Dave & Buster’s Entertainment, Inc.
Income Statement
| Line Item | FY2018 | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 |
|---|---|---|---|---|---|---|
| Revenue | $1.14B | $1.01B | $867.0M | $746.8M | $635.6M | $608.1M |
| Cost of Revenue | $196.7M | $180.3M | $162.8M | $146.5M | $125.0M | $119.1M |
| Gross Profit | $943.1M | $824.9M | $704.2M | $600.3M | $510.6M | $489.0M |
| Gross Margin | 82.7% | 82.1% | 81.2% | 80.4% | 80.3% | 80.4% |
| Operating Expenses | ||||||
| Research & Development | — | — | — | — | — | — |
| SG&A Expense | $59.6M | $54.5M | $53.6M | $44.6M | $36.4M | $40.4M |
| Operating Income | $165.8M | $150.5M | $110.0M | $73.9M | $51.0M | $43.7M |
| Operating Margin | 14.5% | 15.0% | 12.7% | 9.9% | 8.0% | 7.2% |
| Interest Expense | $8.7M | $7.0M | $11.5M | $34.8M | $47.8M | $47.6M |
| Pretax Income | $156.4M | $143.5M | $91.8M | $11.5M | $3.2M | $-3.9M |
| Income Tax Expense | $35.4M | $52.7M | $32.1M | $3.9M | $1.1M | $-12.7M |
| Net Income | $120.9M | $90.8M | $59.6M | $7.6M | $2.2M | $8.8M |
| Net Margin | 10.6% | 9.0% | 6.9% | 1.0% | 0.3% | 1.4% |
| EPS (Basic) | $2.93 | $2.16 | $1.46 | $0.22 | $0.07 | $0.26 |
| EPS (Diluted) | $2.84 | $2.10 | $1.39 | $0.21 | $0.06 | $0.26 |
| Shares Outstanding (Basic) | 41.3M | 42.0M | 41.0M | 35.3M | 33.2M | 33.2M |
| Shares Outstanding (Diluted) | 42.6M | 43.3M | 42.8M | 37.1M | 34.0M | 33.7M |
| Dividends Per Share | — | — | — | — | — | — |