Dave & Buster's Entertainment, Inc. (PLAY) Revenue, Margins & Financial Statements

Revenue growth, profit margins, cash flow, debt, sourced from SEC 10-K / 10-Q filings
Summary

Dave & Buster's Entertainment, Inc. (PLAY) reported $2.10B in revenue over the most recent fiscal year on record, down 1.4% year over year. Growth has been contracting, a +7.5% compound annual rate over the last 7 years on record. Profit is growing roughly in line with, or slower than, sales. Operating margin is in the middle of its range of the last 8 years on record. Free cash flow ran 207% of net income in the latest year, cash generation is outpacing reported profit, a sign of solid earnings quality. Debt exceeds cash & investments by $1.51B. Share count fell 2.3% over the past year via buybacks.

Profitability
Weakening
Operating margin has declined for 2 straight years.
Cash Generation
Weak
Free cash flow was negative in the most recent year.
Balance Sheet
Stretched
Carries net debt and current liabilities exceed liquid assets.
Shareholder Returns
Shareholder-friendly
Share count fell 2.3% year over year.
Is Revenue Growth Accelerating or Slowing?

Dave & Buster's Entertainment, Inc.'s revenue for the fiscal year ended Feb 2026 was $2.10B, a decrease of +1.4% compared to the prior year. Is growth accelerating, stable, slowing, or contracting? See the quarterly beat/miss history →

Trend (annual)
Contracting
7-year CAGR
+7.5%
Fiscal Year EndedRevenue Growth
Feb 2026-1.4%
Feb 2025-3.3%
Feb 2024+12.3%
Jan 2023+50.6%
Jan 2022+198.7%
Jan 2021-67.8%
Feb 2020+7.1%

"Accelerating" / "Slowing" means each of the last 3 years' growth rates moved consistently in that direction, not a subjective call.

Quarterly Revenue Growth

Year-over-year growth by quarter, each quarter compared to the same quarter one year earlier, which avoids the seasonal noise of comparing sequential quarters. Dave & Buster's Entertainment, Inc.'s most recent quarter grew -1.5% year-over-year, slower than the quarter before it.

Quarter EndedRevenueYoY Growth
May 2026$559.20M-1.5%
Feb 2026 (derived)$529.50M-0.9%
Nov 2025$448.20M-1.1%
Aug 2025$557.40M+0.1%
May 2025$567.70M-3.5%
Feb 2025 (derived)$534.50M-10.8%
Nov 2024$453.00M-3.0%
Aug 2024$557.10M+2.8%

Net income grew -73.7% year-over-year in the same quarter.

Profit Margins

Profit is growing roughly in line with, or slower than, sales.

Revenue growth
-1.4%
Net income growth
-183.5%
Free cash flow growth
+53.8%
Gross margin
Expanding, 3yr streak
Highest of last 8yrs
Operating margin
Compressing, 2yr streak
Mid-range of last 8yrs
Margin change (full window)
-8.6pp
PLAY vs. Its Communication Services Peers

Compared against 7 other Communication Services stocks tracked on this site, not the whole market, and small enough that this is directional context, not a definitive benchmark.

Revenue growth vs. sector median
-1.4%
PLAY
+9.0%
sector median (n=7)
Gross margin vs. sector median
+85.7%
PLAY
+68.7%
sector median (n=4)
Why did EPS fall?

EPS -195.9% year over year. A rough breakdown of what drove it (approximate, since EPS is roughly net income divided by share count):

Revenue growth
Margin expansion (profit grew faster than sales)
Share buybacks (fewer shares to divide profit across)
Cash Flow & Free Cash Flow

Accounting profit is not the same as cash in the bank. Here's how PLAY converts revenue into real cash.

For every $100 of revenue
$14
becomes operating cash flow
$-5
becomes free cash flow
Cash conversion (OCF / Net Income)
-597%
FCF conversion (FCF / Net Income)
207%
Capital intensity (CapEx / OCF)
135%
Balance Sheet & Debt
Net debt
$1.51B
Working capital
-$310.50M
Quick ratio
0.19

Total debt has risen for 4 straight years on record.

Share Dilution & Buybacks
Share count, 1yr change
-2.3%
Share count, 3yr change
-28.2%
Spent on buybacks
$23.90M
Capital Allocation

How PLAY deployed cash in the most recent year, across its actual cash-flow-statement uses.

Capital Expenditures$391.40M
Share Buybacks$23.90M
Financial Red Flags & Strengths

Objective, rule-based checks against the figures above, not a subjective rating.

Watch items
Revenue declined 1.4% year over year.
Operating margin has compressed for 2 straight years on record.
Debt exceeds cash & investments by 1,505,400,000 (raw units).
Total debt has risen for 4 straight years on record.
Free cash flow was negative in the most recent year.
Operating cash flow covers only -597% of net income, profit isn't fully backed by cash.
Strengths
Share count fell 2.3% year over year via buybacks.
Year in Review
Fiscal Year EndedRevenue GrowthMargin ChangeFCF Growth
Feb 2026-1.4%-6.2pp+53.8%
Feb 2025-3.3%-3.6pp-740.9%
Feb 2024+12.3%+0.5pp-83.8%
Jan 2023+50.6%-1.0pp+10.1%
Jan 2022+198.7%+72.2pp+244.4%
Jan 2021-67.8%-68.8pp-317.3%
Feb 2020+7.1%-1.8pp-49.8%
Frequently asked questions
Is PLAY's revenue growing?

Dave & Buster's Entertainment, Inc.'s revenue growth has been contracting, at -1.4% in the most recent year on record. Over the last 7 years, revenue has compounded at roughly +7.5% annually.

Is PLAY's profit growing faster than its revenue?

Profit is growing roughly in line with, or slower than, sales.

Are PLAY's profit margins improving or declining?

Operating margin has compressed for 2 straight years on record. It is currently in the middle of the last 8 years.

Is PLAY's reported profit backed by real cash?

Operating cash flow ran -597% of net income, and free cash flow ran +207% of net income, in the most recent year. Cash generation is outpacing reported accounting profit.

Does PLAY have more cash than debt?

No, PLAY's total debt exceeds its cash & short-term investments by $1.51B.

Is PLAY diluting shareholders or buying back stock?

PLAY reduced its share count by +2.3% over the past year, consistent with active buybacks.

What are the biggest financial red flags for PLAY right now?

Revenue declined 1.4% year over year. Operating margin has compressed for 2 straight years on record. Debt exceeds cash & investments by 1,505,400,000 (raw units). Total debt has risen for 4 straight years on record. Free cash flow was negative in the most recent year. Operating cash flow covers only -597% of net income, profit isn't fully backed by cash.

Full statements

Every line item as reported, with the annual/quarterly toggle and ratio table.

Line itemFeb 3, 2026Feb 4, 2025Feb 4, 2024Jan 29, 2023Jan 30, 2022
Revenue$2.10B$2.13B$2.21B$1.96B$1.30B
Cost of Revenue$300.30M$314.40M$353.00M$323.20M$204.90M
Gross Profit$1.80B$1.82B$1.85B$1.64B$1.10B
General & Administrative$117.00M$99.50M$113.80M$136.70M$75.50M
Total Operating Expenses$2.02B$1.91B$1.90B$1.70B$1.12B
Operating Income$86.10M$220.40M$306.60M$262.50M$187.20M
Interest Expense$127.40M$87.40M$53.90M
Pretax Income-$67.90M$69.90M$163.10M$173.60M$127.70M
Income Tax Expense-$19.20M$11.60M$36.20M$36.50M$19.00M
Net Income-$48.70M$58.30M$126.90M$137.10M$108.70M
EPS (Basic)$-1.40$1.49$2.94$2.83$2.26
EPS (Diluted)$-1.40$1.46$2.88$2.79$2.21
Weighted Avg Shares (Basic)34.67M39.07M43.20M48.49M48.14M
Weighted Avg Shares (Diluted)34.67M40.01M44.07M49.17M49.26M

Sourced from SEC filings (10-K / 10-Q). Figures not separately reported by the company are shown as —, not estimated. Quarterly "derived Q4" values are calculated as the full fiscal year total minus the three reported quarters.

Key ratios

Computed from the annual figures above, most recent first.

RatioFeb 3, 2026Feb 4, 2025Feb 4, 2024Jan 29, 2023Jan 30, 2022Jan 31, 2021Feb 2, 2020Feb 3, 2019
Gross Margin85.7%85.3%84.0%83.5%84.3%82.8%82.8%82.6%
Operating Margin4.1%10.3%13.9%13.4%14.4%-57.9%10.9%12.7%
Net Margin-2.3%2.7%5.8%7.0%8.3%-47.4%7.4%9.3%
Return on Equity-53.4%40.0%50.5%33.4%39.5%-135.1%59.1%30.2%
Current Ratio0.290.220.320.670.470.440.270.37
Debt / Equity16.6910.195.153.001.573.893.821.01
Free Cash Flow-$100.60M-$217.90M$34.00M$210.20M$191.00M-$132.24M$60.85M$121.33M
Figures are sourced directly from PLAY's SEC filings (10-K annual reports and 10-Q quarterly reports) via XBRL data. Classifications above (trend labels, snapshot categories, red flags) use fixed, stated rules applied to these figures, not a subjective or predictive score. This is historical financial data, not investment advice. Read disclaimer →