Kura Sushi USA Inc
NASDAQ:KRUS
Income Statement
Earnings Waterfall
Kura Sushi USA Inc
Income Statement
Kura Sushi USA Inc
| Aug-2017 | Nov-2017 | Feb-2018 | May-2018 | Aug-2018 | Nov-2018 | Feb-2019 | May-2019 | Aug-2019 | Nov-2019 | Feb-2020 | May-2020 | Aug-2020 | Nov-2020 | Feb-2021 | May-2021 | Aug-2021 | Nov-2021 | Feb-2022 | May-2022 | Aug-2022 | Nov-2022 | Feb-2023 | May-2023 | Aug-2023 | Nov-2023 | Feb-2024 | May-2024 | Aug-2024 | Nov-2024 | Feb-2025 | May-2025 | Aug-2025 | Nov-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
37
N/A
|
41
+10%
|
45
+10%
|
49
+9%
|
52
+6%
|
53
+3%
|
57
+6%
|
60
+6%
|
64
+7%
|
68
+6%
|
73
+6%
|
58
-20%
|
45
-23%
|
37
-18%
|
27
-28%
|
42
+58%
|
65
+53%
|
85
+31%
|
108
+26%
|
127
+18%
|
141
+11%
|
151
+7%
|
163
+8%
|
175
+7%
|
187
+7%
|
200
+7%
|
213
+7%
|
227
+7%
|
238
+5%
|
251
+5%
|
258
+3%
|
269
+4%
|
283
+5%
|
292
+3%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(31)
|
(34)
|
(36)
|
(39)
|
(40)
|
(42)
|
(44)
|
(47)
|
(50)
|
(53)
|
(57)
|
(52)
|
(45)
|
(41)
|
(37)
|
(46)
|
(60)
|
(74)
|
(89)
|
(101)
|
(108)
|
(118)
|
(127)
|
(136)
|
(143)
|
(155)
|
(167)
|
(181)
|
(189)
|
(202)
|
(209)
|
(217)
|
(226)
|
(238)
|
|
| Gross Profit |
7
N/A
|
7
+7%
|
8
+18%
|
10
+15%
|
11
+18%
|
12
+1%
|
12
+7%
|
13
+8%
|
15
+9%
|
15
+2%
|
16
+7%
|
7
-57%
|
1
-90%
|
(4)
N/A
|
(10)
-139%
|
(3)
+67%
|
5
N/A
|
11
+151%
|
19
+65%
|
26
+42%
|
33
+25%
|
33
-1%
|
36
+10%
|
39
+8%
|
45
+14%
|
44
-1%
|
46
+3%
|
46
+0%
|
49
+8%
|
49
-1%
|
50
+2%
|
52
+4%
|
57
+10%
|
54
-5%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||
| Operating Expenses |
(6)
|
(6)
|
(7)
|
(8)
|
(9)
|
(10)
|
(11)
|
(11)
|
(13)
|
(14)
|
(16)
|
(17)
|
(19)
|
(19)
|
(19)
|
(21)
|
(23)
|
(25)
|
(22)
|
(30)
|
(34)
|
(35)
|
(37)
|
(39)
|
(44)
|
(45)
|
(47)
|
(49)
|
(59)
|
(59)
|
(63)
|
(64)
|
(62)
|
(61)
|
|
| Selling, General & Administrative |
(6)
|
(6)
|
(7)
|
(8)
|
(9)
|
(10)
|
(11)
|
(11)
|
(13)
|
(14)
|
(16)
|
(17)
|
(19)
|
(18)
|
(19)
|
(20)
|
(22)
|
(24)
|
(27)
|
(30)
|
(33)
|
(34)
|
(36)
|
(38)
|
(44)
|
(44)
|
(46)
|
(49)
|
(59)
|
(57)
|
(61)
|
(62)
|
(61)
|
(61)
|
|
| Depreciation & Amortization |
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
6
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
1
N/A
|
1
-13%
|
1
+40%
|
2
+23%
|
2
+40%
|
2
-24%
|
2
+11%
|
2
+15%
|
2
-16%
|
1
-59%
|
0
-75%
|
(10)
N/A
|
(18)
-78%
|
(23)
-24%
|
(29)
-27%
|
(24)
+18%
|
(18)
+24%
|
(13)
+26%
|
(3)
+78%
|
(3)
-13%
|
(1)
+83%
|
(2)
-175%
|
(1)
+50%
|
0
N/A
|
0
+1 400%
|
(0)
N/A
|
(1)
-182%
|
(3)
-250%
|
(10)
-187%
|
(10)
-2%
|
(13)
-29%
|
(12)
+8%
|
(5)
+60%
|
(7)
-46%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
1
|
1
|
2
|
3
|
3
|
3
|
3
|
3
|
3
|
3
|
3
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
2
|
2
|
1
|
4
|
8
|
8
|
9
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
1
N/A
|
1
-14%
|
1
+44%
|
1
+24%
|
2
+23%
|
1
-28%
|
1
+14%
|
2
+19%
|
2
-9%
|
1
-50%
|
0
-47%
|
(8)
N/A
|
(16)
-93%
|
(21)
-31%
|
(25)
-18%
|
(16)
+35%
|
(10)
+37%
|
(5)
+50%
|
(3)
+38%
|
(3)
-10%
|
(1)
+80%
|
(2)
-116%
|
(1)
+58%
|
1
N/A
|
2
+179%
|
2
+6%
|
2
+3%
|
(0)
N/A
|
(9)
-2 266%
|
(8)
+13%
|
(10)
-37%
|
(9)
+11%
|
(2)
+81%
|
(4)
-122%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||
| Tax Provision |
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Income from Continuing Operations |
1
|
1
|
1
|
1
|
2
|
1
|
1
|
2
|
2
|
1
|
0
|
(10)
|
(17)
|
(22)
|
(26)
|
(16)
|
(10)
|
(5)
|
(3)
|
(4)
|
(1)
|
(2)
|
(1)
|
0
|
2
|
2
|
2
|
(1)
|
(9)
|
(8)
|
(11)
|
(9)
|
(2)
|
(4)
|
|
| Net Income (Common) |
1
N/A
|
1
-16%
|
1
+83%
|
1
+19%
|
2
+32%
|
1
-24%
|
1
-7%
|
2
+27%
|
2
-1%
|
1
-58%
|
0
-54%
|
(10)
N/A
|
(17)
-82%
|
(22)
-29%
|
(26)
-17%
|
(16)
+38%
|
(10)
+37%
|
(5)
+49%
|
(3)
+38%
|
(4)
-9%
|
(1)
+77%
|
(2)
-98%
|
(1)
+54%
|
0
N/A
|
2
+213%
|
2
+3%
|
2
+1%
|
(1)
N/A
|
(9)
-1 208%
|
(8)
+12%
|
(11)
-36%
|
(9)
+11%
|
(2)
+80%
|
(4)
-110%
|
|
| EPS (Diluted) |
0.09
N/A
|
0.08
-11%
|
0.14
+75%
|
0.17
+21%
|
0.22
+29%
|
0.16
-27%
|
0.15
-6%
|
0.19
+27%
|
0.17
-11%
|
0.07
-59%
|
0.02
-71%
|
-1.14
N/A
|
-2.08
-82%
|
-2.7
-30%
|
-3.14
-16%
|
-1.95
+38%
|
-1.21
+38%
|
-0.53
+56%
|
-0.32
+40%
|
-0.36
-12%
|
-0.08
+78%
|
-0.15
-87%
|
-0.06
+60%
|
0.05
N/A
|
0.14
+180%
|
0.13
-7%
|
0.13
N/A
|
-0.06
N/A
|
-0.79
-1 217%
|
-0.68
+14%
|
-0.86
-26%
|
-0.76
+12%
|
-0.16
+79%
|
-0.33
-106%
|
|