Kura Sushi USA, Inc. (KRUS)

Kura Sushi USA Income Statement

Financials in millions USD. Fiscal year is September - August.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	May 31, 2025	Aug 31, 2024	Aug 31, 2023	Aug 31, 2022	Aug 31, 2021	Aug 31, 2020
Revenue	269.33	237.86	187.43	141.09	64.89	45.17
Revenue Growth (YoY)	18.76%	26.91%	32.84%	117.42%	43.67%	-29.69%
Cost of Revenue	77.04	69.51	56.63	42.51	20.69	14.71
Gross Profit	192.28	168.35	130.8	98.58	44.21	30.46
Selling, General & Admin	150.21	131.77	97.72	76.2	39.22	37.09
Depreciation & Amortization Expenses	13.33	11.79	7.83	5.61	4.52	3.16
Other Operating Expenses	39.23	36.3	24.91	17.52	10.45	6.71
Total Operating Expenses	202.76	179.86	130.47	99.33	54.19	46.96
Operating Income	-12.03	-11.51	0.33	-0.75	-9.99	-16.5
Interest Income	2.87	2.92	1.47	0.15	0.02	0.45
Interest Expense	-0.07	-0.05	-0.07	-0.09	-0.22	-0.14
Total Non-Operating Income (Expense)	2.8	2.87	1.4	0.06	-0.2	0.31
Pretax Income	-9.23	-8.64	1.74	-0.69	-10.19	-16.18
Provision for Income Taxes	0.15	0.17	0.23	0.07	0.11	1.17
Net Income	-9.38	-8.8	1.5	-0.76	-10.3	-17.36
Net Income to Common	-9.38	-8.8	1.5	-0.76	-10.3	-17.36
Shares Outstanding (Basic)	12	11	10	10	9	8
Shares Outstanding (Diluted)	12	11	11	10	9	8
Shares Change (YoY)	2.44%	5.30%	9.48%	13.97%	2.28%	51.27%
EPS (Basic)	-0.81	-0.79	0.15	-0.08	-1.21	-2.08
EPS (Diluted)	-0.81	-0.79	0.14	-0.08	-1.21	-2.08
Free Cash Flow	-30.97	-28.64	-21	-3.07	-21.22	-27.4
Free Cash Flow Per Share	-2.63	-2.56	-1.97	-0.32	-2.49	-3.29
Gross Margin	71.39%	70.78%	69.79%	69.87%	68.12%	67.43%
Operating Margin	-4.47%	-4.84%	0.18%	-0.53%	-15.39%	-36.53%
Profit Margin	-3.48%	-3.70%	0.80%	-0.54%	-15.87%	-38.43%
FCF Margin	-11.50%	-12.04%	-11.21%	-2.18%	-32.70%	-60.67%
EBITDA	1.3	0.28	8.16	4.86	-5.47	-13.34
EBITDA Margin	0.48%	0.12%	4.36%	3.44%	-8.42%	-29.53%
EBIT	-12.03	-11.51	0.33	-0.75	-9.99	-16.5
EBIT Margin	-4.47%	-4.84%	0.18%	-0.53%	-15.39%	-36.53%
Effective Tax Rate	-1.64%	-1.93%	13.43%	-10.72%	-1.04%	-7.25%

Updated May 31, 2025. Data Source: Fiscal.ai. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q