Bowlero Corp
NYSE:BOWL
Income Statement
Earnings Waterfall
Bowlero Corp
Revenue
|
1.1B
USD
|
Cost of Revenue
|
-761m
USD
|
Gross Profit
|
327.2m
USD
|
Operating Expenses
|
-152.9m
USD
|
Operating Income
|
174.3m
USD
|
Other Expenses
|
-133.5m
USD
|
Net Income
|
40.8m
USD
|
Income Statement
Bowlero Corp
Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jul-2022 | Oct-2022 | Jan-2023 | Apr-2023 | Jul-2023 | Oct-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||
Revenue |
395
N/A
|
526
+33%
|
658
+25%
|
803
+22%
|
912
+14%
|
961
+5%
|
1 029
+7%
|
1 087
+6%
|
1 059
-3%
|
1 056
0%
|
1 088
+3%
|
|
Gross Profit | ||||||||||||
Cost of Revenue |
(374)
|
(428)
|
(483)
|
(545)
|
(610)
|
(648)
|
(687)
|
(719)
|
(720)
|
(730)
|
(761)
|
|
Gross Profit |
21
N/A
|
99
+370%
|
175
+77%
|
258
+48%
|
302
+17%
|
313
+4%
|
343
+10%
|
368
+7%
|
339
-8%
|
326
-4%
|
327
+0%
|
|
Operating Income | ||||||||||||
Operating Expenses |
(80)
|
(86)
|
(167)
|
(181)
|
(188)
|
(200)
|
(138)
|
(142)
|
(141)
|
(147)
|
(153)
|
|
Selling, General & Administrative |
(78)
|
(85)
|
(162)
|
(174)
|
(181)
|
(192)
|
(133)
|
(139)
|
(138)
|
(143)
|
(146)
|
|
Other Operating Expenses |
(1)
|
(1)
|
(6)
|
(7)
|
(7)
|
(8)
|
(5)
|
(4)
|
(4)
|
(4)
|
(7)
|
|
Operating Income |
(59)
N/A
|
13
N/A
|
7
-46%
|
77
+982%
|
114
+48%
|
113
-1%
|
204
+81%
|
225
+10%
|
198
-12%
|
179
-9%
|
174
-3%
|
|
Pre-Tax Income | ||||||||||||
Interest Income Expense |
(89)
|
(90)
|
(92)
|
(92)
|
(95)
|
(95)
|
(99)
|
(106)
|
(112)
|
(125)
|
(144)
|
|
Non-Reccuring Items |
20
|
(0)
|
(0)
|
1
|
3
|
3
|
4
|
2
|
4
|
(4)
|
(10)
|
|
Total Other Income |
0
|
0
|
23
|
(44)
|
(53)
|
(94)
|
(146)
|
(173)
|
(92)
|
(11)
|
(45)
|
|
Pre-Tax Income |
(128)
N/A
|
(78)
+39%
|
(63)
+19%
|
(58)
+8%
|
(31)
+47%
|
(73)
-139%
|
(36)
+51%
|
(51)
-40%
|
(2)
+96%
|
40
N/A
|
(24)
N/A
|
|
Net Income | ||||||||||||
Tax Provision |
1
|
7
|
7
|
7
|
1
|
(6)
|
(7)
|
(7)
|
84
|
94
|
93
|
|
Income from Continuing Operations |
(127)
|
(70)
|
(56)
|
(50)
|
(30)
|
(79)
|
(43)
|
(57)
|
82
|
134
|
69
|
|
Net Income (Common) |
(135)
N/A
|
(78)
+42%
|
(64)
+18%
|
(60)
+7%
|
(40)
+33%
|
(90)
-123%
|
(55)
+39%
|
(70)
-29%
|
53
N/A
|
105
+97%
|
41
-61%
|
|
EPS (Diluted) |
-0.81
N/A
|
-0.47
+42%
|
-0.38
+19%
|
-0.35
+8%
|
-0.24
+31%
|
-0.54
-125%
|
-0.33
+39%
|
-0.43
-30%
|
0.3
N/A
|
0.62
+107%
|
0.27
-56%
|