Dave & Buster's Entertainment, Inc. income statement
In fiscal 2026, Dave & Buster's Entertainment, Inc. reported revenue of $2.10bn, down 1.4% on the year before, operating income of $86.1m (a 4.1% margin) and net income of −$48.7m, or −$1.40 per diluted share. Every line below comes from the company's 10-K and 10-Q filings; column headings link to the filing.
Income statement
| Fiscal year | 2013Feb 2013 | 2014Feb 2014 | 2015Feb 2015 | 2016Jan 2016 | 2017Jan 2017 | 2018Feb 2018 | 2019Feb 2019 | 2020Feb 2020 | 2021Jan 2021 | 2022Jan 2022 | 2023Jan 2023 | 2024Feb 2024 | 2025Feb 2025 | 2026Feb 2026 | LTMAug 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 608 | 636 | 747 | 867 | 1,005 | 1,140 | 1,265 | 1,355 | 437 | 1,304 | 1,964 | 2,205 | 2,133 | 2,103 | 2,081 |
| Cost of revenue | 119 | 125 | 146 | 163 | 180 | 197 | 220 | 233 | 75 | 205 | 323 | 353 | 314 | 300 | 305 |
| Gross profit | 489 | 511 | 600 | 704 | 825 | 943 | 1,045 | 1,121 | 362 | 1,099 | 1,641 | 1,852 | 1,818 | 1,803 | 1,776 |
| General and administrative | 40 | 36 | 45 | 54 | 54 | 60 | 62 | 69 | 47 | 76 | 137 | 114 | 100 | 117 | 115 |
| Operating income | 44 | 51 | 74 | 110 | 151 | 166 | 161 | 148 | −253 | 187 | 263 | 307 | 220 | 86 | 36 |
| Interest expense | 48 | 48 | 35 | 11 | 7 | 9 | 13 | 21 | 37 | 54 | 87 | 127 | 135 | 154 | 153 |
| Income before tax | −4 | 3 | 11 | 92 | 144 | 156 | 148 | 127 | −290 | 128 | 174 | 163 | 70 | −68 | −117 |
| Income tax | −13 | 1 | 4 | 32 | 53 | 35 | 31 | 27 | −83 | 19 | 37 | 36 | 12 | −19 | −29 |
| Net income | 9 | 2 | 8 | 60 | 91 | 121 | 117 | 100 | −207 | 109 | 137 | 127 | 58 | −49 | −89 |
| Diluted EPS | $0.26 | $0.06 | $0.21 | $1.39 | $2.10 | $2.84 | $2.93 | $2.94 | −$4.75 | $2.21 | $2.79 | $2.88 | $1.46 | −$1.40 | −$2.57 |
| Diluted shares (average) | 34m | 34m | 37m | 43m | 43m | 43m | 40m | 34m | 44m | 49m | 49m | 44m | 40m | 35m | 35m |
| EBITDA | 107 | 117 | 145 | 189 | 239 | 269 | 279 | 281 | −114 | 326 | 432 | 515 | 459 | 366 | 332 |
| Quarter | 2025 Q3Nov 2024 | 2025 Q4Feb 2025 | 2026 Q1May 2025 | 2026 Q2Aug 2025 | 2026 Q3Nov 2025 | 2026 Q4Feb 2026 | 2027 Q1May 2026 | 2027 Q2Aug 2026 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 453 | 535 | 568 | 557 | 448 | 530 | 559 | 544 |
| Cost of revenue | 68 | 78 | 82 | 76 | 64 | 78 | 80 | 83 |
| Gross profit | 385 | 457 | 486 | 481 | 385 | 451 | 479 | 461 |
| General and administrative | 25 | 19 | 24 | 32 | 33 | 28 | 28 | 27 |
| Operating income | 6 | 44 | 63 | 53 | −16 | −14 | 47 | 19 |
| Interest expense | 33 | 35 | 37 | 39 | 40 | 38 | 37 | 38 |
| Income before tax | −42 | 9 | 26 | 14 | −56 | −52 | 10 | −19 |
| Income tax | −9 | −1 | 5 | 3 | −14 | −13 | 4 | −6 |
| Net income | −33 | 9 | 22 | 11 | −42 | −40 | 6 | −13 |
| Diluted EPS | −$0.84 | $0.25 | $0.62 | $0.32 | −$1.22 | −$1.14 | $0.16 | −$0.36 |
| EBITDA | 60 | 108 | 126 | 118 | 47 | 74 | 118 | 93 |
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