Dave & Buster's Entertainment Income Statement (2015-2025) | PLAY

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Income Statement May2015 Aug2015 Nov2015 Jan2016 May2016 Jul2016 Oct2016 Jan2017 Apr2017 Jul2017 Oct2017 Feb2018 May2018 Aug2018 Nov2018 Feb2019 May2019 Aug2019 Nov2019 Feb2020 May2020 Aug2020 Nov2020 Jan2021 May2021 Aug2021 Oct2021 Jan2022 May2022 Jul2022 Oct2022 Jan2023 Apr2023 Jul2023 Oct2023 Feb2024 May2024 Aug2024 Nov2024 Feb2025 May2025 Aug2025 Nov2025
Revenue & cost
Revenue 332.19M319.19M282.14M331.78M363.58M344.60M299.35M347.16M159.81M50.83M109.05M116.82M265.34M377.64M317.98M343.05M451.10M468.40M481.20M563.70M597.30M542.10M466.90M599.00M588.10M557.10M453.00M534.50M567.70M557.40M448.20M
Cost of Revenue 48.98M48.45M44.61M54.63M57.14M55.56M48.73M58.83M61.73M59.62M52.18M59.78M95.67M62.68M70.78M20.24M84.44M105.12M103.32M109.82M124.40M142.50M163.80M156.60M166.00M165.60M167.70M170.20M176.00M170.60M171.00M172.80M188.40M186.90M174.80M
Gross Profit 275.05M263.63M233.41M272.95M301.86M284.98M247.17M287.38M64.13M-11.85M38.27M96.58M180.90M272.52M214.65M233.23M326.70M325.90M317.40M407.10M431.30M376.50M299.20M428.80M412.10M386.50M282.00M361.70M379.30M370.50M273.40M
Operating items
Selling, General & Administrative 15.65M14.76M15.04M16.06M16.85M15.99M16.21M20.42M14.56M9.28M11.75M11.63M17.09M18.47M22.10M17.84M28.30M37.70M32.80M37.90M31.40M32.20M28.40M21.80M28.00M28.00M24.60M18.90M24.40M32.00M32.90M
Restructuring Costs 7.05M5.33M4.74M6.04M7.00M4.72M4.25M3.00M3.82M2.39M2.57M2.50M1.66M1.68M2.09M2.67M3.00M3.90M3.90M3.80M4.70M4.00M4.00M5.70M3.30M4.10M5.20M6.10M6.10M4.10M4.70M
Other Operating Expenses 250.88M253.17M246.88M268.69M281.98M277.67M272.40M286.12M202.83M120.28M150.78M156.74M209.59M278.32M269.31M275.97M321.10M370.30M414.40M444.80M439.80M428.80M415.90M482.00M-3.60M0.60M-3.30M-21.30M-5.30M-1.10M-0.60M
Operating Expenses 273.59M273.26M266.67M290.79M305.83M298.38M292.85M309.54M221.22M131.95M165.09M170.86M228.34M298.47M293.51M296.48M352.40M411.90M451.10M486.50M475.90M465.00M448.30M509.50M502.60M472.60M446.70M490.40M504.50M504.40M464.40M
Operating Income 58.60M45.93M15.47M40.99M57.75M46.21M6.50M37.62M-61.41M-81.11M-56.04M-54.04M37.00M79.17M24.47M46.57M98.70M56.50M30.10M77.20M121.40M77.10M18.60M89.50M85.50M84.50M6.30M44.10M63.20M53.00M-16.20M
EBIT 64.23M39.16M19.93M42.45M58.60M45.93M15.47M40.99M57.75M46.21M6.50M37.62M-61.41M-81.11M-56.04M-54.04M37.00M79.17M24.47M46.57M98.70M56.50M30.10M77.20M121.40M77.10M18.60M89.50M85.50M84.50M6.30M44.10M63.20M53.00M-16.20M
Non-operating items
Other Non Operating Income -2.53M-2.83M-2.77M-4.90M-15.20M
Net income details
EBT 64.23M39.16M19.93M42.45M58.60M45.93M15.47M40.99M57.75M46.21M6.50M37.62M-67.53M-89.28M-65.16M-54.04M22.18M65.44M8.22M31.87M87.30M37.90M1.70M46.70M90.70M33.00M-10.30M49.70M52.40M50.60M-41.80M8.70M26.40M14.30M-56.40M
Tax Provisions 13.60M8.92M0.29M7.85M11.25M9.25M-0.09M6.47M-23.98M-30.68M-17.12M-11.65M2.54M12.67M-2.37M6.16M20.30M8.80M-0.20M7.60M20.60M7.10M-5.10M13.60M11.00M10.30M-9.10M-0.60M4.70M2.90M-14.30M
Profit After Tax 42.80M30.36M12.16M35.64M42.15M33.78M11.86M29.44M42.44M32.36M0.48M24.98M-43.54M-58.60M-48.04M-56.78M19.64M52.77M10.59M25.71M67.00M29.10M1.90M39.10M70.10M25.90M-5.20M36.10M41.40M41.40M-32.70M9.30M21.70M21.70M-42.10M
Income from Continuing Operations 64.23M39.16M19.93M42.45M45.01M37.01M15.18M33.14M46.50M36.96M6.59M31.15M-43.54M-58.60M-48.04M-42.39M19.64M52.77M10.59M25.71M67.00M29.10M1.90M39.10M70.10M25.90M-5.20M36.10M41.40M40.30M-32.70M9.30M21.70M11.40M-42.10M
Consolidated Net Income 64.23M39.16M19.93M42.45M45.01M37.01M15.18M33.14M46.50M36.96M6.59M31.15M-43.54M-58.60M-48.04M-42.39M19.64M52.77M10.59M25.71M67.00M29.10M1.90M39.10M70.10M25.90M-5.20M36.10M41.40M40.30M-32.70M9.30M21.70M11.40M-42.10M
Income towards Parent Company 64.23M39.16M19.93M42.45M45.01M37.01M15.18M33.14M46.50M36.96M6.59M31.15M-43.54M-58.60M-48.04M-42.39M19.64M52.77M10.59M25.71M67.00M29.10M1.90M39.10M70.10M25.90M-5.20M36.10M41.40M40.30M-32.70M9.30M21.70M11.40M-42.10M
Net Income towards Common Stockholders 64.23M39.16M19.93M42.45M42.15M33.78M11.86M29.44M42.44M32.36M0.48M24.98M-43.54M-58.60M-48.04M-56.78M19.64M52.77M10.59M25.71M67.00M29.10M1.90M39.10M70.10M25.90M-5.20M36.10M41.40M40.30M-32.70M9.30M21.70M11.40M-42.10M
Additional items
EPS (Basic) 1.020.730.300.881.060.860.300.771.150.910.020.82-1.37-1.24-1.01-1.190.411.100.220.531.380.600.040.811.460.60-0.120.891.031.02-0.840.250.630.33-1.22
EPS (Weighted Average and Diluted) 0.980.710.290.851.040.840.300.751.130.900.020.80-1.37-1.24-1.01-1.190.401.070.210.531.350.590.040.801.450.60-0.120.870.990.99-0.840.250.620.32-1.22
Shares Outstanding (Weighted Average) 40.27M41.12M41.14M41.51M41.67M41.76M42.07M42.05M41.99M41.48M41.10M40.69M39.67M39.37M38.83M38.64M36.60M36.37M30.83M30.57M30.61M47.45M47.59M47.64M47.66M48.16M48.26M48.42M48.57M48.93M48.24M48.29M48.41M42.92M42.95M40.19M40.30M39.56M39.30M38.50M34.52M34.58M34.67M
Shares Outstanding (Diluted Average) 43.29M43.52M42.83M42.25M42.58M40.61M40.28M39.86M39.98M37.59M36.02M31.52M34.10M31.83M47.11M47.61M43.55M49.33M49.27M49.28M49.26M49.45M49.36M49.18M49.17M48.47M45.83M45.09M44.07M41.64M41.12M40.60M40.01M35.19M35.14M34.60M
EBITDA 64.23M39.16M19.93M42.45M41.88M33.69M11.78M29.44M39.72M29.12M-1.03M24.77M-48.93M-56.93M-46.64M-55.20M21.07M54.13M11.92M26.98M68.30M30.50M1.80M39.30M70.10M26.00M-5.50M36.30M41.30M40.30M-32.70M8.70M22.10M11.50M-42.60M
Interest Expenses 2.86M3.23M3.32M3.71M4.06M4.61M6.11M6.17M6.12M8.16M8.21M14.40M14.82M13.73M13.42M11.93M11.40M17.10M28.40M30.50M30.70M32.90M28.90M34.90M33.10M33.90M32.90M35.40M36.80M38.70M40.20M
Tax Rate 23.20%19.43%1.91%19.15%19.48%20.02%17.19%35.52%34.36%26.27%21.57%11.46%19.36%19.32%23.25%23.22%16.27%22.71%21.52%49.51%27.36%20.99%20.36%21.77%17.80%20.28%25.35%