Dave & Buster's Entertainment Income Statement (2013-2026) | PLAY

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Income Statement	May2021	Aug2021	Oct2021	Jan2022	May2022	Jul2022	Oct2022	Jan2023	Apr2023	Jul2023	Oct2023	Feb2024	May2024	Aug2024	Nov2024	Feb2025	May2025	Aug2025	Nov2025	Feb2026
Revenue & cost
Revenue (Quarter)	265.34M	377.64M	317.98M	343.05M	451.10M	468.40M	481.20M	563.70M	597.30M	542.10M	466.90M	599.00M	588.10M	557.10M	453.00M	534.50M	567.70M	557.40M	448.20M	529.60M
Cost of Revenue (Quarter)	84.44M	57.71M	103.32M	252.60M	124.40M	142.50M	163.80M	156.60M	94.30M	87.10M	167.70M	411.70M	176.00M	81.80M	171.00M	172.80M	188.40M	186.90M	63.50M	-249.80M
Gross Profit (Quarter)	180.90M	319.93M	214.65M	90.44M	326.70M	325.90M	317.40M	407.10M	503.00M	455.00M	299.20M	187.30M	412.10M	475.30M	282.00M	361.70M	379.30M	370.50M	384.70M	779.40M
Operating items
Amortization - Intangibles (Quarter)
Selling, General & Administrative (Quarter)	17.09M	18.47M	22.10M	17.84M	28.30M	37.70M	32.80M	37.90M	31.40M	32.20M	28.40M	21.80M	28.00M	28.00M	24.60M	18.90M	24.40M	32.00M	32.90M	27.80M
Restructuring Costs (Quarter)	1.66M	1.68M	2.09M	2.67M	3.00M	3.90M	3.90M	3.80M	4.70M	4.00M	4.00M	5.70M	3.30M	4.10M	5.20M	6.10M	6.10M	4.10M	4.70M	4.20M
Other Operating Expenses (Quarter)	209.59M	278.32M	269.31M	275.97M	321.10M	370.30M	414.40M	444.80M	439.80M	428.80M	415.90M	482.00M	-3.60M	0.60M	-3.30M	-21.30M	-5.30M	-1.10M	-0.60M	-33.10M
Operating Expenses (Quarter)	228.34M	298.47M	293.51M	296.48M	352.40M	411.90M	451.10M	486.50M	475.90M	465.00M	448.30M	509.50M	502.60M	472.60M	446.70M	490.40M	504.50M	504.40M	464.40M	543.50M
Operating Income (Quarter)	37.00M	79.17M	24.47M	46.57M	98.70M	56.50M	30.10M	77.20M	121.40M	77.10M	18.60M	89.50M	85.50M	84.50M	6.30M	44.10M	63.20M	53.00M	-16.20M	-13.90M
EBIT (Quarter)	37.00M	79.17M	24.47M	46.57M	98.70M	56.50M	30.10M	77.20M	121.40M	77.10M	18.60M	89.50M	85.50M	84.50M	6.30M	44.10M	63.20M	53.00M	-16.20M	-13.90M
Non-operating items
Other Non Operating Income (Quarter)			-2.83M	-2.77M		-1.50M				-11.20M		-4.90M			-15.20M
Net income details
EBT (Quarter)	22.18M	65.44M	8.22M	31.87M	87.30M	37.90M	1.70M	46.70M	90.70M	33.00M	-10.30M	49.70M	52.40M	50.60M	-41.80M	8.70M	26.40M	14.30M	-56.40M	-52.20M
Tax Provisions (Quarter)	2.54M	12.67M	-2.37M	6.16M	20.30M	8.80M	-0.20M	7.60M	20.60M	7.10M	-5.10M	13.60M	11.00M	10.30M	-9.10M	-0.60M	4.70M	2.90M	-14.30M	-12.50M
Profit After Tax (Quarter)	19.64M	52.77M	10.59M	25.71M	67.00M	29.10M	1.90M	39.10M	70.10M	25.90M	-5.20M	36.10M	41.40M	40.30M	-32.70M	9.30M	21.70M	11.40M	-42.10M	-39.70M
Income from Continuing Operations (Quarter)	19.64M	52.77M	10.59M	25.71M	67.00M	29.10M	1.90M	39.10M	70.10M	25.90M	-5.20M	36.10M	41.40M	40.30M	-32.70M	9.30M	21.70M	11.40M	-42.10M	-39.70M
Consolidated Net Income (Quarter)	19.64M	52.77M	10.59M	25.71M	67.00M	29.10M	1.90M	39.10M	70.10M	25.90M	-5.20M	36.10M	41.40M	40.30M	-32.70M	9.30M	21.70M	11.40M	-42.10M	-39.70M
Income towards Parent Company (Quarter)	19.64M	52.77M	10.59M	25.71M	67.00M	29.10M	1.90M	39.10M	70.10M	25.90M	-5.20M	36.10M	41.40M	40.30M	-32.70M	9.30M	21.70M	11.40M	-42.10M	-39.70M
Net Income towards Common Stockholders (Quarter)	19.64M	52.77M	10.59M	25.71M	67.00M	29.10M	1.90M	39.10M	70.10M	25.90M	-5.20M	36.10M	41.40M	40.30M	-32.70M	9.30M	21.70M	11.40M	-42.10M	-39.70M
Additional items
EPS (Basic) (Quarter)	0.41	1.10	0.22	0.53	1.38	0.60	0.04	0.81	1.46	0.60	-0.12	0.89	1.03	1.02	-0.84	0.25	0.63	0.33	-1.22	-1.14
EPS (Weighted Average and Diluted) (Quarter)	0.40	1.07	0.21	0.53	1.35	0.59	0.04	0.80	1.45	0.60	-0.12	0.87	0.99	0.99	-0.84	0.25	0.62	0.32	-1.22	-1.14
Shares Outstanding (Weighted Average) (Quarter)	47.70M	47.94M	48.05M	48.14M	48.58M	48.83M	48.26M	48.49M	47.93M	45.47M	41.81M	43.20M	40.32M	39.94M	39.11M	39.07M	34.72M	34.52M	34.60M	34.67M
Shares Outstanding (Diluted Average) (Quarter)	49.33M	49.27M	49.26M	49.26M	49.45M	49.36M	49.18M	49.17M	48.47M	45.83M	45.09M	44.07M	41.64M	41.12M	39.11M	40.01M	35.19M	35.08M	34.60M	34.67M
EBITDA (Quarter)	21.07M	54.13M	11.92M	26.98M	68.30M	30.50M	1.80M	39.30M	70.10M	26.00M	-5.50M	36.30M	41.30M	40.30M	-32.70M	8.70M	22.10M	11.50M	-42.60M	-39.20M
Interest Expenses (Quarter)	14.82M	13.73M	13.42M	11.93M	11.40M	17.10M	28.40M	30.50M	30.70M	32.90M	28.90M	34.90M	33.10M	33.90M	32.90M	35.40M	36.80M	38.70M	40.20M	38.30M
Tax Rate (Quarter)	11.46%	19.36%	-28.82%	19.32%	23.25%	23.22%	-11.76%	16.27%	22.71%	21.52%	49.51%	27.36%	20.99%	20.36%	21.77%	-6.90%	17.80%	20.28%	25.35%	23.95%

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Dave & Buster's Entertainment Income Statement (2013-2026) | PLAY

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