Question 1

What is Dave & Buster's Entertainment's total costs & expenses?

Accepted Answer

Dave & Buster's Entertainment (PLAY) reported total costs & expenses of $512.3M in Q1 2026.

Question 2

How has Dave & Buster's Entertainment's total costs & expenses changed year-over-year?

Accepted Answer

Dave & Buster's Entertainment's total costs & expenses increased by 1.5% year-over-year, from $504.5M to $512.3M.

Question 3

What is the long-term trend for Dave & Buster's Entertainment's total costs & expenses?

Accepted Answer

Over 4 years (2021 to 2025), Dave & Buster's Entertainment's total costs & expenses has grown at a 15.9% compound annual growth rate (CAGR), from $1.12B to $2.02B.

Question 4

What does total costs & expenses mean?

Accepted Answer

This represents the aggregate of all operating and non-operating costs incurred by the business to generate revenue during a specific period. It includes cost of goods sold, payroll, occupancy costs, and administrative overhead. Tracking this metric is essential for evaluating the company's overall cost structure and operational discipline.

Line item	Three Months Ended / May 5, 2026	May 6, 2025
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
Interest expense, net	36.9	36.8
Income before income taxes	10.0	26.4
Provision for income taxes	4.3	4.7

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Dave & Buster's Entertainment PLAY Total costs & expenses