Dave & Buster’s Entertainment, Inc.
Income Statement
| Line Item | FY2026 | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $2.10B | $2.13B | $2.21B | $1.96B | $1.30B | $436.5M | $1.35B | $1.27B |
| Cost of Revenue | $300.3M | $314.4M | $353.0M | $323.2M | $204.9M | $74.9M | $233.3M | $220.3M |
| Gross Profit | $1.80B | $1.82B | $1.85B | $1.64B | $1.10B | $361.6M | $1.12B | $1.05B |
| Gross Margin | 85.7% | 85.3% | 84.0% | 83.5% | 84.3% | 82.8% | 82.8% | 82.6% |
| Operating Expenses | ||||||||
| Research & Development | — | — | — | — | — | — | — | — |
| SG&A Expense | $117.0M | $99.5M | $113.8M | $136.7M | $75.5M | $47.2M | $69.5M | $61.5M |
| Operating Income | $86.1M | $220.4M | $306.6M | $262.5M | $187.2M | $-252.6M | $148.1M | $161.0M |
| Operating Margin | 4.1% | 10.3% | 13.9% | 13.4% | 14.4% | -57.9% | 10.9% | 12.7% |
| Interest Expense | — | — | $127.4M | $87.4M | $53.9M | $36.9M | $20.9M | $13.1M |
| Pretax Income | $-67.9M | $69.9M | $163.1M | $173.6M | $127.7M | $-290.4M | $127.1M | $147.9M |
| Income Tax Expense | $-19.2M | $11.6M | $36.2M | $36.5M | $19.0M | $-83.4M | $26.9M | $30.7M |
| Net Income | $-48.7M | $58.3M | $126.9M | $137.1M | $108.7M | $-207.0M | $100.3M | $117.2M |
| Net Margin | -2.3% | 2.7% | 5.8% | 7.0% | 8.3% | -47.4% | 7.4% | 9.3% |
| EPS (Basic) | $-1.40 | $1.49 | $2.94 | $2.83 | $2.26 | $-4.75 | $3.00 | $3.00 |
| EPS (Diluted) | $-1.40 | $1.46 | $2.88 | $2.79 | $2.21 | $-4.75 | $2.94 | $2.93 |
| Shares Outstanding (Basic) | 34.7M | 39.1M | 43.2M | 48.5M | 48.1M | 43.5M | 33.5M | 39.0M |
| Shares Outstanding (Diluted) | 34.7M | 40.0M | 44.1M | 49.2M | 49.3M | 43.5M | 34.1M | 40.0M |
| Dividends Per Share | — | — | — | — | — | — | $0.62 | $0.62 |