Kura Sushi USA, Inc. (KRUS) Financial Statements

Income statement

Metric	TTM	2025	2024	2023	2022
Revenue
Total Revenue	318.8M	282.8M	237.9M	187.4M	141.1M
Cost of Revenue	283.0M	249.3M	208.3M	158.7M	119.2M
Gross Profit	35.9M	33.4M	29.5M	28.8M	21.9M
Operating Expenses
R&D Expense	—	—	—	—	—
SG&A Expense	38.8M	37.7M	39.0M	28.0M	22.3M
General & Admin Expense	38.8M	37.7M	39.0M	28.0M	22.3M
Selling & Marketing Expense	—	—	—	—	—
Other Expenses	249.0K	448.0K	2.0M	410.0K	355.0K
Total Operating Expenses	39.0M	38.2M	41.0M	28.4M	22.6M
Cost and Expenses	322.0M	287.5M	249.4M	187.1M	141.8M
Operating Income (EBIT)	(3.2M)	(4.8M)	(11.5M)	332.0K	(754.0K)
Non-Operating
Interest Income	2.6M	3.1M	2.9M	1.5M	151.0K
Interest Expense	64.0K	70.0K	47.0K	69.0K	87.0K
Net Interest Income	2.6M	3.0M	2.9M	1.4M	64.0K
Other Non-Op Income/Expense	1.3M	3.0M	2.9M	1.4M	64.0K
Non-Operating Income (excl Interest)	(1.3M)	(3.1M)	(2.9M)	(1.5M)	(151.0K)
EBT (Pre-Tax Income)	(1.9M)	(1.7M)	(8.6M)	1.7M	(690.0K)
Income Tax Expense	179.0K	175.0K	167.0K	233.0K	74.0K
Bottom Line
Net Income	(2.1M)	(1.9M)	(8.8M)	1.5M	(764.0K)
Earnings from Cont. Ops	(2.1M)	(1.9M)	(8.8M)	1.5M	(764.0K)
Earnings from Discont. Ops	—	—	—	—	—
Bottom Line Net Income	(2.1M)	(1.9M)	(8.8M)	1.5M	(764.0K)
Per Share
Basic EPS	($0.17)	($0.16)	($0.79)	$0.15	($0.08)
Diluted EPS	($0.18)	($0.16)	($0.79)	$0.14	($0.08)
Revenue Per Share	$26.25	$23.73	$21.23	$18.19	$14.52
Shares
Basic Shares Outstanding	12.1M	11.9M	11.2M	10.3M	9.7M
Diluted Shares Outstanding	12.4M	11.9M	11.2M	10.6M	9.7M
Profitability Metrics
EBITDA	10.5M	12.4M	3.2M	9.6M	5.0M
D&A	12.3M	14.0M	11.8M	7.8M	5.6M
EBIT	(1.8M)	(1.7M)	(8.6M)	1.8M	(603.0K)

As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of May 1, 2026