Lucky Strike Entertainment Corp
For the period ended Dec 28, 2025. Filed Feb 4, 2026.
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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.
Dec 28, 2025 · Filed Feb 4, 2026
LUCK$3.40-9.6%Stored close · as of Nov 10, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
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Condensed Consolidated Statements of Operations (unaudited)
Condensed Consolidated Statements of Operations
(Amounts in thousands, except share and per share amounts)
| Three Months Ended | Six Months Ended | |||
|---|---|---|---|---|
| December 28,2025 | December 29,2024 | December 28,2025 | December 29,2024 | |
| Revenues | ||||
| Bowling | $142,867 | $138,967 | $268,137 | $261,170 |
| Food & beverage | 112,397 | 110,902 | 208,526 | 198,941 |
| Amusement & other | 51,597 | 50,205 | 122,476 | 100,158 |
| Total revenues | 306,861 | 300,074 | 599,139 | 560,269 |
| Costs and expenses | ||||
| Location operating costs, excluding depreciation and amortization | 99,667 | 82,694 | 197,493 | 168,922 |
| Location payroll and benefit costs | 77,882 | 70,876 | 153,126 | 138,312 |
| Location food and beverage costs | 23,955 | 23,225 | 45,890 | 43,755 |
| Selling, general and administrative expenses, excluding depreciation and amortization | 39,072 | 34,384 | 74,417 | 69,195 |
| Depreciation and amortization | 30,422 | 39,118 | 63,617 | 76,101 |
| Loss on impairment and disposal of fixed assets, net | 2,338 | 2,575 | 3,713 | 4,047 |
| Other operating expense (income), net | 198 | 329 | (690) | 118 |
| Total costs and expenses | 273,534 | 253,201 | 537,566 | 500,450 |
| Operating income | 33,327 | 46,873 | 61,573 | 59,819 |
| Other (income) expenses | ||||
| Interest expense, net | 50,116 | 48,795 | 103,513 | 97,465 |
| Change in fair value of earnout liability | (19,919) | (19,682) | (23,446) | (68,603) |
| Other expense | — | 800 | 4,931 | 800 |
| Total other expense | 30,197 | 29,913 | 84,998 | 29,662 |
| Income (loss) before income tax expense (benefit) | 3,130 | 16,960 | (23,425) | 30,157 |
| Income tax expense (benefit) | 15,786 | (11,347) | 3,029 | (21,245) |
| Net (loss) income | (12,656) | 28,307 | (26,454) | 51,402 |
| Series A preferred stock dividends | (2,416) | (2,240) | (4,772) | (4,454) |
| Earnings allocated to Series A preferred stock | — | (1,640) | — | (2,930) |
| Net (loss) income attributable to common stockholders | $(15,072) | $24,427 | $(31,226) | $44,018 |
| Net (loss) income per share attributable to Class A and B common stockholders | ||||
| Basic | $(0.11) | $0.17 | $(0.23) | $0.30 |
| Diluted | $(0.11) | $0.16 | $(0.23) | $0.29 |
| Weighted-average shares used in computing net (loss) income per share attributable to common stockholders | ||||
| Basic | 137,343,082 | 143,939,878 | 137,944,707 | 144,853,328 |
| Diluted | 137,343,082 | 152,957,223 | 137,944,707 | 154,228,643 |
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