Dave & Buster's Entertainment Inc

NAS:PLAYConsumer CyclicalCBOEFTSE:MRUTNASDAQ:INDS

$7.71+1.45%At closeAt close · Tue 20 Oct · ≈ AED 28.31 · Market cap $268.54M · Next earnings Tue 8 Dec · Extended $7.58 −1.69%

USD billions	FY2020	FY2021	FY2022	FY2023	FY2024	FY2025	TTM	YoY
Revenue	0.4	1.3	2.0	2.2	2.1	2.1	2.1	−1.0%
Cost of revenue	0.1	0.2	0.3	0.4	0.3	0.3	0.7	+133.9%
Gross profit	0.4	1.1	1.6	1.9	1.8	1.8	—	—
Research & development	0.0	0.0	0.0	0.0	0.0	0.0	—	—
Selling, general & administrative	0.2	0.4	0.6	0.6	0.6	0.7	—	—
Selling & marketing	0.0	0.0	0.0	0.0	0.0	0.0	—	—
Operating expenses	0.6	0.9	1.4	1.5	1.6	1.7	1.6	−8.1%
Operating income	(0.3)	0.2	0.3	0.3	0.2	0.1	0.0	−58.6%
Interest expense	0.0	0.0	0.1	0.1	0.1	0.1	0.2	+5.8%
Interest income	0.0	0.0	0.0	0.0	0.0	0.0	—	—
Other income / expense	(0.0)	(0.1)	(0.1)	(0.2)	(0.2)	(0.2)	—	—
Pre-tax income	(0.3)	0.1	0.2	0.2	0.1	(0.1)	(0.1)	−72.6%
Income tax	(0.1)	0.0	0.0	0.0	0.0	(0.0)	(0.0)	−49.0%
Net income	(0.2)	0.1	0.1	0.1	0.1	(0.0)	(0.1)	−81.9%
Discontinued operations	0.0	0.0	0.0	0.0	0.0	0.0	—	—
Other net income adjustments	0.0	0.0	0.0	0.0	0.0	0.0	—	—
EPS, basic (per share)	(4.75)	2.26	2.83	2.94	1.49	(1.40)	—	—
EPS, diluted (per share)	(4.75)	2.21	2.79	2.88	1.46	(1.40)	—	—
EBITDA	(0.1)	0.3	0.4	0.5	0.4	0.4	0.3	−5.1%
Depreciation & amortization	0.1	0.1	0.2	0.2	0.2	0.3	0.3	+5.8%
Weighted average shares (shares)	43,549,887	48,142,090	48,498,053	43,200,000	39,070,000	34,670,000	—	—
Weighted average diluted shares (shares)	43,549,887	49,263,720	49,176,977	44,070,000	40,010,000	34,670,000	—	—
Gross margin	82.8%	84.3%	83.5%	84.0%	85.3%	85.7%	—	—
Operating margin	−57.9%	15.0%	14.1%	14.7%	11.2%	5.0%	2.1%	−2.9 pts
Net margin	−47.4%	8.3%	7.0%	5.8%	2.7%	−2.3%	−4.3%	−1.9 pts