v3.24.2
Consolidated Statements of Operations - USD ($)
$ in Thousands
12 Months Ended
Apr. 28, 2024
Apr. 30, 2023
Total revenue $ 118,724 $ 111,273
Store labor and benefits 44,044 40,415
Store occupancy costs, excluding depreciation 17,455 18,375
Other store operating expenses, excluding depreciation 21,486 18,655
General and administrative expenses 19,989 13,205
Depreciation expense 8,350 8,086
Pre-opening expenses 8,889 4,935
Impairment loss 0 2,363
Operating loss (21,785) (13,729)
Interest expense, net (11,741) (1,946)
Gain on change in fair value of warrant liabilities and other 26,633 0
Other income (expense) 140 (13)
Gain on extinguishment of debt 0 8,355
Loss before income taxes (6,753) (7,333)
Income tax expense 36 192
Net loss (6,789) (7,525)
Less: Cumulative unpaid dividends and change in redemption amount of redeemable convertible preferred stock (2,301) 0
Net loss attributable to common stockholders (9,090) (7,525)
Net loss attributable to common stockholders $ (9,090) $ (7,525)
Basic loss per share (in dollars per share) $ (0.41) $ (0.66)
Diluted loss per share (in dollars per share) $ (0.41) $ (0.66)
Weighted average common shares outstanding, basic (in shares) 22,317,755 11,480,322
Weighted average common shares outstanding, diluted (in shares) 22,317,755 11,480,322
Food and beverage revenues    
Total revenue $ 92,397 $ 87,467
Cost of food and beverage 20,296 18,968
Recreation revenues    
Total revenue $ 26,327 $ 23,806