Dave & Buster's Entertainment, Inc.PLAY财报
Nasdaq · 可选消费 · 餐饮场所
戴夫与巴斯特娱乐是总部位于美国达拉斯的餐饮娱乐企业,旗下每家门店都配备全套服务餐厅、酒吧以及名为“百万美元 midway”的游戏游乐区。截至2024年2月,该公司共开设162家门店,其中美国本土158家,波多黎各和加拿大各设2家门店,主打餐饮与休闲娱乐融合的消费体验。
营收
$588.1M
毛利润
$500.8M
营业利润
$85.5M
净利润
$41.4M
毛利率
85.2%
营业利润率
14.5%
净利率
7.0%
同比增长
-1.5%
EPS
$0.99
Dave & Buster's Entertainment, Inc. 2025财年Q1 财务摘要
Dave & Buster's Entertainment, Inc. 2025财年Q1营收 $588.1M(同比下降 1.5%),净利润 $41.4M(同比下降 40.9%)(净利率 7.0%)。销售成本 $87.3M,运营费用 $415.3M。
核心财务指标
| 总营收 | $588.1M |
|---|---|
| 净利润 | $41.4M |
| 毛利率 | 85.2% |
| 营业利润率 | 14.5% |
| 报告期 | 2025财年Q1 |
营收拆解
Dave & Buster's Entertainment, Inc. 2025财年Q1营收 $588.1M 共来自 5 个业务板块,最大板块 Game Play Credit Usage 贡献 $380.8M(占 64.8%)。
| 业务分部 | 营收 | 占比 |
|---|---|---|
| Game Play Credit Usage | $380.8M | 64.8% |
| Food And Nonalcoholic Beverages | $135.6M | 23.1% |
| Alcoholic Beverage | $66.8M | 11.4% |
| Gift Card Revenue | $5.6M | 1.0% |
| Other Entertainment | $4.9M | 0.8% |
Dave & Buster's Entertainment, Inc. 分部营收 — 季度趋势
Dave & Buster's Entertainment, Inc. 过去 4 个季度各业务板块营收走势,展示 Game Play Credit Usage和Food And Nonalcoholic Beverages 等业务的变化。
| 业务分部 | 2026财年Q3 | 2026财年Q2 | 2026财年Q1 | 2025财年Q4 |
|---|---|---|---|---|
| Game Play Credit Usage | $273.1M | $358.2M | $359.1M | — |
| Food And Nonalcoholic Beverages | $115.1M | $136.0M | $137.5M | — |
| Alcoholic Beverage | $53.7M | $56.9M | $63.6M | — |
| Gift Card Revenue | $3.5M | $9.3M | $3.4M | — |
| Other Entertainment | $6.3M | $6.3M | $7.5M | — |
Dave & Buster's Entertainment, Inc. 年度营收
Dave & Buster's Entertainment, Inc. 历年营收汇总,含各年度总量(例如 2025 年营收为 $2.1B)
| 年份 | 年营收 |
|---|---|
| 2025 | $2.1B |
| 2024 | $2.2B |
| 2023 | $2.0B |
| 2022 | $1.3B |
Dave & Buster's Entertainment, Inc. 季度营收与净利润历史
Dave & Buster's Entertainment, Inc. 最近 8 个季度的营收、净利润及同比增速
| Quarter | Revenue | Revenue YoY | Net Profit | Net Margin |
|---|---|---|---|---|
| 2026财年Q3 | $448.2M | -1.1% | $-42.1M | -9.4% |
| 2026财年Q2 | $557.4M | +0.1% | $11.4M | 2.0% |
| 2026财年Q1 | $567.7M | -3.5% | $21.7M | 3.8% |
| 2025财年Q4 | $534.5M | -10.8% | $9.3M | 1.7% |
| 2025财年Q3 | $453.0M | -3.0% | $-32.7M | -7.2% |
| 2025财年Q2 | $557.1M | +2.8% | $40.3M | 7.2% |
| 2025财年Q1 | $588.1M | -1.5% | $41.4M | 7.0% |
| 2024财年Q4 | $599.0M | +6.3% | $36.1M | 6.0% |
利润表
| Q4 2024 | Q1 2025 | Q2 2025 | Q3 2025 | Q4 2025 | Q1 2026 | Q2 2026 | Q3 2026 | |
|---|---|---|---|---|---|---|---|---|
| 营收 | $599.0M | $588.1M | $557.1M | $453.0M | $534.5M | $567.7M | $557.4M | $448.2M |
| 同比增长 | 6.3% | -1.5% | 2.8% | -3.0% | -10.8% | -3.5% | 0.1% | -1.1% |
资产负债表
| Q4 2024 | Q1 2025 | Q2 2025 | Q3 2025 | Q4 2025 | Q1 2026 | Q2 2026 | Q3 2026 | |
|---|---|---|---|---|---|---|---|---|
| 总资产 | $3.75B | $3.79B | $3.83B | $3.94B | $4.02B | $4.06B | $4.09B | $4.13B |
| 总负债 | $3.50B | $3.49B | $3.55B | $3.71B | $3.87B | N/A | N/A | N/A |
| 股东权益 | $251.2M | $292.5M | $284.4M | $226.6M | $145.8M | $146.8M | $166.2M | $130.8M |
现金流量表
| Q4 2024 | Q1 2025 | Q2 2025 | Q3 2025 | Q4 2025 | Q1 2026 | Q2 2026 | Q3 2026 | |
|---|---|---|---|---|---|---|---|---|
| 经营性现金流 | $97.2M | $108.8M | $101.8M | $-7.2M | $108.9M | $95.8M | $34.0M | $58.0M |