Lucky Strike Entertainment Corporation (LUCK) quarterly income statement — complete revenue, gross profit & net income history
| Metric | Q3'26 | Q2'26 | Q1'26 | Q4'25 | Q3'25 | Q2'25 | Q1'25 | Q4'24 | Q3'24 | Q2'24 | Q1'24 | Q4'23 | Q3'23 | Q2'23 | Q1'23 | Q4'22 | Q3'22 | Q2'22 | Q1'22 | Q4'21 |
|---|
| Sales/Revenue | 342.23M | 306.86M | 292.28M | 301.18M | 339.88M | 300.07M | 260.19M | 283.87M | 337.67M | 305.67M | 227.41M | 239.42M | 315.73M | 273.38M | 230.26M | 267.72M | 257.82M | 205.19M | 180.98M | 159.07M |
| Revenue Growth % | 0.69% | 2.26% | 12.33% | 6.1% | 0.66% | -1.83% | 14.42% | 18.56% | 6.95% | 11.81% | -1.24% | -10.57% | 22.46% | 33.24% | 27.23% | 68.3% | - | - | - | - |
| Cost of Goods Sold | 239.49M | 231.93M | 195M | 207.46M | 195.81M | 176.79M | 174.19M | 216.53M | 225.89M | 180.5M | 153.11M | 182.17M | 189.3M | 179.71M | 165.2M | 185.23M | 156.49M | 141.38M | 126.87M | 120.6M |
| COGS % of Revenue | 69.98% | 75.58% | 66.72% | 68.88% | 57.61% | 58.92% | 66.95% | 76.28% | 66.9% | 59.05% | 67.33% | 76.09% | 59.96% | 65.73% | 71.75% | 69.19% | 60.7% | 68.9% | 70.1% | 75.81% |
| Gross Profit | 102.74M | 74.94M | 97.27M | 93.73M | 144.07M | 123.28M | 86M | 67.34M | 111.78M | 125.17M | 74.29M | 57.25M | 126.42M | 93.68M | 65.06M | 82.49M | 101.33M | 63.81M | 54.11M | 38.47M |
| Gross Margin % | 30.02% | 24.42% | 33.28% | 31.12% | 42.39% | 41.08% | 33.05% | 23.72% | 33.1% | 40.95% | 32.67% | 23.91% | 40.04% | 34.27% | 28.25% | 30.81% | 39.3% | 31.1% | 29.9% | 24.19% |
| Gross Profit Growth % | -28.69% | -39.22% | 13.11% | 39.19% | 28.89% | -1.51% | 15.76% | 17.63% | -11.58% | 33.62% | 14.19% | -30.6% | 24.76% | 46.82% | 20.23% | 114.41% | - | - | - | - |
| Operating Expenses | 35.57M | 39.07M | 69.03M | 78.54M | 81.89M | 76.41M | 73.06M | 101.59M | 40.76M | 75.69M | 68.94M | 37.74M | 36.84M | 33.24M | 33.78M | 36.14M | 30.61M | 96.49M | 21.86M | 30.17M |
| OpEx % of Revenue | 10.39% | 12.73% | 23.62% | 26.08% | 24.09% | 25.46% | 28.08% | 35.79% | 12.07% | 24.76% | 30.31% | 15.76% | 11.67% | 12.16% | 14.67% | 13.5% | 11.87% | 47.03% | 12.08% | 18.97% |
| Selling, General & Admin | 35.57M | 39.07M | 35.34M | 32.74M | 41.24M | 34.38M | 34.81M | 40.44M | 39.49M | 35.84M | 38.12M | 35.08M | 35.89M | 34.45M | 32.49M | 35.69M | 30.32M | 93.28M | 21.41M | 29.12M |
| SG&A % of Revenue | 10.39% | 12.73% | 12.09% | 10.87% | 12.13% | 11.46% | 13.38% | 14.25% | 11.69% | 11.72% | 16.76% | 14.65% | 11.37% | 12.6% | 14.11% | 13.33% | 11.76% | 45.46% | 11.83% | 18.3% |
| Research & Development | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| R&D % of Revenue | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Other Operating Expenses | 0 | 0 | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 946K | -1000K | 1000K | 454K | 298K | 1000K | 447K | 1000K |
| Operating Income | 67.13M | 35.97M | 28.25M | 15.18M | 62.19M | 46.87M | 12.95M | -34.26M | 71.01M | 49.48M | 5.36M | 19.51M | 89.58M | 60.44M | 31.27M | 46.34M | 70.72M | -32.68M | 32.25M | 8.3M |
| Operating Margin % | 19.62% | 11.72% | 9.66% | 5.04% | 18.3% | 15.62% | 4.98% | -12.07% | 21.03% | 16.19% | 2.36% | 8.15% | 28.37% | 22.11% | 13.58% | 17.31% | 27.43% | -15.93% | 17.82% | 5.22% |
| Operating Income Growth % | 7.96% | -23.27% | 118.18% | 144.32% | -12.43% | -5.26% | 141.71% | -275.6% | -20.73% | -18.13% | -82.87% | -57.91% | 26.68% | 284.91% | -3.02% | 458.44% | - | - | - | - |
| EBITDA | 99.28M | 66.39M | 61.44M | 55.61M | 102.51M | 85.99M | 49.93M | 6.36M | 107.34M | 86.55M | 36.71M | 43.9M | 119.03M | 89.74M | 57.54M | 74.81M | 100.7M | -7.02M | 55.09M | 32.17M |
| EBITDA Margin % | 29.01% | 21.63% | 21.02% | 18.46% | 30.16% | 28.66% | 19.19% | 2.24% | 31.79% | 28.31% | 16.14% | 18.34% | 37.7% | 32.83% | 24.99% | 27.95% | 39.06% | -3.42% | 30.44% | 20.22% |
| EBITDA Growth % | -3.15% | -22.8% | 23.06% | 774.49% | -4.5% | -0.64% | 36.02% | -85.51% | -9.82% | -3.56% | -36.2% | -41.32% | 18.2% | 1377.61% | 4.45% | 132.55% | - | - | - | - |
| D&A (Non-Cash Add-back) | 32.15M | 30.42M | 33.2M | 40.43M | 40.33M | 39.12M | 36.98M | 40.61M | 36.33M | 37.07M | 31.35M | 24.39M | 29.44M | 29.3M | 26.27M | 28.47M | 29.99M | 25.66M | 22.84M | 23.87M |
| EBIT | 67.13M | 53.25M | 26.84M | 29.18M | 81.05M | 65.75M | 61.87M | -45.18M | 79.88M | -14.62M | 45.98M | 91.48M | -3.62M | 30.34M | -9.54M | 37.7M | 4.1M | -10.21M | 32.25M | 8.3M |
| Net Interest Income | -50.74M | -50.12M | -53.4M | -49.49M | -49.41M | -48.8M | -48.67M | -47.04M | -46.89M | -46.24M | -37.45M | -30.79M | -29.12M | -27.38M | -23.57M | -25.36M | -22.29M | -23.88M | -22.93M | -23.13M |
| Interest Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest Expense | 50.74M | 50.12M | 53.4M | 49.49M | 49.41M | 48.8M | 48.67M | 47.04M | 46.89M | 46.24M | 37.45M | 30.79M | 29.12M | 27.38M | 23.57M | 25.36M | 22.29M | 23.88M | 22.93M | 23.13M |
| Other Income/Expense | -44.51M | -32.84M | -54.8M | -35.5M | -30.55M | -29.91M | 251K | -57.96M | -38.02M | -110.34M | 3.18M | 41.19M | -122.33M | -57.48M | -64.38M | -34M | -88.91M | -1.41M | -22.93M | -23.13M |
| Pretax Income | 22.62M | 3.13M | -26.55M | -20.31M | 31.64M | 16.96M | 13.2M | -92.22M | 32.99M | -60.86M | 8.54M | 60.69M | -32.74M | 2.96M | -33.1M | 12.34M | -18.19M | -34.09M | 9.32M | -14.83M |
| Pretax Margin % | 6.61% | 1.02% | -9.09% | -6.74% | 9.31% | 5.65% | 5.07% | -32.49% | 9.77% | -19.91% | 3.75% | 25.35% | -10.37% | 1.08% | -14.38% | 4.61% | -7.06% | -16.61% | 5.15% | -9.32% |
| Income Tax | 5.77M | 15.79M | -12.76M | 54.4M | 18.35M | -11.35M | -9.9M | -30.04M | 9.14M | 2.61M | -9.68M | -85.53M | -668K | 1.52M | 429K | 5.4M | -207K | 362K | -6.24M | -1.37M |
| Effective Tax Rate % | 25.52% | 504.35% | 48.04% | -267.81% | 57.99% | -66.9% | -75% | 32.57% | 27.71% | -4.29% | -113.44% | -140.92% | 2.04% | 51.5% | -1.3% | 43.74% | 1.14% | -1.06% | -67% | 9.23% |
| Net Income | 16.85M | -12.66M | -13.8M | -74.72M | 13.29M | 28.31M | 23.09M | -62.18M | 23.85M | -63.47M | 18.22M | 146.22M | -32.07M | 1.44M | -33.53M | 6.94M | -17.99M | -34.45M | 15.56M | -13.46M |
| Net Margin % | 4.92% | -4.12% | -4.72% | -24.81% | 3.91% | 9.43% | 8.88% | -21.9% | 7.06% | -20.76% | 8.01% | 61.07% | -10.16% | 0.52% | -14.56% | 2.59% | -6.98% | -16.79% | 8.6% | -8.46% |
| Net Income Growth % | 26.78% | -144.71% | -159.74% | -20.17% | -44.26% | 144.6% | 26.76% | -142.52% | 174.35% | -4522.93% | 154.33% | 2006.01% | -78.31% | 104.16% | -315.46% | 151.58% | - | - | - | - |
| Net Income (Continuing) | 16.85M | -12.66M | -13.8M | -74.72M | 13.29M | 28.31M | 23.09M | -62.18M | 23.85M | -63.47M | 18.22M | 146.22M | -32.07M | 1.44M | -33.53M | 6.94M | -17.99M | -34.45M | 15.56M | -13.46M |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EPS (Diluted) | 0.10 | -0.11 | -0.12 | -0.52 | 0.07 | 0.16 | 0.13 | -0.40 | 0.13 | -0.44 | 0.09 | 0.75 | -0.22 | -0.01 | -0.22 | 0.02 | -0.13 | -0.25 | 0.08 | -0.09 |
| EPS Growth % | 38.07% | -168.75% | -192.31% | -30% | -46.46% | 136.36% | 44.44% | -153.33% | 159.09% | - | 140.91% | 3025% | -69.23% | 96.64% | -373.29% | 126.67% | - | - | - | - |
| EPS (Basic) | 0.10 | -0.11 | -0.12 | -0.52 | 0.07 | 0.17 | 0.13 | -0.44 | 0.14 | -0.44 | 0.09 | 0.75 | -0.22 | -0.01 | -0.22 | 0.02 | -0.13 | -0.25 | 0.08 | -0.09 |
| Diluted Shares Outstanding | 139.06M | 137.34M | 138.55M | 140.2M | 147.61M | 152.96M | 154.96M | 154.61M | 157.87M | 149.81M | 168.9M | 173.5M | 165.7M | 162.48M | 162.85M | 159.35M | 162.59M | 148.75M | 165.38M | 165.38M |
| Basic Shares Outstanding | 135.68M | 137.34M | 138.55M | 140.2M | 141.19M | 143.94M | 145.77M | 149.72M | 148.1M | 149.81M | 160.93M | 173.5M | 165.7M | 162.48M | 162.85M | 159.35M | 162.59M | 148.75M | 165.38M | 165.38M |
| Dividend Payout Ratio | 52.33% | - | - | - | 62.83% | 29.93% | 37.03% | - | 36.61% | - | - | 2.71% | - | - | - | - | - | - | - | - |