CoverageForm 410-K10-Q8-K13D13G13F

BOWL · Bowlero Corp. - Financials

Annual line items from SEC XBRL filings, sourced from EDGAR's Company Facts API with fallback to the quarterly Financial Statement Data Sets. See issuer overview for Form 4 activity and 10-K signals.

Income Statement

Line itemQ3 '26Q2 '26Q1 '26Q2 '25Q3 '25Q1 '25Q2 '24Q3 '24Q1 '24Q3 '23
Revenue$342.23M$306.86M$292.28M$300.07M$339.88M$260.19M$305.67M$337.67M$227.41M$315.73M
Cost of Revenue------$215.09M$225.89M$182.92M$189.30M
Gross Profit------$90.58M$111.78M$44.48M$126.42M
R&D----------
SG&A$35.57M$39.07M$35.34M$34.38M$41.24M$34.81M$37.51M$39.49M$37.77M$35.89M
Total Operating Expenses$276.60M$273.53M$264.03M$253.20M$277.70M$247.25M$41.10M$40.76M$39.13M$36.84M
D&A$32.15M$30.42M$33.20M$37.07M$36.33M$36.98M$29.45M$28.76M$31.35M$22.32M
Operating Income$65.63M$33.33M$28.25M$46.87M$62.19M$12.95M$49.48M$71.01M$5.36M$89.58M
Interest Expense----------
Income Tax$5.77M$15.79M($12.76M)($11.35M)$18.35M($9.90M)$2.61M$9.14M($9.68M)($668.0K)
Net Income$16.85M($12.66M)($13.80M)$28.31M$13.29M$23.09M($63.47M)$23.85M$18.22M($32.07M)
EPS - Basic$0.10($0.11)($0.12)$0.17$0.07$0.13($0.44)$0.14$0.09($0.22)
EPS - Diluted$0.10($0.11)($0.12)$0.16$0.07$0.13($0.44)$0.13$0.09($0.22)

Balance Sheet

Line itemQ3 '26Q2 '26Q1 '26Q2 '25Q3 '25Q1 '25Q2 '24Q3 '24Q1 '24Q3 '23
Cash & Equivalents$58.65M$95.91M$31.03M$59.69M$79.09M$38.45M$66.97M$212.43M$40.09M$150.67M
Accounts Receivable----------
Inventory$15.09M$15.78M$16.13M$15.50M$15.68M$13.65M$13.17M$14.96M$13.18M$11.47M
Accounts Payable$41.73M$38.08M$41.68M$33.86M$34.38M$47.07M$50.46M$55.56M$57.30M$53.51M
Current Assets$120.12M$158.66M$91.61M$112.55M$128.39M$88.15M$113.96M$261.84M$78.82M$230.66M
Total Assets$3.27B$3.27B$3.23B$3.16B$3.20B$3.09B$3.11B$3.23B$2.99B$2.84B
Current Liabilities$240.01M$228.57M$194.75M$194.38M$201.80M$192.32M$182.81M$203.74M$193.60M$168.71M
Long-term Debt$1.74B$1.76B$1.68B$1.30B$1.27B$1.13B$1.13B$1.13B$1.28B$1.14B
Total Liabilities$3.49B$3.50B$3.42B$3.33B$3.28B$3.13B$3.16B$3.17B$2.80B$2.54B
Stockholders' Equity($362.77M)($363.85M)($326.29M)($298.67M)($213.73M)($164.33M)($177.26M)($75.98M)$41.77M$155.22M
Retained Earnings($322.78M)($339.63M)($326.98M)($313.18M)($238.47M)($280.06M)($303.16M)($240.98M)($201.44M)($219.66M)

Cash Flow

Line itemQ3 '26Q2 '26Q1 '26Q2 '25Q3 '25Q1 '25Q2 '24Q3 '24Q1 '24Q3 '23
Operating Cash Flow--($6.41M)--$29.41M--$16.08M-
Investing Cash Flow--($315.15M)--($39.92M)--($176.58M)-
Financing Cash Flow--$292.67M--($17.81M)--$5.09M-
CapEx--$25.90M--$41.58M--$50.67M-
Free Cash Flow--($32.31M)--($12.17M)--($34.59M)-

Ratios

MetricQ3 '26Q2 '26Q1 '26Q2 '25Q3 '25Q1 '25Q2 '24Q3 '24Q1 '24Q3 '23
Profitability
Gross margin------29.6%33.1%19.6%40.0%
Operating margin19.2%10.9%9.7%15.6%18.3%5.0%16.2%21.0%2.4%28.4%
EBITDA margin28.6%20.8%21.0%28.0%29.0%19.2%25.8%29.5%16.1%35.4%
Net margin4.9%-4.1%-4.7%9.4%3.9%8.9%-20.8%7.1%8.0%-10.2%
Free cash flow margin---11.1%---4.7%---15.2%-
FCF / Net income--2.34---0.53---1.90-
R&D / Revenue----------
SG&A / Revenue10.4%12.7%12.1%11.5%12.1%13.4%12.3%11.7%16.6%11.4%
Effective tax rate25.5%504.3%--66.9%58.0%-75.0%-27.7%-113.4%-
Return on assets0.5%-0.4%-0.4%0.9%0.4%0.7%-2.0%0.7%0.6%-1.1%
Return on equity-4.6%3.5%4.2%-9.5%-6.2%-14.1%35.8%-31.4%43.6%-20.7%
Return on invested capital3.6%1.2%1.6%4.7%2.9%1.3%4.1%4.9%0.4%5.5%
Liquidity
Current ratio0.500.690.470.580.640.460.621.290.411.37
Quick ratio0.440.630.390.500.560.390.551.210.341.30
Cash ratio0.240.420.160.310.390.200.371.040.210.89
Leverage
Debt / Equity-4.79-4.84-5.15-4.35-5.96-6.88-6.37-14.9030.557.34
Debt / Assets0.530.540.520.410.400.370.360.350.430.40
Debt / EBITDA17.7927.6327.3315.4912.9222.6314.3111.3434.7710.18
Interest coverage----------
Equity multiplier-9.00-8.98-9.89-10.58-14.95-18.82-17.57-42.5371.5118.30
Liabilities / Assets1.071.071.061.051.031.011.020.980.940.89
Efficiency
Asset turnover0.100.090.090.090.110.080.100.100.080.11
Inventory turnover------16.3315.1013.8816.50
Days sales outstanding----------
Days inventory outstanding------22d24d26d22d
Days payable outstanding------86d90d114d103d
Cash conversion cycle----------
Valuation
P / E----------
P / B----------
P / S----------
EV / EBITDA----------
Growth
Revenue growth (YoY)0.7%2.3%12.3%-1.8%0.7%14.4%11.8%7.0%25.7%181.4%
Revenue CAGR (3y)2.7%3.9%17.3%59.5%44.7%-----
Revenue CAGR (5y)----------
Gross profit growth (YoY)------42.0%-11.6%-17.8%24.8%
Operating income growth (YoY)5.5%-28.9%118.2%-5.3%-12.4%141.7%-18.1%-20.7%-82.9%26.7%
Net income growth (YoY)26.8%----44.3%26.8%--17.1%-38.9%
EPS growth (YoY)42.9%----46.2%44.4%-4300.0%---29.4%
EPS CAGR (3y)----------
EPS CAGR (5y)----------
FCF growth (YoY)---165.5%--64.8%---278.6%-
FCF CAGR (5y)----------
Book value growth (YoY)-69.7%-21.8%-98.6%-68.5%-181.3%--204.4%---

Sales by segment

From XBRL dimensional facts in the 10-K period ending 2025-06-29.

Product / service

$1.20B total
Bowling$549.89M · 45.8%
Food And Beverage Revenue Stream$424.21M · 35.3%
Amusement And Other$227.22M · 18.9%

Peer comparison

Same SIC group: Services-Amusement & Recreation Services

CompanyRevenue (last FY)Net marginROE
ACEL--19.1%
EDR$7.11B-11.0%-
LYV$25.20B2.0%183.0%
TKO$4.74B4.1%5.2%
SPHR$1.22B2.7%1.5%

Comparing Bowlero Corp. against the 5 most active filers in the same SIC group.