Dave & Buster's Entertainment, Inc.
NASDAQ:PLAY
32.89 (USD) • At close September 19, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 2,205.3 | 1,964.427 | 1,304.056 | 436.512 | 1,354.691 | 1,265.301 | 1,139.791 | 1,005.158 | 866.982 | 746.751 | 635.579 | 608.067 | 541.545 | 521.539 | 520.783 |
| Cost of Revenue
| 1,757.7 | 308.864 | 204.971 | 74.905 | 233.311 | 220.263 | 196.672 | 180.3 | 162.81 | 146.475 | 125.014 | 119.117 | 107.168 | 103.981 | 104.137 |
| Gross Profit
| 447.6 | 1,655.563 | 1,099.085 | 361.607 | 1,121.38 | 1,045.038 | 943.119 | 824.858 | 704.172 | 600.276 | 510.565 | 488.95 | 434.377 | 417.558 | 416.646 |
| Gross Profit Ratio
| 0.203 | 0.843 | 0.843 | 0.828 | 0.828 | 0.826 | 0.827 | 0.821 | 0.812 | 0.804 | 0.803 | 0.804 | 0.802 | 0.801 | 0.8 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 648.6 | 608.566 | 362.764 | 164.69 | 392.439 | 358.445 | 316.289 | 283.301 | 253.729 | 220.283 | 186.612 | 185.927 | 345.95 | 345.521 | 341.117 |
| Selling & Marketing Expenses
| -11.1 | 57.6 | 32.2 | 0 | 0 | 0 | 0 | 7.95 | 7.419 | 8.591 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 111.5 | 608.566 | 362.764 | 164.69 | 392.439 | 358.445 | 316.289 | 283.301 | 253.729 | 220.283 | 186.612 | 185.927 | 345.95 | 345.521 | 341.117 |
| Other Expenses
| 0 | 784.489 | 549.14 | 449.529 | 580.862 | 525.593 | 461.058 | 391.041 | 340.407 | 306.132 | 272.914 | 259.309 | 54.277 | 50.018 | 53.658 |
| Operating Expenses
| 111.5 | 1,393.055 | 911.904 | 614.219 | 973.301 | 884.038 | 777.347 | 674.342 | 594.136 | 526.415 | 459.526 | 445.236 | 400.227 | 395.539 | 394.775 |
| Operating Income
| 336.1 | 262.508 | 187.181 | -252.612 | 148.079 | 161 | 165.772 | 150.516 | 110.036 | 73.861 | 51.039 | 43.714 | 34.15 | 22.019 | 21.871 |
| Operating Income Ratio
| 0.152 | 0.134 | 0.144 | -0.579 | 0.109 | 0.127 | 0.145 | 0.15 | 0.127 | 0.099 | 0.08 | 0.072 | 0.063 | 0.042 | 0.042 |
| Total Other Income Expenses Net
| -173 | -88.842 | -59.527 | -37.794 | -20.937 | -0.058 | -0.957 | -0.148 | -6.822 | -27.578 | -47.809 | -47.634 | -44.931 | -32.462 | -22.122 |
| Income Before Tax
| 163.1 | 173.666 | 127.654 | -290.406 | 127.142 | 147.887 | 156.389 | 143.531 | 91.75 | 11.494 | 3.23 | -3.92 | -10.781 | -10.443 | -0.251 |
| Income Before Tax Ratio
| 0.074 | 0.088 | 0.098 | -0.665 | 0.094 | 0.117 | 0.137 | 0.143 | 0.106 | 0.015 | 0.005 | -0.006 | -0.02 | -0.02 | -0 |
| Income Tax Expense
| 36.2 | 36.531 | 19.014 | -83.432 | 26.879 | 30.666 | 35.44 | 52.736 | 32.131 | 3.858 | 1.061 | -12.702 | -3.796 | -3.148 | 0.099 |
| Net Income
| 126.9 | 137.1 | 108.7 | -206.974 | 100.263 | 117.221 | 120.949 | 90.795 | 59.619 | 7.636 | 2.169 | 8.782 | -6.985 | -7.295 | -0.35 |
| Net Income Ratio
| 0.058 | 0.07 | 0.083 | -0.474 | 0.074 | 0.093 | 0.106 | 0.09 | 0.069 | 0.01 | 0.003 | 0.014 | -0.013 | -0.014 | -0.001 |
| EPS
| 2.94 | 2.83 | 2.26 | -4.75 | 3 | 3 | 2.93 | 2.16 | 1.46 | 0.22 | 0.056 | 0.22 | -0.18 | -0.19 | -0.009 |
| EPS Diluted
| 2.88 | 2.79 | 2.21 | -4.75 | 2.94 | 2.93 | 2.84 | 2.1 | 1.39 | 0.21 | 0.056 | 0.22 | -0.18 | -0.19 | -0.009 |
| EBITDA
| 544.6 | 431.81 | 325.51 | -114.727 | 280.539 | 279.275 | 268.023 | 238.821 | 188.696 | 144.729 | 114.521 | 104.561 | 88.794 | 72.32 | 75.845 |
| EBITDA Ratio
| 0.247 | 0.22 | 0.25 | -0.263 | 0.207 | 0.221 | 0.235 | 0.238 | 0.218 | 0.194 | 0.18 | 0.172 | 0.164 | 0.139 | 0.146 |