What does change in accrued liabilities mean?

Change in accrued expenses and other current liabilities, reflecting timing differences between expense recognition and cash payment.

Lucky Strike Entertainment LUCK Change in Accrued Liabilities

Change in Accrued Liabilities at other companies

NetflixNFLX

$1.3B+323%

Red Rock Resorts, Inc.RRR

-$8.6M+1.5%

United Parks & ResortsPRKS

-$8.82M-39.6%

Other financials

Income statement

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Revenue$342.2M+0.7%

Gross profit$67.3M+17.6%

Operating income$65.6M+5.5%

Net income$16.9M+26.8%

EPS (diluted)$0.10+42.9%

Balance sheet

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Cash & equivalents$58.7M-25.8%

Total debt$2.8B+7.2%

Total equity-$362.8M-69.7%

Total assets$3.3B+2.2%

Cash flow

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Operating cash flow$74.2M-14.3%

CapEx$31.3M+22.8%

Free cash flow$42.9M-29.8%

Valuation

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Market cap$1.04B-22.5%

Enterprise value$3.77B-2.5%

P/S0.8×-0.3×

Profitability

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Gross margin27.2%-5.1pp

Operating margin11.5%—

Net margin-6.8%-7.0pp

FCF margin1.4%+0.9pp

Returns & leverage

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Return on equity29.3%—

Debt / equity60.6×—

Current ratio0.5×-0.1×

Where this comes from

Reported directly by Lucky Strike Entertainment in its filing.

Tagged under the XBRL concept us-gaap:IncreaseDecreaseInOtherAccruedLiabilities.

The official record: Lucky Strike Entertainment’s 10-Q, filed May 6, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Lucky Strike Entertainment's change in accrued liabilities?: Lucky Strike Entertainment (LUCK) reported change in accrued liabilities of $17.2M in Q1 2026.
How has Lucky Strike Entertainment's change in accrued liabilities changed year-over-year?: Lucky Strike Entertainment's change in accrued liabilities increased by 20.8% year-over-year, from $14.24M to $17.2M.
What does change in accrued liabilities mean?: Change in accrued expenses and other current liabilities, reflecting timing differences between expense recognition and cash payment.