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Unaudited Condensed Consolidated Statements of Operations - USD ($)
$ in Thousands
3 Months Ended
Jul. 21, 2024
Jul. 23, 2023
Total revenue $ 30,595 $ 25,740
Store labor and benefits 11,658 9,297
Store occupancy costs, excluding depreciation 6,555 1,007
Other store operating expenses, excluding depreciation 5,431 4,422
General and administrative expenses 5,504 3,528
Depreciation expense 2,518 1,644
Pre-opening expenses 1,006 2,277
Operating loss (7,612) (873)
Interest expense, net (4,994) (1,692)
Gain (loss) on change in fair value of warrant liabilities and other 2,675 (409)
Loss before income taxes (9,931) (2,974)
Income tax expense 75 72
Net loss (10,006) (3,046)
Less: Cumulative unpaid dividends and change in redemption amount of redeemable convertible preferred stock 0 (1,557)
Net loss attributable to common stockholders (10,006) (4,603)
Net loss attributable to common stockholders $ (10,006) $ (4,603)
Basic loss per share (in dollars per share) $ (0.23) $ (0.38)
Diluted loss per share (in dollars per share) $ (0.23) $ (0.38)
Weighted average common shares outstanding, basic (in shares) 42,587,785,000 12,122,394,000
Weighted average common shares outstanding, diluted (in shares) 42,587,785,000 12,122,394,000
Food and beverage revenues    
Total revenue $ 23,819 $ 20,517
Cost of food and beverage 5,535 4,438
Recreation revenues    
Total revenue $ 6,776 $ 5,223