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Total Cost of Revenue at other companies

Netflix logo
NetflixNFLX
$6.04B+13.4%
Inspired Entertainment logo
Inspired EntertainmentINSE
$15.9M+6.0%
Accel Entertainment logo
Accel EntertainmentACEL
$636K-69.4%
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Ziff DavisZD
$45.71M+12.4%
BJ's Restaurants logo
BJ's RestaurantsBJRI
$89.91M+3.6%
BH
Biglari Holdings Inc.BH
$41.13M+2.7%

Segments

By product

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Entertainment revenues$27.4M-10.5%

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$342.67M-58.6%
Enterprise value$3.5B-13.0%
P/S0.2×-0.2×

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:CostOfRevenue.

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 itemThree Months Ended / May 5, 2026May 6, 2025
Total revenues559.2567.7
Cost of entertainment27.430.6
Cost of food and beverage52.451.5
Total cost of products79.882.1
Operating payroll and benefits140.1135.0
Other store operating expenses186.7188.4
General and administrative expenses27.524.4
Depreciation and amortization expenses70.963.2

Item 1. Financial Statements

FAQ

What is Dave & Buster's Entertainment's total cost of revenue?
Dave & Buster's Entertainment (PLAY) reported total cost of revenue of $79.8M in Q1 2026.
How has Dave & Buster's Entertainment's total cost of revenue changed year-over-year?
Dave & Buster's Entertainment's total cost of revenue decreased by 2.8% year-over-year, from $82.1M to $79.8M.
What is the long-term trend for Dave & Buster's Entertainment's total cost of revenue?
Over 4 years (2021 to 2025), Dave & Buster's Entertainment's total cost of revenue has grown at a 7.9% compound annual growth rate (CAGR), from $221.51M to $300.2M.
What does total cost of revenue mean?
The aggregate of all direct costs attributable to producing goods and delivering services that generated the company's revenue, including materials, labor, and overhead.

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