Bowlero Corp (BOWL)

Communication Services | Entertainment
Income Statement (Quarterly) 2025-03-31 2024-12-31 2024-09-30 2024-09-29
Revenue 339,882,000 300,074,000 260,195,000 260,195,000
Cost of Revenue 195,812,000 176,795,000 174,194,000 20,530,000
Gross Profit 144,070,000 123,279,000 86,001,000 239,665,000
Operating Expenses
R&D Expenses 0 0 0 0
SG&A Expenses 41,242,000 34,384,000 34,811,000 34,811,000
Operating Expenses 81,885,000 76,406,000 73,055,000 226,719,000
Operating Income 62,185,000 46,873,000 12,946,000 12,946,000
Interest Expense 49,414,000 48,795,000 48,670,000 48,670,000
Income Before Tax 31,640,000 16,960,000 13,197,000 13,197,000
Income Tax Expense 18,348,000 -11,347,000 -9,898,000 -9,898,000
Net Income 13,292,000 28,307,000 23,095,000 23,095,000
Per Share
EPS 0.07 0.17 0.13 0.13
EPS Diluted 0.00 0.00 0.00 0.00
Income Statement (Annual) 2025-06-30 2025-06-29 2024-06-30 2023-07-02 2023-06-30
Revenue 1,201,333,000 1,201,333,000 1,154,614,000 1,058,790,000 1,058,790,000
Cost of Revenue 754,257,000 754,257,000 840,435,000 716,384,000 716,384,000
Gross Profit 447,076,000 447,076,000 314,179,000 342,406,000 342,406,000
Operating Expenses
R&D Expenses 0 0 0 0 0
SG&A Expenses 143,173,000 143,173,000 155,203,000 137,919,000 137,919,000
Operating Expenses 309,889,000 309,889,000 222,589,000 142,245,000 141,606,000
Operating Income 137,187,000 137,187,000 91,590,000 200,800,000 200,800,000
Interest Expense 196,371,000 196,371,000 177,611,000 110,851,000 110,851,000
Income Before Tax 41,483,000 41,483,000 -111,553,000 -2,195,000 -2,195,000
Income Tax Expense 51,505,000 51,505,000 -27,972,000 -84,243,000 -84,243,000
Net Income -10,022,000 -10,022,000 -83,581,000 82,048,000 82,048,000
Per Share
EPS -0.15 -0.15 -0.61 0.50 0.32
EPS Diluted 0.00 0.00 0.00 0.00 0.00
Balance Sheet (Quarterly) 2025-06-30 2025-06-29 2024-06-30 2023-07-02
Assets
Cash and Cash Equivalents 59,686,000 59,686,000 66,972,000 195,633,000
Short Term Investments 0 0 0 0
Net Receivables 7,998,000 7,998,000 6,757,000 3,092,000
Inventory 15,500,000 15,500,000 13,171,000 11,470,000
Total Current Assets 112,550,000 112,550,000 113,962,000 230,659,000
Property Plant Equipment 2,041,212,000 2,041,212,000 1,971,298,000 1,662,274,000
Goodwill and Intangibles 889,913,000 889,913,000 880,939,000 862,438,000
Total Assets 3,159,739,000 3,159,739,000 3,114,035,000 2,841,274,000
Liabilities
Account Payables 33,863,000 33,863,000 50,457,000 53,513,000
Short Term Debt 43,265,000 43,265,000 37,623,000 36,500,000
Total Current Liabilities 194,385,000 194,385,000 182,806,000 168,711,000
Long Term Debt 2,590,561,000 2,590,561,000 2,371,652,000 2,222,432,000
Total Liabilities 3,331,085,000 3,331,085,000 3,163,887,000 2,541,724,000
Shareholders Equity
Retained Earnings -313,181,000 -313,181,000 -303,159,000 -219,659,000
Total Shareholders Equity -171,346,000 -171,346,000 -49,852,000 299,550,000
Balance Sheet (Annual) 2025-06-30 2025-06-29 2024-06-30 2023-07-02 2022-07-03
Assets
Cash and Cash Equivalents 59,686,000 59,686,000 66,972,000 195,633,000 132,236,000
Short Term Investments 0 0 0 0 0
Net Receivables 7,998,000 7,998,000 6,757,000 3,092,000 5,227,000
Inventory 15,500,000 15,500,000 13,171,000 11,470,000 10,310,000
Total Current Assets 112,550,000 112,550,000 113,962,000 230,659,000 169,294,000
Property Plant Equipment 2,041,212,000 2,041,212,000 1,971,298,000 1,662,274,000 797,424,000
Goodwill and Intangibles 889,913,000 889,913,000 880,939,000 862,438,000 846,685,000
Total Assets 3,159,739,000 3,159,739,000 3,114,035,000 2,841,274,000 1,854,425,000
Liabilities
Account Payables 33,863,000 33,863,000 50,457,000 53,513,000 38,217,000
Short Term Debt 43,265,000 43,265,000 37,623,000 36,500,000 4,966,000
Total Current Liabilities 194,385,000 194,385,000 182,806,000 168,711,000 119,160,000
Long Term Debt 2,590,561,000 2,590,561,000 2,371,652,000 2,222,432,000 1,262,693,000
Total Liabilities 3,331,085,000 3,331,085,000 3,163,887,000 2,541,724,000 1,662,105,000
Shareholders Equity
Retained Earnings -313,181,000 -313,181,000 -303,159,000 -219,659,000 -312,851,000
Total Shareholders Equity -171,346,000 -171,346,000 -49,852,000 299,550,000 192,320,000
Cash Flow Statement (Quarterly) 2025-06-30 2025-06-29 2024-06-30 2023-07-02
Operating Activities
Net Income -10,022,000 -10,022,000 -83,581,000 82,048,000
Depreciation & Amortization 156,852,000 156,852,000 145,364,000 109,405,000
Stock Based Compensation 21,632,000 21,632,000 13,775,000 15,742,000
Change in Working Capital 2,917,000 2,917,000 -20,592,000 2,363,000
Operating Cash Flow 177,221,000 177,221,000 154,830,000 217,787,000
Investing Activities
Capital Expenditure -141,066,000 -141,066,000 -194,578,000 -149,331,000
Investments -141,066,000 -141,066,000 -194,319,000 -149,331,000
Investing Cash Flow -220,311,000 -220,311,000 -385,656,000 -253,218,000
Financing Activities
Debt Repayment 168,392,000 168,392,000 389,425,000 -978,364,000
Common Stock Issued/Repurchased -70,850,000 -70,850,000 -253,035,000 -176,239,000
Dividends Paid -33,551,000 -33,551,000 -24,960,000 -3,969,000
Financing Cash Flow 35,860,000 35,860,000 102,157,000 98,957,000
Summary
Free Cash Flow 36,155,000 36,155,000 -39,748,000 68,456,000
Net Change in Cash -7,286,000 -7,286,000 -128,661,000 63,397,000
Cash Flow Statement (Annual) 2025-06-30 2025-06-29 2024-06-30 2023-07-02 2022-07-03
Operating Activities
Net Income -10,022,000 -10,022,000 -83,581,000 82,048,000 -29,934,000
Depreciation & Amortization 156,852,000 156,852,000 145,364,000 109,405,000 106,957,000
Stock Based Compensation 21,632,000 21,632,000 13,775,000 15,742,000 50,236,000
Change in Working Capital 2,917,000 2,917,000 -20,592,000 2,363,000 -1,208,000
Operating Cash Flow 177,221,000 177,221,000 154,830,000 217,787,000 177,670,000
Investing Activities
Capital Expenditure -141,066,000 -141,066,000 -194,578,000 -149,331,000 -164,798,000
Investments -141,066,000 -141,066,000 -194,319,000 -149,331,000 -164,798,000
Investing Cash Flow -220,311,000 -220,311,000 -385,656,000 -253,218,000 -220,345,000
Financing Activities
Debt Repayment 168,392,000 168,392,000 389,425,000 -978,364,000 -95,116,000
Common Stock Issued/Repurchased -70,850,000 -70,850,000 -253,035,000 -176,239,000 -82,348,000
Dividends Paid -33,551,000 -33,551,000 -24,960,000 -3,969,000 -226,000,000
Financing Cash Flow 35,860,000 35,860,000 102,157,000 98,957,000 -12,136,000
Summary
Free Cash Flow 36,155,000 36,155,000 -39,748,000 68,456,000 12,872,000
Net Change in Cash -7,286,000 -7,286,000 -128,661,000 63,397,000 -54,857,000