Lucky Strike Entertainment Corp

For the period ended Mar 29, 2026. Filed May 6, 2026.

About 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.

Mar 29, 2026 · Filed May 6, 2026

LUCK$3.40-9.6%Stored close · as of Nov 10, 2026

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Contents

Condensed Consolidated Statements of Operations (unaudited)

Condensed Consolidated Statements of Operations

(Amounts in thousands, except share and per share amounts)

	Three Months Ended		Nine Months Ended
	March 29,2026	March 30,2025	March 29,2026	March 30,2025
Revenues
Bowling	$164,590	$159,756	$432,727	$420,926
Food & beverage	118,697	120,452	327,223	319,393
Amusement & other	58,944	59,674	181,420	159,832
Total revenues	342,231	339,882	941,370	900,151
Costs and expenses
Location operating costs, excluding depreciation and amortization	99,724	92,568	297,217	261,490
Location payroll and benefit costs	80,795	75,617	233,921	213,929
Location food and beverage costs	26,826	27,627	72,716	71,382
Selling, general and administrative expenses, excluding depreciation and amortization	35,566	41,242	109,983	110,437
Depreciation and amortization	32,145	40,325	95,762	116,426
Loss on impairment and disposal of fixed assets, net	1,507	648	5,220	4,695
Other operating expense (income), net	41	(330)	(649)	(212)
Total costs and expenses	276,604	277,697	814,170	778,147
Operating income	65,627	62,185	127,200	122,004
Other (income) expenses
Interest expense, net	50,740	49,414	154,253	146,879
Change in fair value of earnout liability	(7,740)	(18,886)	(31,186)	(87,489)
Other expense	3	17	4,934	817
Total other expense	43,003	30,545	128,001	60,207
Income (loss) before income tax expense (benefit)	22,624	31,640	(801)	61,797
Income tax expense (benefit)	5,773	18,348	8,802	(2,897)
Net income (loss)	16,851	13,292	(9,603)	64,694
Series A preferred stock dividends	(2,473)	(2,313)	(7,245)	(6,767)
Earnings allocated to Series A preferred stock	(1,018)	(712)	—	(3,662)
Net income (loss) attributable to common stockholders	$13,360	$10,267	$(16,848)	$54,265
Net income (loss) per share attributable to Class A and B common stockholders
Basic	$0.10	$0.07	$(0.12)	$0.38
Diluted	$0.10	$0.07	$(0.12)	$0.36
Weighted-average shares used in computing net income (loss) per share attributable to common stockholders
Basic	135,683,635	141,185,986	137,191,017	143,630,881
Diluted	139,063,980	147,606,436	137,191,017	150,982,706

ContentsView on SEC.gov

The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.