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

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Income Statement Nov2013 Feb2014 May2014 Aug2014 Nov2014 Feb2015 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 Feb2026
Revenue & cost
Revenue (Quarter) 142.33M171.37M194.82M181.38M163.47M207.07M222.68M217.34M192.75M234.22M261.99M244.33M228.66M270.18M129.81M280.75M249.98M304.91M332.19M319.19M282.14M331.78M363.58M344.60M299.35M347.16M159.81M50.83M109.05M116.82M265.34M377.64M317.98M343.05M451.10M468.40M481.20M563.70M597.30M542.10M466.90M599.00M588.10M557.10M453.00M534.50M567.70M557.40M448.20M529.60M
Cost of Revenue (Quarter) 51.35M-8.55M37.05M57.59M12.09M-78.32M15.77M40.95M63.76M86.58M29.64M44.11M42.14M48.98M48.45M44.61M54.63M57.14M55.56M48.73M58.83M61.73M59.62M52.18M59.78M28.07M4.66M70.78M20.24M84.44M57.71M103.32M252.60M124.40M142.50M163.80M156.60M94.30M87.10M167.70M411.70M176.00M81.80M171.00M172.80M188.40M186.90M63.50M-249.80M
Gross Profit (Quarter) 90.98M179.92M157.77M123.80M151.38M285.39M206.91M176.38M128.99M147.64M232.35M200.22M186.52M80.83M232.30M205.37M250.28M275.05M263.63M233.41M272.95M301.86M284.98M247.17M287.38M131.73M46.17M38.27M96.58M180.90M319.93M214.65M90.44M326.70M325.90M317.40M407.10M503.00M455.00M299.20M187.30M412.10M475.30M282.00M361.70M379.30M370.50M384.70M779.40M
Operating items
Amortization - Intangibles (Quarter) 4.07M4.11M4.32M4.02M
Selling, General & Administrative (Quarter) 8.98M9.54M10.46M9.60M11.39M13.11M12.84M13.50M12.64M14.62M13.04M13.59M13.51M14.34M14.98M16.76M13.43M14.39M15.65M14.76M15.04M16.06M16.85M15.99M16.21M20.42M14.56M9.28M11.75M11.63M17.09M18.47M22.10M17.84M28.30M37.70M32.80M37.90M31.40M32.20M28.40M21.80M28.00M28.00M24.60M18.90M24.40M32.00M32.90M27.80M
Restructuring Costs (Quarter) 2.33M1.86M2.44M1.85M3.65M1.56M2.77M2.58M2.40M3.81M2.90M2.93M4.55M5.02M4.47M4.55M5.61M9.12M7.05M5.33M4.74M6.04M7.00M4.72M4.25M3.00M3.82M2.39M2.57M2.50M1.66M1.68M2.09M2.67M3.00M3.90M3.90M3.80M4.70M4.00M4.00M5.70M3.30M4.10M5.20M6.10M6.10M4.10M4.70M4.20M
Other Operating Expenses (Quarter) 131.91M141.66M153.68M153.19M147.52M164.42M171.31M174.49M168.26M177.73M194.87M191.81M191.93M206.15M220.47M220.28M211.01M238.94M250.88M253.17M246.88M268.69M281.98M277.67M272.40M286.12M202.83M120.28M150.78M156.74M209.59M278.32M269.31M275.97M321.10M370.30M414.40M444.80M439.80M428.80M415.90M482.00M-3.60M0.60M-3.30M-21.30M-5.30M-1.10M-0.60M-33.10M
Operating Expenses (Quarter) 143.22M153.06M166.59M164.64M162.57M179.09M186.93M190.57M183.29M196.15M210.81M208.33M209.99M225.51M239.92M241.59M230.05M262.46M273.59M273.26M266.67M290.79M305.83M298.38M292.85M309.54M221.22M131.95M165.09M170.86M228.34M298.47M293.51M296.48M352.40M411.90M451.10M486.50M475.90M465.00M448.30M509.50M502.60M472.60M446.70M490.40M504.50M504.40M464.40M543.50M
Operating Income (Quarter) -0.89M18.31M28.23M16.75M0.91M27.98M35.75M26.77M9.46M38.06M51.17M36.00M18.67M44.67M64.23M39.16M19.93M42.45M58.60M45.93M15.47M40.99M57.75M46.21M6.50M37.62M-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-13.90M
EBIT (Quarter) -0.89M18.31M28.23M16.75M0.91M27.98M35.75M26.77M9.46M38.06M51.17M36.00M18.67M44.67M64.23M39.16M19.93M42.45M58.60M45.93M15.47M40.99M57.75M46.21M6.50M37.62M-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-13.90M
Non-operating items
Other Non Operating Income (Quarter) -27.58M-1.59M-6.82M-0.12M6.35M-0.21M-0.15M0.00M0.21M-0.20M-0.07M-0.72M0.01M-0.00M0.02M-2.53M-2.83M-2.77M-1.50M-11.20M-4.90M-15.20M
Net income details
EBT (Quarter) -12.91M6.38M16.22M-20.92M-6.81M23.01M31.10M17.72M7.28M35.66M49.06M34.11M17.09M43.26M64.23M39.16M19.93M42.45M58.60M45.93M15.47M40.99M57.75M46.21M6.50M37.62M-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-52.20M
Tax Provisions (Quarter) -0.02M2.05M2.14M-1.16M-0.00M3.52M11.56M5.15M2.72M12.71M17.90M12.60M6.34M15.89M19.58M6.74M4.89M4.22M13.60M8.92M0.29M7.85M11.25M9.25M-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-12.50M
Profit After Tax (Quarter) -10.16M4.88M11.46M-13.88M-4.61M14.66M19.54M12.57M4.55M22.95M31.16M21.51M10.76M27.37M42.80M30.36M12.16M35.64M42.15M33.78M11.86M29.44M42.44M32.36M0.48M24.98M-43.54M-58.60M-48.04M-56.78M19.64M52.77M10.59M25.71M67.00M29.10M1.90M39.10M70.10M25.90M-5.20M36.10M41.40M40.30M-32.70M9.30M21.70M11.40M-42.10M-39.70M
Income from Continuing Operations (Quarter) -12.89M4.33M14.07M-19.76M-6.81M19.49M19.54M12.57M4.55M22.95M31.16M21.51M10.76M27.37M44.65M32.42M15.03M38.23M45.01M37.01M15.18M33.14M46.50M36.96M6.59M31.15M-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-39.70M
Consolidated Net Income (Quarter) -12.89M4.33M14.07M-19.76M-6.81M19.49M19.54M12.57M4.55M22.95M31.16M21.51M10.76M27.37M44.65M32.42M15.03M38.23M45.01M37.01M15.18M33.14M46.50M36.96M6.59M31.15M-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-39.70M
Income towards Parent Company (Quarter) -12.89M4.33M14.07M-19.76M-6.81M19.49M19.54M12.57M4.55M22.95M31.16M21.51M10.76M27.37M44.65M32.42M15.03M38.23M45.01M37.01M15.18M33.14M46.50M36.96M6.59M31.15M-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-39.70M
Net Income towards Common Stockholders (Quarter) -10.16M4.88M11.46M-13.88M-4.61M14.66M19.54M12.57M4.55M22.95M31.16M21.51M10.76M27.37M42.80M30.36M12.16M35.64M42.15M33.78M11.86M29.44M42.44M32.36M0.48M24.98M-43.54M-58.60M-48.04M-56.78M19.64M52.77M10.59M25.71M67.00M29.10M1.90M39.10M70.10M25.90M-5.20M36.10M41.40M40.30M-32.70M9.30M21.70M11.40M-42.10M-39.70M
Additional items
EPS (Basic) (Quarter) -0.310.150.35-0.42-0.130.370.490.310.110.550.750.510.260.651.020.730.300.881.060.860.300.771.150.910.020.82-1.37-1.24-1.01-1.190.411.100.220.531.380.600.040.811.460.60-0.120.891.031.02-0.840.250.630.33-1.22-1.14
EPS (Weighted Average and Diluted) (Quarter) -0.310.140.34-0.42-0.130.340.460.290.110.530.720.500.250.630.980.710.290.851.040.840.300.751.130.900.020.80-1.37-1.24-1.01-1.190.401.070.210.531.350.590.040.801.450.60-0.120.870.990.99-0.840.250.620.32-1.22-1.14
Shares Outstanding (Weighted Average) (Quarter) 33.19M33.19M33.20M33.20M34.88M35.31M40.24M40.85M41.24M40.97M41.66M41.87M42.06M41.95M42.03M41.46M41.08M41.28M39.70M39.36M38.89M39.05M36.83M35.41M30.98M33.45M31.83M47.11M47.61M43.55M47.70M47.94M48.05M48.14M48.58M48.83M48.26M48.49M47.93M45.47M41.81M43.20M40.32M39.94M39.11M39.07M34.72M34.52M34.60M34.67M
Shares Outstanding (Diluted Average) (Quarter) 33.19M34.03M34.14M33.20M34.88M37.13M42.38M42.71M42.94M42.78M43.11M43.28M43.33M43.29M43.52M42.83M42.25M42.58M40.61M40.28M39.86M39.98M37.59M36.02M31.52M34.10M31.83M47.11M47.61M43.55M49.33M49.27M49.26M49.26M49.45M49.36M49.18M49.17M48.47M45.83M45.09M44.07M41.64M41.12M39.11M40.01M35.19M35.08M34.60M34.67M
EBITDA (Quarter) -10.17M4.63M11.51M-13.86M-4.72M14.23M19.70M12.33M4.56M22.71M31.60M21.36M10.65M27.43M42.50M31.08M11.93M35.91M41.88M33.69M11.78M29.44M39.72M29.12M-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-39.20M
Interest Expenses (Quarter) 7.32M-6.20M7.06M11.68M5.96M4.96M4.65M2.22M2.05M2.42M2.11M1.70M1.58M1.41M1.85M2.00M2.16M2.71M2.86M3.23M3.32M3.71M4.06M4.61M6.11M6.17M6.12M8.16M8.21M14.40M14.82M13.73M13.42M11.93M11.40M17.10M28.40M30.50M30.70M32.90M28.90M34.90M33.10M33.90M32.90M35.40M36.80M38.70M40.20M38.30M
Tax Rate (Quarter) 0.15%32.18%13.22%5.55%0.04%15.30%37.16%29.05%37.40%35.63%36.49%36.94%37.09%36.74%30.48%17.22%24.57%9.95%23.20%19.43%1.91%19.15%19.48%20.02%-1.43%17.19%35.52%34.36%26.27%21.57%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%