K	2K	1K	-54K
Pretax Income	472K	-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
Pretax Margin %	0.55%	-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%
Income Tax	49K	51K	36K	43K	55K	38K	39K	19K	60K	50K	38K	167K	41K	15K	10K	61K	-2K	3K	12K	18K
Effective Tax Rate %	10.38%	-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%
Net Income	423K	-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
Net Margin %	0.49%	-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%
Net Income Growth %	-25.13%	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%
Net Income (Continuing)	423K	-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
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)	0.03	-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
EPS Growth %	-34.64%	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%
EPS (Basic)	0.03	-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
Diluted Shares Outstanding	12.36M	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
Basic Shares Outstanding	12.15M	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
Dividend Payout Ratio	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-