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Where this comes from
Reported directly by Dave & Buster's Entertainment in its filing.
Tagged under the XBRL concept us-gaap:DepreciationAndAmortization.
The source filing: Dave & Buster's Entertainment’s 10-Q, filed June 15, 2026.
- Filed
- Jun 15, 2026, 4:18 PM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001525769-26-000026
| Line item | Three Months Ended / May 5, 2026 | May 6, 2025 |
|---|---|---|
| Operating payroll and benefits | 140.1 | 135.0 |
| Other store operating expenses | 186.7 | 188.4 |
| General and administrative expenses | 27.5 | 24.4 |
| Depreciation and amortization expenses | 70.9 | 63.2 |
| Pre-opening costs | 5.4 | 6.1 |
| Other charges and gains | 1.9 | 5.3 |
| Total operating costs | 512.3 | 504.5 |
| Operating income | 46.9 | 63.2 |
Item 1. Financial Statements
FAQ
- What is Dave & Buster's Entertainment's D&A?
- Dave & Buster's Entertainment (PLAY) reported D&A of $70.9M in Q1 2026.
- How has Dave & Buster's Entertainment's D&A changed year-over-year?
- Dave & Buster's Entertainment's D&A increased by 12.2% year-over-year, from $63.2M to $70.9M.
- What is the long-term trend for Dave & Buster's Entertainment's D&A?
- Over 4 years (2021 to 2025), Dave & Buster's Entertainment's D&A has grown at a 19.2% compound annual growth rate (CAGR), from $138.3M to $279.4M.
- What does D&A mean?
- Total non-cash depreciation of tangible assets and amortization of intangible assets — the largest add-back to net income in the operating cash flow reconciliation.
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