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

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Income Statement	Aug2021	Oct2021	Jan2022	May2022	Jul2022	Oct2022	Jan2023	Apr2023	Jul2023	Oct2023	Feb2024	May2024	Aug2024	Nov2024	Feb2025	May2025	Aug2025	Nov2025	Feb2026	May2026
Revenue & cost
Revenue (Quarter)	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	559.20M
Cost of Revenue (Quarter)	57.71M	52.61M	-87.98M	124.40M	75.60M	163.80M	156.60M	166.00M	165.60M	76.40M	411.70M	176.00M	170.60M	67.80M	453.50M	82.10M	186.90M	174.80M	175.00M	79.80M
Gross Profit (Quarter)	319.93M	265.36M	431.03M	326.70M	392.80M	317.40M	407.10M	431.30M	376.50M	390.50M	187.30M	412.10M	386.50M	385.20M	81.00M	485.60M	370.50M	273.40M	354.60M	479.40M
Operating items
Selling, General & Administrative (Quarter)	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	27.50M
Restructuring Costs (Quarter)	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	5.40M
Other Operating Expenses (Quarter)	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	-1.90M
Operating Expenses (Quarter)	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	512.30M
Operating Income (Quarter)	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	46.90M
EBIT (Quarter)	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	46.90M
Non-operating items
Interest & Investment Income (Quarter)
Other Non Operating Income (Quarter)		-2.83M	-2.77M		-1.50M				-11.20M		-4.90M			-15.20M
Net income details
EBT (Quarter)	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	10.00M
Tax Provisions (Quarter)	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	4.30M
Profit After Tax (Quarter)	54.13M	11.92M	26.98M	68.30M	30.50M	1.80M	39.30M	70.10M	26.00M	-5.50M	36.30M	41.40M	40.30M	-32.70M	8.70M	22.10M	11.40M	-42.60M	-39.70M	5.90M
Income from Non-Controlling Interests (Quarter)	1.37M	1.37M
Income from Continuing Operations (Quarter)	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	5.70M
Consolidated Net Income (Quarter)	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	5.70M
Income towards Parent Company (Quarter)	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	5.70M
Net Income towards Common Stockholders (Quarter)	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	5.70M
Additional items
EPS (Basic) (Quarter)	1.10	0.22	0.53	1.38	0.60	0.04	0.81	1.46	0.60	-0.12	0.84	1.03	1.02	-0.84	0.24	0.63	0.33	-1.22	-1.15	0.16
EPS (Diluted) (Quarter)	1.07	0.21	0.52	1.35	0.59	0.04	0.80	1.45	0.60	-0.12	0.82	0.99	0.99	-0.84	0.23	0.62	0.32	-1.22	-1.15	0.16
Shares Outstanding (Quarter)	48.18M	48.28M	48.14M	48.58M	48.83M	48.26M	48.50M	47.93M	43.01M	41.81M	43.20M	40.32M	39.67M	39.11M	39.07M	34.72M	34.52M	34.53M	34.67M	34.66M
Shares Outstanding (Diluted) (Quarter)	49.23M	49.28M	49.26M	49.45M	49.27M	48.74M	49.18M	48.47M	43.38M	41.81M	44.07M	41.64M	40.78M	39.11M	40.01M	35.19M	35.14M	34.53M	34.67M	34.94M
Shares Outstanding (Entity) (Quarter)	48.18M	48.28M	48.14M	48.58M	48.83M	48.26M	48.50M	47.93M	43.01M	41.81M	43.20M	40.32M	39.67M	39.11M	39.07M	34.72M	34.52M	34.53M	34.67M	34.66M
EBITDA (Quarter)	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	46.90M
Interest Expenses (Quarter)	13.73M	13.42M	9.99M	16.90M	2,644.72M	2,607.59M	132.40M	30.70M	32.90M	28.90M	46.10M	35.70M	33.90M	32.90M	35.40M	36.80M	38.70M	40.20M	38.30M	36.90M
Tax Rate (Quarter)	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%	43.00%

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

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

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