PLAY Expense Breakdown
PLAY Expense Breakdown summary
Dave & Buster's Entertainment, Inc. (PLAY). Quarter ended 2026-05-05 · every identified expense is compared with declared total expense. Share-based compensation is disclosed as a non-additive memo item because it is already allocated within functional expenses.
| Date | Component | Amount | Accounting treatment |
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| 2026-05-05 | Cost of revenue | $79.8M (14.27%) | Counted expense |
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| 2026-05-05 | General and administrative | $27.5M (4.92%) | Component of reported total costs; shown as a non-additive memo item |
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| 2026-05-05 | Income tax | $4.3M (0.77%) | Counted expense |
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| 2026-05-05 | Share-based compensation | $2.5M (0.45%) | Included in reported functional expense categories; shown as a non-additive memo item. |
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| 2026-05-05 | Expenses unaccounted for | $469.4M (83.94%) | Signed difference between declared total expense and every additive identified expense; always shown |
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| 2026-05-05 | Total identified expense | $84.1M (15.04%) | Sum of additive identified expenses; excludes non-additive share-based compensation memo |
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| 2026-05-05 | Declared total expense | $553.5M (98.98%) | Declared revenue less declared net income |
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Complete retained expense history
| Date | Cost of revenue | General and administrative | Income tax | Share-based compensation | Expenses unaccounted for | Total identified expense | Declared total expense | Other expense, including interest expense |
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| 2026-05-05 | $79.8M (14.27%) | $27.5M (4.92%) | $4.3M (0.77%) | $2.5M (0.45%) | $469.4M (83.94%) | $84.1M (15.04%) | $553.5M (98.98%) | — |
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| 2025-11-04 | $63.5M (14.17%) | $32.9M (7.34%) | -$14.3M (-3.19%) | — | $441.1M (98.42%) | $49.2M (10.98%) | $490.3M (109.39%) | — |
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| 2025-08-05 | $76.4M (13.71%) | $32M (5.74%) | $2.9M (0.52%) | — | $466.7M (83.73%) | $79.3M (14.23%) | $546M (97.95%) | — |
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| 2025-05-06 | $82.1M (14.46%) | $24.4M (4.30%) | $4.7M (0.83%) | $3M (0.53%) | $459.2M (80.89%) | $86.8M (15.29%) | $546M (96.18%) | — |
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| 2024-11-05 | $67.8M (14.97%) | $24.6M (5.43%) | -$9.1M (-2.01%) | — | $427M (94.26%) | $58.7M (12.96%) | $485.7M (107.22%) | — |
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| 2024-08-06 | $81.8M (14.68%) | $28M (5.03%) | $10.3M (1.85%) | — | $424.7M (76.23%) | $92.1M (16.53%) | $516.8M (92.77%) | — |
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| 2024-05-05 | $87.3M (14.84%) | $28M (4.76%) | $11M (1.87%) | $4M (0.68%) | $448.4M (76.25%) | $98.3M (16.71%) | $546.7M (92.96%) | $33.1M (5.63%) |
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| 2020-11-01 | $17.91M (16.42%) | $11.75M (10.77%) | -$17.12M (-15.70%) | $3M (2.75%) | $156.3M (143.33%) | $791,000.00 (0.73%) | $157.1M (144.06%) | $8.21M (7.53%) |
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| 2020-08-02 | $8.68M (17.08%) | $9.28M (18.25%) | -$30.68M (-60.35%) | $2.73M (5.38%) | $131.43M (258.55%) | -$21.99M (-43.26%) | $109.44M (215.28%) | $8.16M (16.06%) |
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| 2019-11-03 | $52.18M (17.43%) | $16.21M (5.42%) | -$93,000.00 (-0.03%) | $1.75M (0.58%) | $246.78M (82.44%) | $52.09M (17.40%) | $298.87M (99.84%) | $6.11M (2.04%) |
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| 2019-08-04 | $59.62M (17.30%) | $15.99M (4.64%) | $9.25M (2.69%) | $1.91M (0.55%) | $243.37M (70.62%) | $68.88M (19.99%) | $312.24M (90.61%) | $4.61M (1.34%) |
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| 2018-11-04 | $48.73M (17.27%) | $15.04M (5.33%) | $295,000.00 (0.10%) | $1.76M (0.62%) | $221.25M (78.42%) | $49.03M (17.38%) | $270.28M (95.80%) | $3.32M (1.18%) |
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| 2018-08-05 | $55.56M (17.41%) | $14.76M (4.63%) | $8.92M (2.80%) | $1.63M (0.51%) | $220.93M (69.22%) | $64.48M (20.20%) | $285.41M (89.42%) | $3.23M (1.01%) |
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| 2017-10-29 | $44.61M (17.84%) | $13.43M (5.37%) | $4.9M (1.96%) | $2.56M (1.02%) | $188.32M (75.33%) | $49.5M (19.80%) | $237.82M (95.14%) | $2.16M (0.86%) |
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| 2017-07-30 | $48.45M (17.26%) | $16.76M (5.97%) | $6.74M (2.40%) | $2.39M (0.85%) | $195.2M (69.53%) | $55.2M (19.66%) | $250.4M (89.19%) | $2.06M (0.73%) |
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