Financials in USD. Standardized financial statements.
A compact view of how Dave & Buster's Entertainment, Inc. turns revenue into operating income and net income.
| Metric | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $2.10B | $2.13B | $2.21B | $1.96B | $1.30B | $436.51M | $1.35B | $1.27B | $1.14B | $1.01B |
| Revenue Growth? | -1.4% | -3.3% | +12.3% | +50.6% | +198.7% | -67.8% | +7.1% | +11.0% | +13.4% | 0.0% |
| Cost of Revenue? | $300.30M | $314.40M | $353.00M | $323.20M | $204.90M | $74.91M | $233.31M | $220.26M | $196.67M | $180.30M |
| Gross Profit? | $1.80B | $1.82B | $1.85B | $1.64B | $1.10B | $361.61M | $1.12B | $1.05B | $943.12M | $824.86M |
| Gross Margin? | +85.7% | +85.3% | +84.0% | +83.5% | +84.3% | +82.8% | +82.8% | +82.6% | +82.7% | +82.1% |
| Operating Expenses? | $1.70B | $1.58B | $1.53B | $1.36B | $903.80M | $614.22M | $973.30M | $884.04M | $777.35M | $674.34M |
| Operating Income? | $105.10M | $239.10M | $325.00M | $277.10M | $195.30M | -$252.61M | $148.08M | $161.00M | $165.77M | $150.52M |
| EBITDA? | $357.20M | $433.20M | $491.90M | $422.40M | $315.70M | -$116.89M | $279.87M | $278.43M | $267.07M | $238.27M |
| Income Before Tax | -$67.90M | $69.90M | $163.10M | $173.60M | $127.70M | -$290.41M | $127.14M | $147.89M | $156.39M | $143.53M |
| Income Tax Expense | -$19.20M | $11.60M | $36.20M | $36.50M | $19.00M | -$83.43M | $26.88M | $30.67M | $35.44M | $52.74M |
| Net Income? | -$48.70M | $58.30M | $126.90M | $137.10M | $108.70M | -$206.97M | $100.26M | $117.22M | $120.95M | $90.80M |
| EPS? | $-1.40 | $1.49 | $2.94 | $2.83 | $2.26 | $-4.75 | $3.00 | $3.00 | $2.93 | $2.16 |
| Diluted EPS? | $-1.40 | $1.46 | $2.88 | $2.79 | $2.21 | $-4.75 | $2.94 | $2.93 | $2.84 | $2.10 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality