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Variable Lease Cost at other companies

Kyndryl Holdings logo
Kyndryl HoldingsKD
$38M-1.3%
ALH
Alliance Laundry Holdings Inc.ALH
$363.5K-17.0%
AMC Networks Inc. logo
AMC Networks Inc.AMCX
$579K-7.1%
Mission Produce, Inc. logo
Mission Produce, Inc.AVO
$625K0.0%
The Baldwin Insurance Group, Inc. logo
The Baldwin Insurance Group, Inc.BWIN
$315.75K-75.6%
IBEX Limited logo
IBEX LimitedIBEX
$823K+9.2%

Other financials

Income statement

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Revenue$559.2M-1.5%
Gross profit$479.4M-1.3%
Operating income$46.9M-25.8%
Net income$5.7M-73.7%
EPS (diluted)$0.16-74.2%

Balance sheet

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Cash & equivalents$19.6M+64.7%
Total debt$3.2B-1.0%
Total equity$99.6M-32.2%
Total assets$4.1B+1.7%

Cash flow

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Operating cash flow$113.8M+18.8%
CapEx$105.3M-31.9%
Free cash flow$8.5M+114%

Valuation

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Market cap$393.11M-65.3%
Enterprise value$3.55B-18.0%
P/S0.2×-0.4×

Profitability

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Gross margin85.8%+0.4pp
Operating margin6.8%-5.3pp
Net margin-3.1%-4.9pp
FCF margin-9.3%

Returns & leverage

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Return on equity-52.5%-70.1pp
Debt / equity31.9×+10.1×
Current ratio0.3×0.0×

Where this comes from

Reported directly by Dave & Buster's Entertainment in its filing.

Tagged under the XBRL concept us-gaap:VariableLeaseCost.

The official record: Dave & Buster's Entertainment’s 10-Q, filed June 15, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Dave & Buster's Entertainment's variable lease cost?
Dave & Buster's Entertainment (PLAY) reported variable lease cost of $9.6M in Q1 2026.
How has Dave & Buster's Entertainment's variable lease cost changed year-over-year?
Dave & Buster's Entertainment's variable lease cost decreased by 20.0% year-over-year, from $12M to $9.6M.
What is the long-term trend for Dave & Buster's Entertainment's variable lease cost?
Over 4 years (2021 to 2025), Dave & Buster's Entertainment's variable lease cost has grown at a 6.9% compound annual growth rate (CAGR), from $30.1M to $39.3M.
What does variable lease cost mean?
Represents lease payments that are not fixed but are based on performance metrics, such as a percentage of store sales or usage-based fees. This metric is critical for understanding the flexibility of the company's cost structure in relation to revenue performance. Higher variable costs can provide a buffer during economic downturns by aligning occupancy costs with actual store traffic.