Krystal Statements
KR
Krystal Income Statement
B
M
USD (except Earnings per share)
Financial
Revenue
Cost of sales
Gross profit
Research and development
Selling, general and administrative
Total operating expenses
Operating income
Interest expense
Other income
Income before tax
Provision for income taxes
Net income
Diluted earnings per share
Shares outstanding after dilution
70.284
100
6.009
8.5
64.275
91.5
15.583
22.2
27.626
39.3
43.209
61.5
21.066
30
7.479
10.6
—
0
16.045
22.8
0.477
0.7
15.568
22.2
0.525
29.637
45.25
100
2.419
5.3
42.831
94.7
10.957
24.2
26.058
57.6
37.015
81.8
5.816
12.9
7.616
16.8
—
0
0.932
2.1
—
0
0.932
2.1
0.032
29.291
42.143
100
2.871
6.8
39.272
93.2
11.37
27
24.764
58.8
36.134
85.7
3.138
7.4
7.519
17.8
—
0
10.657
25.3
1.965
4.7
8.692
20.6
0.301
28.854
8.56
100
0.22
2.6
8.33
97.3
10.63
124.2
23.7
276.9
34.33
401.1
-25.99
-303.6
6.74
78.7
—
0
80.75
943.3
—
0
80.75
943.3
2.79
28.89
—
100
—
0
—
0
12.14
0
25.9
0
38.05
0
-38.05
0
4.84
0
—
0
-33.21
0
—
0
-33.21
0
-1.25
26.66
—
100
—
0
—
0
12.29
0
24.04
0
36.32
0
-36.32
0
3.53
0
—
0
-45.3
0
—
0
-45.3
0
-1.76
25.71
—
100
—
0
—
0
10.74
0
24.03
0
34.77
0
-34.77
0
2.72
0
—
0
-32.05
0
—
0
-32.05
0
-1.25
25.68
—
100
—
0
—
0
11.52
0
19.94
0
31.45
0
-31.45
0
1.6
0
—
0
-29.85
0
—
0
-29.85
0
-1.17
25.62
—
100
—
0
—
0
10.89
0
17.86
0
28.75
0
-28.75
0
0.65
0
—
0
-28.11
0
—
0
-28.11
0
-1.1
25.55
—
100
—
0
—
0
9.31
0
15.91
0
25.22
0
-25.22
0
0.26
0
—
0
-49.97
0
—
0
-49.97
0
-1.99
25.11
—
100
—
0
—
0
9.01
0
12.87
0
21.88
0
-21.88
0
0.07
0
—
0
-21.81
0
—
0
-21.81
0
-0.94
23.11
—
100
—
0
—
0
6.08
0
9.57
0
15.65
0
-15.65
0
0.06
0
—
0
-15.59
0
—
0
-15.59
0
-0.7
22.21
—
100
—
0
—
0
6.59
0
9.8
0
16.39
0
-16.39
0
0.03
0
—
0
-16.36
0
—
0
-16.36
0
-0.74
22.2
—
100
—
0
—
0
6.2
0
8.15
0
14.35
0
-14.35
0
-1.46
0
—
0
-15.81
0
—
0
-15.81
0
-0.74
21.25
—
100
—
0
—
0
5.67
0
4.75
0
10.42
0
-10.42
0
0.04
0
—
0
-10.38
0
—
0
-10.38
0
-0.53
19.72
—
100
—
0
—
0
5.1
0
4.58
0
9.68
0
-9.68
0
0.07
0
—
0
-9.61
0
—
0
-9.61
0
-0.49
19.68
—
100
—
0
—
0
3.64
0
3.32
0
6.95
0
-6.95
0
0.12
0
—
0
-6.83
0
—
0
-6.83
0
-0.37
18.38
—
100
—
0
—
0
3.53
0
2.42
0
5.95
0
-5.95
0
0.61
0
—
0
-5.34
0
—
0
-5.34
0
-0.31
17.36
—
100
—
0
—
0
4.35
0
1.81
0
6.15
0
-6.15
0
0.8
0
—
0
-5.36
0
—
0
-5.36
0
-0.31
17.34
—
100
—
0
—
0
3.89
0
1.46
0
5.34
0
-5.34
0
1.07
0
—
0
-4.27
0
—
0
-4.27
0
-0.25
17.29
—
100
—
0
—
0
4.22
0
1.67
0
5.89
0
-5.89
0
0.54
0
—
0
-5.35
0
—
0
-5.35
0
-0.37
14.52
—
100
—
0
—
0
3.17
0
1.53
0
4.69
0
-4.69
0
0.58
0
—
0
-4.11
0
—
0
-4.11
0
-0.29
14.42
—
100
—
0
—
0
2.8
0
1.42
0
4.22
0
-4.22
0
0.51
0
—
0
-3.71
0
—
0
-3.71
0
-0.27
13.57
—
100
—
0
—
0
1.91
0
1.06
0
2.97
0
-2.97
0
0.22
0
—
0
-2.76
0
—
0
-2.76
0
-0.26
10.62
—
100
—
0
—
0
1.53
0
0.92
0
2.45
0
-2.45
0
0.17
0
—
0
-2.28
0
—
0
-2.28
0
-0.22
10.31
—
100
—
0
—
0
1.52
0
0.76
0
2.28
0
-2.28
0
0.13
0
—
0
-2.15
0
—
0
-2.15
0
-0.21
10.31
—
—
—
1.09
0.41
1.5
-1.5
0.11
—
-1.39
—
-1.39
-0.13
10.52
—
—
—
1.36
0.74
2.09
-2.09
-3.18
—
-5.27
—
-5.27
-0.52
10.24
—
—
—
0.45
0.27
0.72
-0.72
-0.04
—
-0.76
—
-0.76
-0.09
8.68
—
—
—
0.32
0.15
0.47
-0.47
-0.03
—
-0.49
—
-0.49
-0.06
8.68
—
—
—
0.4
0.22
0.62
-0.62
-0.01
—
-0.63
—
-0.63
-0.07
8.68
—
—
—
0.24
0.08
0.32
-0.32
—
—
-0.32
—
-0.32
-0.04
8.68
—
—
—
0.1
0.1
0.2
-0.2
—
—
-0.2
—
-0.2
-0.02
8.68
—
—
—
—
—
—
—
—
—
—
—
—
—
8.68