Dave & Buster's Entertainment, Inc.
PLAY · NASDAQ
1/31/2025 | 1/31/2024 | 1/31/2023 | 1/31/2022 | |
|---|---|---|---|---|
| Revenue | $2,133 | $2,205 | $1,964 | $1,304 |
| % Growth | -3.3% | 12.3% | 50.6% | – |
| Cost of Goods Sold | $314 | $1,481 | $309 | $205 |
| Gross Profit | $1,818 | $724 | $1,656 | $1,099 |
| % Margin | 85.3% | 32.8% | 84.3% | 84.3% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $623 | $123 | $607 | $363 |
| SG&A Expenses | $623 | $198 | $607 | $363 |
| Sales & Mktg Exp. | $0 | $68 | $0 | $0 |
| Other Operating Expenses | $975 | $220 | $784 | $549 |
| Operating Expenses | $1,598 | $417 | $1,393 | $912 |
| Operating Income | $220 | $307 | $263 | $187 |
| % Margin | 10.3% | 13.9% | 13.4% | 14.4% |
| Other Income/Exp. Net | -$151 | -$144 | -$89 | -$60 |
| Pre-Tax Income | $70 | $163 | $174 | $128 |
| Tax Expense | $12 | $36 | $37 | $19 |
| Net Income | $58 | $127 | $137 | $109 |
| % Margin | 2.7% | 5.8% | 7% | 8.3% |
| EPS | 1.49 | 2.94 | 2.83 | 2.26 |
| % Growth | -49.3% | 3.9% | 25.2% | – |
| EPS Diluted | 1.46 | 2.88 | 2.79 | 2.21 |
| Weighted Avg Shares Out | 39 | 43 | 48 | 48 |
| Weighted Avg Shares Out Dil | 40 | 44 | 49 | 49 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $5 | $1 | $54 |
| Interest Expense | $136 | $132 | $84 | $54 |
| Depreciation & Amortization | $238 | $209 | $169 | $138 |
| EBITDA | $443 | $492 | $427 | $326 |
| % Margin | 20.8% | 22.3% | 21.7% | 25% |