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Dave & Buster's Entertainment (PLAY)

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  • 10.110
  • -0.120-1.17%
Close May 15 15:59 ET
  • 10.120
  • +0.010+0.10%
Post 20:01 ET
351.22MMarket Cap-7.22P/E (TTM)

Dave & Buster's Entertainment (PLAY) Income Statement

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(FY)Feb 3, 2026
(Q4)Feb 3, 2026
(Q3)Nov 4, 2025
(Q2)Aug 5, 2025
(Q1)May 6, 2025
(FY)Feb 4, 2025
(Q4)Feb 4, 2025
(Q3)Nov 5, 2024
(Q2)Aug 6, 2024
(Q1)May 5, 2024
Total revenue
-1.40%2.1B
-0.92%529.6M
-1.06%448.2M
0.05%557.4M
-3.47%567.7M
-3.29%2.13B
-10.77%534.5M
-2.98%453M
2.77%557.1M
588.1M
Operating revenue
-1.40%2.1B
-0.92%529.6M
-1.06%448.2M
0.05%557.4M
-3.47%567.7M
-3.29%2.13B
-10.77%534.5M
-2.98%453M
2.77%557.1M
--588.1M
Cost of revenue
-4.48%300.3M
0.90%78.2M
-6.34%63.5M
-6.60%76.4M
-5.96%82.1M
-10.93%314.4M
-18.59%77.5M
-11.26%67.8M
-6.08%81.8M
87.3M
Gross profit
-0.87%1.8B
-1.23%451.4M
-0.13%384.7M
1.20%481M
-3.04%485.6M
-1.84%1.82B
-9.29%457M
-1.36%385.2M
4.46%475.3M
500.8M
Operating expense
7.48%1.7B
13.35%461.1M
6.02%396.2M
9.62%423.9M
1.04%416.3M
3.40%1.58B
-0.44%406.8M
1.58%373.7M
3.42%386.7M
412M
Selling and administrative expenses
4.78%652.8M
10.96%165M
8.45%157.8M
7.22%170.7M
-6.01%159.4M
-2.61%623M
-12.63%148.7M
-1.89%145.5M
0.00%159.2M
--169.6M
-General and administrative expense
4.78%652.8M
10.96%165M
8.45%157.8M
7.22%170.7M
-6.01%159.4M
-2.61%623M
-12.63%148.7M
-1.89%145.5M
0.00%159.2M
--169.6M
Depreciation amortization depletion
17.30%279.4M
37.50%88M
16.88%63M
13.39%65.2M
0.64%63.2M
14.24%238.2M
9.22%64M
3.85%53.9M
17.11%57.5M
--62.8M
-Depreciation and amortization
17.30%279.4M
37.50%88M
16.88%63M
13.39%65.2M
0.64%63.2M
14.24%238.2M
9.22%64M
3.85%53.9M
17.11%57.5M
--62.8M
Other operating expenses
6.57%765.2M
7.21%208.1M
0.63%175.4M
10.59%188M
7.85%193.7M
5.73%718M
7.95%194.1M
3.94%174.3M
2.66%170M
--179.6M
Operating profit
-56.04%105.1M
-119.32%-9.7M
-200.00%-11.5M
-35.55%57.1M
-21.96%69.3M
-26.43%239.1M
-47.27%50.2M
-49.12%11.5M
9.25%88.6M
88.8M
Net non-operating interest income expense
-13.82%-154M
-8.19%-38.3M
-22.19%-40.2M
-14.16%-38.7M
-11.18%-36.8M
-6.20%-135.3M
-1.43%-35.4M
-13.84%-32.9M
-3.04%-33.9M
-33.1M
Non-operating interest income
50.00%600K
--100K
--0
-50.00%100K
300.00%400K
-91.49%400K
--0
-96.77%100K
--200K
--100K
Non-operating interest expense
16.47%145.7M
9.04%36.2M
25.50%37.9M
17.57%36.8M
14.47%34.8M
3.99%125.1M
5.73%33.2M
2.72%30.2M
4.68%31.3M
--30.4M
Total other finance cost
-16.04%8.9M
0.00%2.2M
-17.86%2.3M
-28.57%2M
-14.29%2.4M
-10.17%10.6M
-31.25%2.2M
7.69%2.8M
-6.67%2.8M
--2.8M
Other net income (expense)
43.95%-19M
31.15%-4.2M
76.96%-4.7M
0.00%-4.1M
-84.85%-6.1M
1.74%-33.9M
42.45%-6.1M
-410.00%-20.4M
73.03%-4.1M
-3.3M
Special income (charges)
43.95%-19M
31.15%-4.2M
76.96%-4.7M
0.00%-4.1M
-84.85%-6.1M
1.74%-33.9M
42.45%-6.1M
-410.00%-20.4M
73.03%-4.1M
---3.3M
-Less:Other special charges
-43.95%19M
-31.15%4.2M
-76.96%4.7M
0.00%4.1M
84.85%6.1M
-1.74%33.9M
-42.45%6.1M
410.00%20.4M
-73.03%4.1M
--3.3M
Income before tax
-197.14%-67.9M
-700.00%-52.2M
-34.93%-56.4M
-71.74%14.3M
-49.62%26.4M
-57.14%69.9M
-82.49%8.7M
-305.83%-41.8M
53.33%50.6M
52.4M
Income tax
-265.52%-19.2M
-1,983.33%-12.5M
-57.14%-14.3M
-71.84%2.9M
-57.27%4.7M
-67.96%11.6M
-104.41%-600K
-78.43%-9.1M
45.07%10.3M
11M
Net income
-183.53%-48.7M
-526.88%-39.7M
-28.75%-42.1M
-71.71%11.4M
-47.58%21.7M
-54.06%58.3M
-74.24%9.3M
-528.85%-32.7M
55.60%40.3M
41.4M
Net income continuous Operations
-183.53%-48.7M
-526.88%-39.7M
-28.75%-42.1M
-71.71%11.4M
-47.58%21.7M
-54.06%58.3M
-74.24%9.3M
-528.85%-32.7M
55.60%40.3M
--41.4M
Minority interest income
Net income attributable to the parent company
-183.53%-48.7M
-526.88%-39.7M
-28.75%-42.1M
-71.71%11.4M
-47.58%21.7M
-54.06%58.3M
-74.24%9.3M
-528.85%-32.7M
55.60%40.3M
41.4M
Preferred stock dividends
Other preferred stock dividends
Net income attributable to common stockholders
-183.53%-48.7M
-526.88%-39.7M
-28.75%-42.1M
-71.71%11.4M
-47.58%21.7M
-54.06%58.3M
-74.24%9.3M
-528.85%-32.7M
55.60%40.3M
41.4M
Basic earnings per share
-193.96%-1.4
-560.00%-1.15
-45.24%-1.22
-67.65%0.33
-38.83%0.63
-49.32%1.49
-71.91%0.25
-600.00%-0.84
70.00%1.02
1.03
Diluted earnings per share
-195.89%-1.4
-579.17%-1.15
-45.24%-1.22
-67.68%0.32
-37.37%0.62
-49.31%1.46
-72.41%0.24
-600.00%-0.84
65.00%0.99
0.99
Dividend per share
0
0
0
0
0
0
0
0
0
0
Currency Unit
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
Accounting Standards
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
Audit Opinions
Unqualified Opinion
--
--
--
--
Unqualified Opinion
--
--
--
--
(FY)Feb 3, 2026(Q4)Feb 3, 2026(Q3)Nov 4, 2025(Q2)Aug 5, 2025(Q1)May 6, 2025(FY)Feb 4, 2025(Q4)Feb 4, 2025(Q3)Nov 5, 2024(Q2)Aug 6, 2024(Q1)May 5, 2024
Total revenue -1.40%2.1B-0.92%529.6M-1.06%448.2M0.05%557.4M-3.47%567.7M-3.29%2.13B-10.77%534.5M-2.98%453M2.77%557.1M588.1M
Operating revenue -1.40%2.1B-0.92%529.6M-1.06%448.2M0.05%557.4M-3.47%567.7M-3.29%2.13B-10.77%534.5M-2.98%453M2.77%557.1M--588.1M
Cost of revenue -4.48%300.3M0.90%78.2M-6.34%63.5M-6.60%76.4M-5.96%82.1M-10.93%314.4M-18.59%77.5M-11.26%67.8M-6.08%81.8M87.3M
Gross profit -0.87%1.8B-1.23%451.4M-0.13%384.7M1.20%481M-3.04%485.6M-1.84%1.82B-9.29%457M-1.36%385.2M4.46%475.3M500.8M
Operating expense 7.48%1.7B13.35%461.1M6.02%396.2M9.62%423.9M1.04%416.3M3.40%1.58B-0.44%406.8M1.58%373.7M3.42%386.7M412M
Selling and administrative expenses 4.78%652.8M10.96%165M8.45%157.8M7.22%170.7M-6.01%159.4M-2.61%623M-12.63%148.7M-1.89%145.5M0.00%159.2M--169.6M
-General and administrative expense 4.78%652.8M10.96%165M8.45%157.8M7.22%170.7M-6.01%159.4M-2.61%623M-12.63%148.7M-1.89%145.5M0.00%159.2M--169.6M
Depreciation amortization depletion 17.30%279.4M37.50%88M16.88%63M13.39%65.2M0.64%63.2M14.24%238.2M9.22%64M3.85%53.9M17.11%57.5M--62.8M
-Depreciation and amortization 17.30%279.4M37.50%88M16.88%63M13.39%65.2M0.64%63.2M14.24%238.2M9.22%64M3.85%53.9M17.11%57.5M--62.8M
Other operating expenses 6.57%765.2M7.21%208.1M0.63%175.4M10.59%188M7.85%193.7M5.73%718M7.95%194.1M3.94%174.3M2.66%170M--179.6M
Operating profit -56.04%105.1M-119.32%-9.7M-200.00%-11.5M-35.55%57.1M-21.96%69.3M-26.43%239.1M-47.27%50.2M-49.12%11.5M9.25%88.6M88.8M
Net non-operating interest income expense -13.82%-154M-8.19%-38.3M-22.19%-40.2M-14.16%-38.7M-11.18%-36.8M-6.20%-135.3M-1.43%-35.4M-13.84%-32.9M-3.04%-33.9M-33.1M
Non-operating interest income 50.00%600K--100K--0-50.00%100K300.00%400K-91.49%400K--0-96.77%100K--200K--100K
Non-operating interest expense 16.47%145.7M9.04%36.2M25.50%37.9M17.57%36.8M14.47%34.8M3.99%125.1M5.73%33.2M2.72%30.2M4.68%31.3M--30.4M
Total other finance cost -16.04%8.9M0.00%2.2M-17.86%2.3M-28.57%2M-14.29%2.4M-10.17%10.6M-31.25%2.2M7.69%2.8M-6.67%2.8M--2.8M
Other net income (expense) 43.95%-19M31.15%-4.2M76.96%-4.7M0.00%-4.1M-84.85%-6.1M1.74%-33.9M42.45%-6.1M-410.00%-20.4M73.03%-4.1M-3.3M
Special income (charges) 43.95%-19M31.15%-4.2M76.96%-4.7M0.00%-4.1M-84.85%-6.1M1.74%-33.9M42.45%-6.1M-410.00%-20.4M73.03%-4.1M---3.3M
-Less:Other special charges -43.95%19M-31.15%4.2M-76.96%4.7M0.00%4.1M84.85%6.1M-1.74%33.9M-42.45%6.1M410.00%20.4M-73.03%4.1M--3.3M
Income before tax -197.14%-67.9M-700.00%-52.2M-34.93%-56.4M-71.74%14.3M-49.62%26.4M-57.14%69.9M-82.49%8.7M-305.83%-41.8M53.33%50.6M52.4M
Income tax -265.52%-19.2M-1,983.33%-12.5M-57.14%-14.3M-71.84%2.9M-57.27%4.7M-67.96%11.6M-104.41%-600K-78.43%-9.1M45.07%10.3M11M
Net income -183.53%-48.7M-526.88%-39.7M-28.75%-42.1M-71.71%11.4M-47.58%21.7M-54.06%58.3M-74.24%9.3M-528.85%-32.7M55.60%40.3M41.4M
Net income continuous Operations -183.53%-48.7M-526.88%-39.7M-28.75%-42.1M-71.71%11.4M-47.58%21.7M-54.06%58.3M-74.24%9.3M-528.85%-32.7M55.60%40.3M--41.4M
Minority interest income
Net income attributable to the parent company -183.53%-48.7M-526.88%-39.7M-28.75%-42.1M-71.71%11.4M-47.58%21.7M-54.06%58.3M-74.24%9.3M-528.85%-32.7M55.60%40.3M41.4M
Preferred stock dividends
Other preferred stock dividends
Net income attributable to common stockholders -183.53%-48.7M-526.88%-39.7M-28.75%-42.1M-71.71%11.4M-47.58%21.7M-54.06%58.3M-74.24%9.3M-528.85%-32.7M55.60%40.3M41.4M
Basic earnings per share -193.96%-1.4-560.00%-1.15-45.24%-1.22-67.65%0.33-38.83%0.63-49.32%1.49-71.91%0.25-600.00%-0.8470.00%1.021.03
Diluted earnings per share -195.89%-1.4-579.17%-1.15-45.24%-1.22-67.68%0.32-37.37%0.62-49.31%1.46-72.41%0.24-600.00%-0.8465.00%0.990.99
Dividend per share 0000000000
Currency Unit USDUSDUSDUSDUSDUSDUSDUSDUSDUSD
Accounting Standards US-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAP
Audit Opinions Unqualified Opinion--------Unqualified Opinion--------
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