Dave & Buster’s Entertainment, Inc. income statement PLAY

In Q2 of fiscal 2026, the quarter ended Aug 4, 2026, Dave & Buster’s Entertainment, Inc. reported revenue of $544.1 million, down 2.4% from the same quarter a year earlier. It recorded a net loss of $12.5 million. Operating income came to $19.4 million, an operating margin of 3.6%. Diluted earnings per share were -$0.36.

USD in millions, except per-share amounts and margins. The percent under a figure is the change from the same quarter a year earlier.

Line
TTM
Aug 4, 2026
Q2 FY2026
Aug 4, 2026
Q1 FY2026
May 5, 2026
Q3 FY2025
Nov 4, 2025
Q2 FY2025
Aug 5, 2025
Q1 FY2025
May 6, 2025
Q4 FY2025
Feb 4, 2025
Q3 FY2024
Nov 5, 2024
Q2 FY2024
Aug 6, 2024
Revenue
2,111
544
-2.4%
559
-1.5%
448
-1.1%
557
+0.1%
568
-3.5%
560
453
-3.0%
557
+2.8%
Cost of revenue
319
83
+8.9%
80
-2.8%
64
-6.3%
76
-6.6%
82
-6.0%
92
68
-11.3%
82
-6.1%
Gross profit
1,792
461
-4.2%
479
-1.3%
385
-0.1%
481
+1.2%
486
-3.0%
467
385
-1.4%
475
+4.5%
Selling, general and administrative
98
27
-15.3%
28
+12.7%
33
+33.7%
32
+14.3%
24
-12.9%
10
25
-13.4%
28
-13.0%
Other operating income (expense)
-24
-1
+18.2%
-2
+64.2%
-1
-1
-5
-21
—
—
Operating income
170
19
-63.4%
47
-25.8%
-16
-357.1%
53
-37.3%
63
-26.1%
120
6
-66.1%
84
+9.6%
Interest expense
135
38
-1.8%
37
+0.3%
40
+22.2%
39
+14.2%
37
20
33
34
Pretax income
21
-19
-230.1%
10
-62.1%
-56
-34.9%
14
-71.7%
26
-49.6%
86
-42
-305.8%
51
+53.3%
Income tax
2
-6
-310.3%
4
-8.5%
-14
-57.1%
3
-71.8%
5
-57.3%
18
-9
-78.4%
10
+45.1%
Net income
-89
-12
-209.6%
6
-42
11
—
—
—
—
Basic EPS
-2.26
-0.36
-209.1%
0.16
-74.6%
-1.22
-45.2%
0.33
-67.6%
0.63
-38.8%
—
-0.84
-600.0%
1.02
+70.0%
Diluted EPS
-2.22
-0.36
-212.5%
0.16
-74.2%
-1.22
-45.2%
0.32
-67.7%
0.62
-37.4%
—
-0.84
-600.0%
0.99
+65.0%
Weighted average shares, basic
39
35
+0.8%
35
-0.2%
35
-11.7%
35
-13.0%
35
-13.9%
52
39
-6.5%
40
-7.8%
Weighted average shares, diluted
40
35
-0.9%
35
-0.7%
35
-11.7%
35
-13.8%
35
-15.5%
56
39
-6.5%
41
-6.0%
Other measures
Depreciation and amortization
254
74
+13.0%
71
+12.2%
63
+16.9%
65
+13.4%
63
+0.6%
47
54
+3.9%
58
+17.1%
EBITDA
425
93
-21.2%
118
-6.8%
47
-22.3%
118
-16.8%
126
-14.8%
167
60
-14.6%
142
+12.5%
Interest coverage
1.27x
0.51x
1.27x
-0.40x
1.37x
1.72x
6.14x
0.19x
2.49x
Margins
Gross margin
84.90%
84.71%
85.73%
85.83%
86.29%
85.54%
83.50%
85.03%
85.32%
Operating margin
8.08%
3.57%
8.39%
-3.61%
9.51%
11.13%
21.52%
1.39%
15.17%
Pretax margin
0.98%
-3.42%
1.79%
-12.58%
2.57%
4.65%
15.30%
-9.23%
9.08%
Profit margin
-4.20%
-2.30%
1.02%
-9.39%
2.05%
—
—
—
—
EBITDA margin
20.13%
17.11%
21.07%
10.44%
21.21%
22.27%
29.88%
13.29%
25.49%
Effective tax rate
10.68%
—
43.00%
—
20.28%
17.80%
21.38%
—
20.36%
How these figures are calculated

Quarterly columns are single-quarter amounts. When a 10-Q reports only a year-to-date total, as cash flow statements do, the quarter is that total minus the previous quarter's year-to-date total. The fourth quarter is the annual report's full year minus the first nine months. A column marked YTD is a year-to-date total, shown when the earlier report needed for the single quarter is missing. USD in millions, except per-share amounts and margins. Weighted average shares are in millions. Interest expense and finance costs are positive costs. A negative amount on a gain (loss) or income (expense) line is a loss or an expense. EBITDA is operating income plus depreciation and amortization. Interest coverage is operating income divided by interest expense. The first column is the trailing twelve months through the latest quarter. More on our methodology.

Company profile

Industry
Retail-Eating Places (SIC 5812)
Listed as
PLAY (Nasdaq)
Fiscal year ends
February 2
Incorporated in
DE
Headquarters
Dallas, TX
SEC filer status
Large accelerated filer
SEC CIK
1525769

Other Retail-Eating Places companies

Source: SEC EDGAR filings. This is company-reported data, not investment advice.