Lucky Strike Entertainment Corp
For the period ended Sep 28, 2025. Filed Nov 4, 2025.
View on SEC.govAbout this filing
A company's report for each of its first three quarters. The financial statements are not audited. It shows how the business has moved since the last annual report, and what management says changed.
Sep 28, 2025 · Filed Nov 4, 2025
LUCK$3.40-9.6%Stored close · as of Nov 10, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
See the whole filing, with its images and exhibitsContents
Condensed Consolidated Statements of Operations (unaudited)
Condensed Consolidated Statements of Operations
(Amounts in thousands, except share and per share amounts)
| Three Months Ended | ||
|---|---|---|
| September 28,2025 | September 29,2024 | |
| Revenues | ||
| Bowling | $125,270 | $122,203 |
| Food & beverage | 96,129 | 88,039 |
| Amusement & other | 70,879 | 49,953 |
| Total revenues | 292,278 | 260,195 |
| Costs and expenses | ||
| Location operating costs, excluding depreciation and amortization | 97,826 | 86,228 |
| Location payroll and benefit costs | 75,244 | 67,436 |
| Location food and beverage costs | 21,935 | 20,530 |
| Selling, general and administrative expenses, excluding depreciation and amortization | 35,345 | 34,811 |
| Depreciation and amortization | 33,195 | 36,983 |
| Loss on impairment and disposal of fixed assets, net | 1,375 | 1,472 |
| Other operating income, net | (888) | (211) |
| Total costs and expenses | 264,032 | 247,249 |
| Operating income | 28,246 | 12,946 |
| Other (income) expenses | ||
| Interest expense, net | 53,397 | 48,670 |
| Change in fair value of earnout liability | (3,527) | (48,921) |
| Other expense | 4,931 | — |
| Total other expense (income) | 54,801 | (251) |
| (Loss) income before income tax benefit | (26,555) | 13,197 |
| Income tax benefit | (12,757) | (9,898) |
| Net (loss) income | (13,798) | 23,095 |
| Series A preferred stock dividends | (2,356) | (2,214) |
| Earnings allocated to Series A preferred stock | — | (1,293) |
| Net (loss) income attributable to common stockholders | $(16,154) | $19,588 |
| Net (loss) income per share attributable to Class A and B common stockholders | ||
| Basic | $(0.12) | $0.13 |
| Diluted | $(0.12) | $0.13 |
| Weighted-average shares used in computing net (loss) income per share attributable to common stockholders | ||
| Basic | 138,546,333 | 145,766,779 |
| Diluted | 138,546,333 | 154,957,384 |
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.