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Kura Sushi USA, Inc. (KRUS)

NasdaqGM - NasdaqGM Real Time Price. Currency in USD
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15.17+0.02 (+0.13%)
At close: 4:00PM EDT
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Income Statement
Balance Sheet
Cash Flow
Annual
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Quarterly
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Income Statement

All numbers in thousands
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Breakdown
ttm
8/31/2019
8/31/2018
8/31/2017
Total Revenue
58,393
64,245
51,744
37,251
Cost of Revenue
55,917
54,726
43,629
32,835
Gross Profit
2,476
9,519
8,115
4,416
Operating Expense
11,170
7,858
6,016
3,389
Operating Income
-8,694
1,661
2,099
1,027
Net Non Operating Interest Income Expense
307
-137
-116
-80
Other Income Expense
-
-
-236
-
Pretax Income
-8,387
1,524
1,747
947
Tax Provision
1,206
68
5
240
Net Income Common Stockholders
-9,593
1,456
1,742
707
Diluted NI Available to Com Stockholders
-9,593
1,456
1,742
707
Basic EPS
-
0
0
0
Diluted EPS
-
0
0
0
Basic Average Shares
-
5,283
7,900
7,900
Diluted Average Shares
-
5,512
7,900
7,900
Total Operating Income as Reported
-8,694
1,661
1,863
1,027
Rent Expense Supplemental
5,966
4,593
3,013
2,077
Total Expenses
67,087
62,584
49,645
36,224
Net Income from Continuing & Discontinued Operation
-9,593
1,456
1,742
707
Normalized Income
-9,593
1,456
1,977
707
Interest Income
472
51
12
5
Interest Expense
165
188
128
85
Net Interest Income
307
-137
-116
-80
EBIT
-8,222
1,712
1,875
1,032
EBITDA
-5,379
-
-
-
Reconciled Cost of Revenue
53,201
52,671
42,005
31,490
Reconciled Depreciation
2,843
2,165
1,675
1,370
Net Income from Continuing Operation Net Minority Interest
-9,593
1,456
1,742
707
Total Unusual Items Excluding Goodwill
-
0
-236
0
Total Unusual Items
-
0
-236
0
Normalized EBITDA
-5,379
3,877
3,786
2,402
Tax Rate for Calcs
0
0
0
0
Tax Effect of Unusual Items
0
0
-0.708
0