Thank embark on and you, I'd begin to for thanking basic team talented brand like we next afternoon, incredibly Steve, our the their everybody. good continued our by evolve and growth. dedication as
in and has one year comparable our year. week More business, our to full our not XXXX one calendar financial our remind Before a I me guidance, that discuss week XX-week QX result, seasonality direct year quarterly to as year results in year. our be by last to a specifically, to of let for of and results XXXX this QX fiscal shifted EBITDA unfavorable I'll was one million. this XXXX the EBITDA our basis adjusted million week last and a results our adjusting had you shift for will of year, Due million, this quoting a In our be last and of volume and performance, $X.X we this fixture calendar winter on year, impact high to shift. $X.X sales same an $X more had order revenue week comp on meaningful provide of compared less
of during last was XX million driven million, the comparable Including comparable the to X.X% $XX.X basis the million revenue the highlights non-comp year our year. first by strong reported of non-comparable a on up opened quarter, $XXX.X a to now basis. some in On from the X.X% prior $XXX.X store Turning increased QX sales total $XX.X contributions for that's to that X from revenues stores versus as week million in quarter; increased stores. up week
comparable $XXX.X year, XX a prior million from to the our feel from that's week revenues $XXX.X on comparable basis. However, in down stores X.X% again million,
while and sales Looking beverage grew X.X%. other category, food sales by overall sales XX.X% at and collectively grew amusement
amusement sales reflecting other basis continuing the from period XX.X% of our while our the X.X%, year was special a long-term X.X%. business and Breaking point sales; comp the fell quarter, prior down XX represented total events down walk-in revenues increase During trend.
terms our bar our In was comps, X%, category and was X.X% while and respectively. X%, down down amusements business food of
the competitive on had combination slightly unfavorable intrusion and Easter neutral more cannibal During compared [ph], to and calendar the net impact had performance the quarter, a while our [ph] shift of weather last inflation, a year. impact
the utilization our Rampage based upcoming virtual about and QX, content, doing of new on and mentioned, terms we're launch Tomb reality. Raider as games for while of are In Steve optimistic objective metric rate, well
last cost, million resulting excess in a a sales, QX [ph]. of terms the of $X.X settlement same XXX period the reduction sales higher use we was percentage audit multi-year a a amusement costs recorded of of favorable points the in versus total during basis In year, as million quarter, $XX.X and from Recall, of last year. was cost tax
percentage by impact offset have basis of year last sales a in the partially This mix, commodity of food year. partially gotten investment And would cost sales. impact used excluding settlement, decline a beverage F&B XXX basis offset of was a beverage higher towards to Excluding as by reflecting a the XX in amusement of last by games. inflation, by stores, of sales the the sales product higher only change amusement and was XX amusement basis only cost mix higher favorable only amusement have percentage and beverage basis our of the new and year-over-year was shift year-over-year. of other favorable been favorable of and partially as burger XX the our settlement Angus this Cost higher and last would pricing. year, impact Food as impact points was newer pack and simulation unfavorable higher compared driven points game-play food offset in points of than margin, in points
improvements higher non-comp or that our year-over-year for of of media labor result XX costs, year-over-year, was digital and income benefit before higher base. and decrease XX.X%, quarter. to and our inflation in wage by cost X% up primarily compared personally XX.X% stock-based and represented continued for were of million which store comp and a to at set basis to XX% compensation mature in and higher of costs operating depreciation stores year, we the in pack non-comp said, driven base deleverage basis store were XXX $XX.X and percentage points as Other our due from our be our used growth as year-over-year basis and less last also comp due that $XX million by XXX payroll perspective as inflation occupancy unfavorable by favorable year-over-year operating and a in offset the partially of impact that's operating keep decrease prior a the reflecting excluding expenses stores of million expenses was basis sales our year points higher Our the stores. increased from to legal tests headcount of percentage media about were was newer space. stores to mind our was That of points the comp store store deleveraging the relative million, efficient do points. tend XXX settlement lower sales, quarter Lower incentive amortization of and expenses this and costs. X.X%; G&A up $XXX.X a a Marketing $XXX.X offset in
with versus a our Pre-opening million, million openings. year, This quarter that's prior of an openings costs to basis the well our the as was revenues, up strong XX primarily As percentage from due expenses year-over-year. as improved $X.X XXXX of increased increase $X.X G&A of to associated store lineup first points in pre-spending XXXX.
XXX revenue, settlement, versus marking basis that's of and our for due our pre-opening week resulting in X%. year. down $XX.X was up year-over-year. increased down $XX.X the a million of EBITDA slightly prior last the program basis, that's used week down basis to and $X.X by to percentage were growth was debt the million the period also the versus compared points prior rate. on to up year X.X% share increased year. same basis adjusted On up quarter comparable excluding the improved Net costs EBITDA EBITDA tax X.X%, new higher from X.X%, and consecutive of for settlement, tax the increases driven points XX.X%, average expense our favorable underlying that's XXst that's comparable buyback by prior XXXX to million, XX Adjusted the $X.X from interest a excluding EBITDA grew EBITDA margins quarter and LIBOR million, levels in and As year a
for offset of was driven $XX.X year base share compared generated under a reform, of Our We expected $X.XX lower million the $XXX last that's a tax compared our a to period, just tax as income exercises. lower of XX.X EBITDA. shares quarter shares. ago of on the stock net minute; rate outstanding the of the X.X% reduced per to in credit or facility, we share a partially sheet had to in of in income year $XX.X resulting for rate on balance diluted on option that a share at XX.X% the XX.X end tax base leverage of million million quarter from benefit statutory revolving per share million, million Shifting over of by been first $X.X debt times the quarter, just low federal about net by X.X
common X.X under During repurchased now leaving XXX,XXX this for total inception-to-date as the $XX.X The $XXX stock for shares we shares of is current June year authorization. our quarter, approximately million X million $XX of million. about million our
Total range a that's This revenues from $X.X XX% the from guidance. for prior metrics. financial X% to on to billion, comparable XXXX key fiscal guidance expected up our unchanged year are $X.XX to outlook basis. reaffirming billion now we're on our for XX-week Turning our several prior is XXXX; to
basis our We target digits comparable including compared expect basis our on format. half new as continue to at remains perspective, the From development sales low a XX new a and to to be to to be X first on comps open a the mid-single we project we comp-store relative easier our roll upper stores down [ph]. than XX over better XXK half to second end guidance, of of XX-week
under and so year so X have this the brand. towards guidance. this far markets skew our confident and will stores new storage currently construction, openings these already really in X format We've our lower course, stores opened for Of
projecting We XX million $XXX includes shares prior of from guidance too share net our which $XX now rate is effective that's We're of to an versus of tax on million are unchanged of approximately XX.X million, income the at XX%, tax diluted legislation. new guidance prior based estimating counts million. impact about
continue $XXX year. We million for of the million to project fiscal EBITDA the $XXX to
million after terms prior be on of $XXX project. additional spending up other tenant payments from to capital In $X million now remodel million. guidance to $XXX net capital, are gains additions due landlord to projected our and and allowances That's
the to on remind to XXXX than versus unfavorable Steve. and our will fiscal of EBITDA of Finally, XXXX an less you the want week and on revenue call year has I With year that impact million $XX respectively one impact million, about I turn a full $X that, back basis.
