Pinstripes Holdings Income Statement

Financials in millions USD. Fiscal year is May - April.

Millions USD. Fiscal year is May - Apr.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Jul '24 Jul 21, 2024	Apr '24 Apr 28, 2024	Apr '23 Apr 30, 2023	Apr '22 Apr 24, 2022	Apr '21 Apr 25, 2021
Revenue	123.58	118.72	111.27	77.1	25.02
Revenue Growth (YoY)	11.06%	6.70%	44.33%	208.18%	-
Cost of Revenue	67.8	64.34	59.38	40.17	17.47
Gross Profit	55.78	54.38	51.89	36.93	7.54
Selling, General & Admin	44.97	37.44	31.58	24.91	21.24
Other Operating Expenses	22.5	21.49	18.66	14.53	7.04
Operating Expenses	84.31	76.17	63.26	48.26	37.08
Operating Income	-28.52	-21.79	-11.37	-11.33	-29.54
Interest Expense	-15.04	-11.74	-1.95	-1.35	-0.84
Other Non Operating Income (Expenses)	29.86	26.77	-0.01	-	-
EBT Excluding Unusual Items	-13.71	-6.75	-13.33	-12.68	-30.37
Asset Writedown	-	-	-2.36	-	-
Other Unusual Items	-	-	8.36	2.8	0.39
Pretax Income	-13.71	-6.75	-7.33	-9.88	-29.99
Income Tax Expense	0.04	0.04	0.19	0.04	0.01
Net Income	-13.75	-6.79	-7.53	-9.92	-30
Preferred Dividends & Other Adjustments	0.74	2.3	-	-	-
Net Income to Common	-14.49	-9.09	-7.53	-9.92	-30
Shares Outstanding (Basic)	30	22	11	6	6
Shares Outstanding (Diluted)	30	22	11	6	6
Shares Change (YoY)	160.74%	94.40%	87.96%	0.48%	-
EPS (Basic)	-0.48	-0.41	-0.66	-1.62	-4.93
EPS (Diluted)	-0.48	-0.41	-0.66	-1.62	-4.93
Free Cash Flow	-52.17	-54.81	-25.03	-7.48	-8.83
Free Cash Flow Per Share	-1.74	-2.46	-2.18	-1.23	-1.45
Gross Margin	45.14%	45.81%	46.63%	47.89%	30.15%
Operating Margin	-23.08%	-18.35%	-10.21%	-14.70%	-118.07%
Profit Margin	-11.73%	-7.66%	-6.76%	-12.86%	-119.91%
Free Cash Flow Margin	-42.22%	-46.17%	-22.49%	-9.71%	-35.29%
EBITDA	-19.3	-13.44	-3.28	-2.51	-20.73
EBITDA Margin	-15.62%	-11.32%	-2.95%	-3.26%	-82.88%
D&A For EBITDA	9.22	8.35	8.09	8.82	8.81
EBIT	-28.52	-21.79	-11.37	-11.33	-29.54
EBIT Margin	-23.08%	-18.35%	-10.21%	-14.70%	-118.07%
Revenue as Reported	123.58	118.72	111.27	77.1	25.02
Advertising Expenses	-	5.87	3.65	3.44	1.72

Source: S&P Global Market Intelligence. Standard template. Financial Sources.