Dave & Buster’s Entertainment, Inc.
Income Statement
| Line Item | Aug 2026 | May 2026 | Feb 2026 | Nov 2025 | Aug 2025 | May 2025 | Feb 2025 | Nov 2024 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $544.1M | $559.2M | $529.5M | $448.2M | $557.4M | $567.7M | $534.5M | $453.0M |
| Cost of Revenue | $83.2M | $79.8M | $78.3M | $63.5M | $76.4M | $82.1M | $77.5M | $67.8M |
| Gross Profit | $460.9M | $479.4M | $451.2M | $384.7M | $481.0M | $485.6M | $457.0M | $385.2M |
| Gross Margin | 84.7% | 85.7% | 85.2% | 85.8% | 86.3% | 85.5% | 85.5% | 85.0% |
| Operating Expenses | ||||||||
| Research & Development | — | — | — | — | — | — | — | — |
| SG&A Expense | $27.1M | $27.5M | $27.7M | $32.9M | $32.0M | $24.4M | $18.9M | $24.6M |
| Operating Income | $19.4M | $46.9M | $-13.9M | $-16.2M | $53.0M | $63.2M | $44.1M | $6.3M |
| Operating Margin | 3.6% | 8.4% | -2.6% | -3.6% | 9.5% | 11.1% | 8.3% | 1.4% |
| Interest Expense | — | — | — | — | — | — | — | — |
| Pretax Income | $-18.6M | $10.0M | $-52.2M | $-56.4M | $14.3M | $26.4M | $8.7M | $-41.8M |
| Income Tax Expense | $-6.1M | $4.3M | $-12.5M | $-14.3M | $2.9M | $4.7M | $-600.0K | $-9.1M |
| Net Income | $-12.5M | $5.7M | $-39.7M | $-42.1M | $11.4M | $21.7M | $9.3M | $-32.7M |
| Net Margin | -2.3% | 1.0% | -7.5% | -9.4% | 2.0% | 3.8% | 1.7% | -7.2% |
| EPS (Basic) | $-0.36 | $0.16 | $-1.14 | $-1.22 | $0.33 | $0.63 | $0.28 | $-0.84 |
| EPS (Diluted) | $-0.36 | $0.16 | $-1.12 | $-1.22 | $0.32 | $0.62 | $0.32 | $-0.84 |
| Shares Outstanding (Basic) | 34.8M | 34.7M | 34.7M | 34.5M | 34.5M | 34.7M | 39.1M | 39.1M |
| Shares Outstanding (Diluted) | 34.8M | 34.9M | 34.7M | 34.5M | 35.1M | 35.2M | 40.0M | 39.1M |
| Dividends Per Share | — | — | — | — | — | — | — | — |