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Lucky Strike Entertainment Corp (LUCK) Financial Statements | Global Financial Data

Lucky Strike Entertainment Corp

LUCKSEC EDGAR

Services-Amusement & Recreation Services(VA)CIK: 1840572

Concept	FY2025	FY2024	FY2022
Revenues	$1.1B	$911.7M	$395.2M
Cost of Revenue	—	$610.0M	$374.3M
Gross Profit	—	$301.7M	$21.0M
Selling, General and Administrative Expense	$137.3M	$180.7M	$78.3M
Operating Expenses	—	$185.1M	$59.6M
Operating Income (Loss)	$200.8M	$116.6M	-$38.6M
Nonoperating Income (Expense)	-$203.0M	-$147.2M	-$88.9M
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest	-$2.2M	-$30.6M	-$127.5M
Income Tax Expense (Benefit)	-$84.2M	-$690.0K	-$1.0M
Net Income (Loss) Attributable to Parent	$82.0M	-$29.9M	-$126.5M
Earnings Per Share, Basic

Concept	FY2025	FY2024	FY2022
Assets	$3.1B	$2.8B	$1.9B
Assets, Current	$114.0M	$230.7M	$169.3M
Inventory, Net	$13.2M	$11.5M	$10.3M
Liabilities	$3.2B	$2.5B	$1.7B
Liabilities, Current	$182.8M	$168.7M	$119.2M
Long-term Debt	$1.1B	$1.1B	$865.1M
Accounts Payable, Current	$50.5M	$53.5M	$38.2M
Stockholders' Equity Attributable to Parent	-$13.7M	-$275.9M	$150.1M
Weighted Average Number of Shares Outstanding, Basic	$165.5M	$155.8M	$146.8M

Concept	FY2025	FY2024	FY2022
Net Cash Provided by (Used in) Operating Activities	$217.8M	$177.7M	$58.2M
Net Cash Provided by (Used in) Investing Activities	-$253.2M	-$220.3M	-$46.7M
Net Cash Provided by (Used in) Financing Activities	$99.0M	-$12.1M	$34.8M
Payments to Acquire Property, Plant, and Equipment	$149.3M	$162.4M	$43.1M
Payments of Ordinary Dividends, Common Stock	$8.6M	$8.7M	—
Payments for Repurchase of Common Stock	$96.0M	$31.5M	$0.00

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