← Lucky Strike Entertainment Corp
| Annual Trend | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TTM | |
|---|---|---|---|---|---|---|---|
| Total revenues | $395.2m |
$911.7m
+130.67%
|
$1.1b
+16.13%
|
$1.2b
+9.05%
|
$1.2b
+4.05%
|
$1.2b
+3.43%
|
|
| Cost of Revenue | $374.3m |
$610.0m
+62.98%
|
$716.4m
+17.45%
|
$840.4m
+17.32%
|
$375.6m
-55.31%
|
$811.3m
+116.02%
|
|
| Gross Profit | $21.0m |
$301.7m
+1338.27%
|
$342.4m
+13.48%
|
$314.2m
-8.24%
|
$825.8m
+162.83%
|
$431.2m
-47.78%
|
|
| Selling, general and administrative expenses, excluding depreciation and amortization | $78.3m | $180.7m | $137.9m | $155.2m | $143.2m | $142.7m | |
| Location operating costs, excluding depreciation and amortization | — | — | $268.5m | $328.6m | $375.6m | — | |
| Total costs and expenses | — | — | $858.0m | $1.1b | $1.1b | $1.1b | |
| Operating income | ($38.6m) |
$116.6m
+401.83%
|
$200.8m
+72.18%
|
$91.6m
-54.39%
|
$137.2m
+49.78%
|
$153.8m
+12.12%
|
|
| Interest expense, net | $88.9m | $94.5m | $110.9m | $177.6m | $196.4m | $203.7m | |
| Other expense | $0 | $149k | $6.8m | $76k | $817k | — | |
| Total other expense | $88.9m | $147.2m | $203.0m | $203.1m | $95.7m | — | |
| Income (loss) before income tax expense (benefit) | ($127.5m) | ($30.6m) | ($2.2m) | ($111.6m) | $41.5m | — | |
| Income tax expense (benefit) | ($1.0m) | ($690k) | ($84.2m) | ($28.0m) | $51.5m | $63.2m | |
| Series A preferred stock dividends | ($8.0m) | ($10.2m) | ($23.8m) | ($8.7m) | ($9.0m) | — | |
| Net (loss) income per share attributable to Class A and B common stockholders, basic (in dollars per share) | ($1) | ($0) | $0 | ($1) | ($0) | — | |
| Net (loss) income per share attributable to Class A and B common stockholders, diluted (in dollars per share) | ($1) | ($0) | $0 | ($1) | ($0) | — | |
| Weighted-average shares used in computing net (loss) income per share attributable to common stockholders, basic (in shares) | ($1) | ($0) | $0 | ($1) | ($0) | — | |
| Weighted-average shares used in computing net (loss) income per share attributable to common stockholders, diluted (in shares) | ($1) | ($0) | $0 | ($1) | ($0) | — | |
| Location payroll and benefit costs | — | — | $262.3m | $287.2m | $284.1m | — | |
| Location food and beverage costs | — | — | $83.0m | $90.8m | $94.6m | — | |
| Depreciation and amortization | — | — | $109.4m | $145.4m | $156.9m | $136.2m | |
| Loss on impairment and disposal of fixed assets, net | — | — | ($639k) | $61.4m | $10.9m | — | |
| Other operating (income) expense, net | $1.1m | $7.0m | $4.3m | $6.0m | ($1.0m) | — | |
| Change in fair value of earnout liability | $0 | $25.8m | $85.4m | $25.5m | ($101.5m) | — | |
| Net (loss) income | ($126.5m) | ($29.9m) | $82.0m | ($83.6m) | ($10.0m) | — | |
| Earnings allocated to Series A preferred stock | $0 | $0 | ($4.9m) | $0 | $0 | — | |
| Net (loss) income attributable to common stockholders | ($134.5m) | ($40.2m) | $53.3m | ($92.3m) | ($19.1m) | — |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.