Lucky Strike Entertainment Corp
For the period ended Sep 27, 2026. Filed Nov 5, 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.
Sep 27, 2026 · Filed Nov 5, 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 | ||
|---|---|---|
| September 27,2026 | September 28,2025 | |
| Revenues | ||
| Bowling | $122,055 | $125,270 |
| Food & beverage | 98,531 | 96,129 |
| Amusement & other | 82,058 | 70,879 |
| Total revenues | 302,644 | 292,278 |
| Costs and expenses | ||
| Location operating costs, excluding depreciation and amortization | 99,250 | 97,826 |
| Location payroll and benefit costs | 78,263 | 75,244 |
| Location food and beverage costs | 22,593 | 21,935 |
| Selling, general and administrative expenses, excluding depreciation and amortization | 40,334 | 35,345 |
| Depreciation and amortization | 32,479 | 33,195 |
| Loss on impairment and disposal of fixed assets, net | 1,843 | 1,375 |
| Other operating income, net | (354) | (888) |
| Total costs and expenses | 274,408 | 264,032 |
| Operating income | 28,236 | 28,246 |
| Other (income) expenses | ||
| Interest expense, net | 52,039 | 53,397 |
| Change in fair value of earnout liability | (2,163) | (3,527) |
| Other expense | — | 4,931 |
| Total other expense | 49,876 | 54,801 |
| Loss before income tax expense (benefit) | (21,640) | (26,555) |
| Income tax expense (benefit) | 4,034 | (12,757) |
| Net loss | (25,674) | (13,798) |
| Series A preferred stock dividends | (2,500) | (2,356) |
| Net loss attributable to common stockholders | $(28,174) | $(16,154) |
| Net loss per share attributable to Class A and B common stockholders | ||
| Basic and Diluted | $(0.21) | $(0.12) |
| Weighted-average shares used in computing net loss per share attributable to common stockholders | ||
| Basic and Diluted | 134,747,139 | 138,546,333 |
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