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Dave & Buster's Entertainment PLAY Reportable Segment — Other store operating expenses
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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:OtherCostAndExpenseOperating.
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 |
|---|---|---|
| Cost of food and beverage | 52.4 | 51.5 |
| Total cost of products | 79.8 | 82.1 |
| 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 |
Item 1. Financial Statements
FAQ
- What is Dave & Buster's Entertainment's reportable segment — other store operating expenses?
- Dave & Buster's Entertainment (PLAY) reported reportable segment — other store operating expenses of $186.7M in Q1 2026.
- How has Dave & Buster's Entertainment's reportable segment — other store operating expenses changed year-over-year?
- Dave & Buster's Entertainment's reportable segment — other store operating expenses decreased by 0.9% year-over-year, from $188.4M to $186.7M.
- What is the long-term trend for Dave & Buster's Entertainment's reportable segment — other store operating expenses?
- Over 3 years (2022 to 2025), Dave & Buster's Entertainment's reportable segment — other store operating expenses has grown at a 7.3% compound annual growth rate (CAGR), from $587.3M to $725.1M.
- What does reportable segment — other store operating expenses mean?
- This metric encompasses the day-to-day costs of running individual establishments, excluding direct labor and food costs, such as utilities, maintenance, and supplies. Monitoring these expenses is critical for assessing the operational efficiency and cost control discipline of the segment's store-level management.
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