For the quarter ending 2025-12-28.
| Income Statement | 2025-12-28 | 2025-09-28 | 2025-06-29 | 2025-03-30 |
|---|---|---|---|---|
| Series a preferred stock dividends | 2,416 | 2,356 | 2,219* | 2,313 |
| Earnings allocated to series a preferred stock | 0 | 0 | -3,528* | 712 |
| Total revenues | 306,861 | 292,278 | 241,399* | 339,882 |
| Location operating costs, excluding depreciation and amortization | 99,667 | 97,826 | 112,680* | 92,568 |
| Location payroll and benefit costs | 77,882 | 75,244 | 64,392* | 75,617 |
| Location food and beverage costs | 23,955 | 21,935 | 18,275* | 27,627 |
| Selling, general and administrative expenses, excluding depreciation and amortization | 39,072 | 35,345 | 29,734* | 41,242 |
| Depreciation and amortization | 30,422 | 33,195 | 37,688* | 40,325 |
| Loss on impairment and disposal of fixed assets, net | 2,338 | 1,375 | 6,071* | 648 |
| Other operating expense (income), net | -198 | 888 | 1,040* | 330 |
| Total costs and expenses | 273,534 | 264,032 | 267,799* | 277,697 |
| Operating income | 33,327 | 28,246 | -26,400* | 62,185 |
| Interest expense, net | -50,116 | -53,397 | -49,057* | -49,414 |
| Change in fair value of earnout liability | 19,919 | 3,527 | 43,632* | 18,886 |
| Other expense | 0 | -4,931 | 409* | -17 |
| Total other expense | -30,197 | -54,801 | -5,017* | -30,545 |
| Income (gain) before income tax expense (benefit) | 3,130 | -26,555 | -31,417* | 31,640 |
| Income tax expense (benefit) | 15,786 | -12,757 | 41,003* | 18,348 |
| Net (loss) income | -12,656 | -13,798 | -72,420* | 13,292 |
| Net (loss) income attributable to common stockholders, basic | -15,072 | -16,154 | -71,111 | 10,267 |
| Net (loss) income attributable to common stockholders, diluted | -15,072 | -16,154 | -71,111 | 10,267 |
| Basic EPS | -0.11 | -0.12 | -0.501 | 0.07 |
| Diluted EPS | -0.11 | -0.12 | -0.562 | 0.07 |
| Basic Average Shares | 137,343,082 | 138,546,333 | 142,078,357 | 141,185,986 |
| Diluted Average Shares | 137,343,082 | 138,546,333 | 126,640,562 | 147,606,436 |
Lucky Strike Entertainment Corp (LUCK)
Lucky Strike Entertainment Corp (LUCK)