Kura Sushi USA, Inc. (KRUS) — Financial statements
Income statement, balance sheet, and cash flow for Kura Sushi USA, Inc. — annual and quarterly history with growth and margin analysis.
| Metric (USD Millions) | 2025 | 2024 | 2023 | 2022 | 2021 | |
|---|---|---|---|---|---|---|
| Revenue & Gross Profit | ||||||
| Revenue | 283↑18.9% | 238↑26.9% | 187↑32.8% | 141↑117.4% | 65 | |
| Cost of Revenue | 249↑19.7% | 208↑31.3% | 159↑33.1% | 119↑102.8% | 59 | |
| Gross Profit | 33↑13.2% | 30↑2.6% | 29↑31.5% | 22↑258.4% | 6 | |
| Operating Expenses | ||||||
| R&D Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| General & Administrative Expenses | 38↓3.3% | 39↑39.3% | 28↑25.8% | 22↑42.0% | 16 | |
| Selling & Marketing Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| SG&A Expenses | 38↓3.3% | 39↑39.3% | 28↑25.8% | 22↑42.0% | 16 | |
| Other Expenses | 0.45↓77.4% | 2↑382.4% | 0.41↑15.5% | 0.36↓10.4% | 0.40 | |
| Operating Expenses | 38↓6.9% | 41↑44.2% | 28↑25.6% | 23↑40.7% | 16 | |
| Total Costs & Expenses | 288↑15.3% | 249↑33.3% | 187↑31.9% | 142↑89.4% | 75 | |
| Operating Results | ||||||
| Operating Income | -5↑58.6% | -12↓3565.4% | 0.33↑144.0% | -0.75↑92.5% | -10 | |
| Depreciation & Amortization | 14↑19.2% | 12↑50.5% | 8↑39.5% | 6↑1317.4% | 0.40 | |
| EBITDA | 12↑287.5% | 3↓66.8% | 10↑92.3% | 5↑152.3% | -10 | |
| EBIT | -2↑80.7% | -9↓576.2% | 2↑399.2% | -0.60↑94.0% | -10 | |
| Interest & Other Income | ||||||
| Net Interest Income | 3↑5.7% | 3↑104.4% | 1↑2092.2% | 0.06↑132.0% | -0.20 | |
| Interest Income | 3↑6.4% | 3↑98.0% | 1↑874.8% | 0.15↑655.0% | 0.02 | |
| Interest Expense | 0.07↑48.9% | 0.05↓31.9% | 0.07↓20.7% | 0.09↓60.5% | 0.22 | |
| Non-Operating Income | -3↓6.4% | -3↓98.0% | -1↓874.8% | -0.15↓655.0% | -0.02 | |
| Other Income / Expenses | 3↑5.7% | 3↑104.4% | 1↑2092.2% | 0.06↑132.0% | -0.20 | |
| Income Before Tax | -2↑80.0% | -9↓597.8% | 2↑351.4% | -0.69↑93.2% | -10 | |
| Income Tax Expense | 0.18↑4.8% | 0.17↓28.3% | 0.23↑214.9% | 0.07↓30.2% | 0.11 | |
| Net Income & EPS | ||||||
| Net Income from Continuing Operations | -2↑78.4% | -9↓686.2% | 2↑296.6% | -0.76↑92.6% | -10 | |
| Net Income from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Net Income | -2↑78.4% | -9↓686.2% | 2↑296.6% | -0.76↑92.6% | -10 | |
| Bottom-Line Net Income | -2↑78.4% | -9↓686.2% | 2↑296.6% | -0.76↑92.6% | -10 | |
| EPS (Basic) | -0.16↑79.7% | -0.79↓626.7% | 0.15↑290.8% | -0.08↑93.5% | -1.21 | |
| EPS (Diluted) | -0.16↑79.7% | -0.79↓664.3% | 0.14↑278.1% | -0.08↑93.5% | -1.21 | |
| Weighted Average Shares | 12↑6.4% | 11↑8.7% | 10↑6.0% | 10↑14.0% | 9 | |
| Weighted Average Diluted Shares | 12↑6.4% | 11↑5.3% | 11↑9.5% | 10↑14.0% | 9 | |
* All figures in Millions of USD, except per share data. Growth rates calculated Year-over-Year (YoY). Data source: SEC Filings.