Laporan Laba Rugi (TTM)
Laporan Laba Rugi Dave & Buster's Entertainment, Inc. menunjukkan perubahan pendapatan dan pengeluaran selama periode waktu tertentu. Data Laporan Laba Rugi meliputi Penjualan dan Pendapatan, Laba Kotor, Penelitian dan Pengembangan (R&D), Beban Penjualan, Umum dan Administrasi (SG&A), Laba Operasi, Beban Pajak Penghasilan, Beban Bunga, Pendapatan Non-Operasi, Laba per Saham (EPS), dan Saham yang Beredar.
Semua angka adalah kelipatan 1,000,000 kecuali unit per saham.
|
2020 11-01 |
2021 01-31 |
2021 05-02 |
2021 08-01 |
2021 10-31 |
2022 01-30 |
2022 05-01 |
2022 07-31 |
2022 10-30 |
2023 01-29 |
2023 04-30 |
2023 07-30 |
2023 10-29 |
2024 02-04 |
2024 05-05 |
2024 08-06 |
2024 11-05 |
2025 02-04 |
2025 05-06 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 667 | 437 | 542 | 869 | 1,078 | 1,304 | 1,490 | 1,581 | 1,744 | 1,964 | 2,111 | 2,184 | 2,170 | 2,205 | 2,196 | 2,211 | 2,197 | 2,133 | 2,112 |
| Change (%) | -34.54 | 24.18 | 60.29 | 24.05 | 20.99 | 14.25 | 6.09 | 10.33 | 12.65 | 7.44 | 3.49 | -0.65 | 1.63 | -0.42 | 0.68 | -0.63 | -2.94 | -0.96 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | 606 | 492 | 498 | 658 | 777 | 863 | 1,008 | 1,096 | 1,228 | 1,156 | 1,426 | 1,474 | 1,472 | 1,277 | 1,217 | 1,218 | 1,215 | 1,249 | 1,243 |
| Change (%) | -18.86 | 1.19 | 32.25 | 18.01 | 11.07 | 16.87 | 8.75 | 11.95 | -5.85 | 23.36 | 3.37 | -0.14 | -13.25 | -4.64 | 0.07 | -0.30 | 2.85 | -0.52 | |
| % of Revenue | 90.90 | 112.68 | 91.82 | 75.75 | 72.07 | 66.16 | 67.67 | 69.37 | 70.39 | 58.83 | 67.55 | 67.47 | 67.82 | 57.89 | 55.43 | 55.10 | 55.28 | 58.58 | 58.84 |
| Gross Operating Profit | 61 | -55 | 44 | 211 | 301 | 441 | 482 | 484 | 516 | 809 | 685 | 711 | 698 | 929 | 979 | 993 | 982 | 883 | 870 |
| Change (%) | -191.17 | -180.18 | 374.83 | 42.91 | 46.58 | 9.14 | 0.52 | 6.64 | 56.64 | -15.31 | 3.75 | -1.73 | 32.98 | 5.40 | 1.44 | -1.04 | -10.09 | -1.57 | |
| % of Revenue | 9.10 | -12.68 | 8.18 | 24.25 | 27.93 | 33.84 | 32.33 | 30.63 | 29.61 | 41.17 | 32.45 | 32.53 | 32.18 | 42.11 | 44.57 | 44.90 | 44.72 | 41.42 | 41.16 |
| SG&A | 68 | 58 | 59 | 67 | 77 | 116 | 96 | 99 | 106 | 377 | 187 | 193 | 191 | 393 | 461 | 458 | 460 | 394 | 403 |
| Change (%) | -13.72 | 0.62 | 14.41 | 14.67 | 49.97 | -16.92 | 3.28 | 6.75 | 255.27 | -50.40 | 3.10 | -1.09 | 106.09 | 17.29 | -0.50 | 0.35 | -14.39 | 2.29 | |
| % of Revenue | 10.17 | 13.40 | 10.86 | 7.75 | 7.16 | 8.88 | 6.46 | 6.29 | 6.08 | 19.18 | 8.86 | 8.82 | 8.78 | 17.81 | 20.98 | 20.73 | 20.94 | 18.46 | 19.07 |
| R&D | |||||||||||||||||||
| Change (%) | |||||||||||||||||||
| % of Revenue | |||||||||||||||||||
| OpEx | 814 | 689 | 695 | 864 | 992 | 1,117 | 1,241 | 1,336 | 1,488 | 1,703 | 1,798 | 1,862 | 1,861 | 1,888 | 1,914 | 1,921 | 1,921 | 1,892 | 1,893 |
| Change (%) | -15.35 | 0.86 | 24.27 | 14.87 | 12.56 | 11.11 | 7.67 | 11.36 | 14.45 | 5.56 | 3.58 | -0.03 | 1.41 | 1.39 | 0.37 | 0.00 | -1.47 | 0.03 | |
| % of Revenue | 122.08 | 157.87 | 128.23 | 99.42 | 92.06 | 85.64 | 83.29 | 84.53 | 85.32 | 86.68 | 85.17 | 85.24 | 85.77 | 85.59 | 87.15 | 86.87 | 87.42 | 88.74 | 89.62 |
| Operating Income | -147 | -253 | -153 | 5 | 86 | 187 | 249 | 245 | 256 | 262 | 313 | 322 | 309 | 318 | 282 | 290 | 276 | 240 | 219 |
| Change (%) | 71.58 | -39.42 | -103.32 | 1,585.19 | 118.71 | 32.95 | -1.75 | 4.67 | 2.21 | 19.69 | 3.00 | -4.25 | 2.91 | -11.17 | 2.83 | -4.79 | -13.10 | -8.74 | |
| % of Revenue | -22.08 | -57.87 | -28.23 | 0.58 | 7.94 | 14.36 | 16.71 | 15.47 | 14.68 | 13.32 | 14.83 | 14.76 | 14.23 | 14.41 | 12.85 | 13.13 | 12.58 | 11.26 | 10.38 |
| Interest Expense | -29 | -37 | -46 | -51 | -56 | -54 | -50 | -54 | -69 | -88 | -109 | -125 | -128 | -132 | -133 | -134 | -135 | -136 | -140 |
| Change (%) | 28.51 | 23.52 | 12.21 | 10.18 | -4.38 | -6.33 | 6.68 | 27.81 | 27.83 | 23.86 | 14.50 | 2.72 | 3.04 | 0.61 | 0.90 | 0.89 | 0.30 | 2.95 | |
| % of Revenue | -4.31 | -8.46 | -8.41 | -5.89 | -5.23 | -4.13 | -3.39 | -3.41 | -3.95 | -4.48 | -5.16 | -5.71 | -5.91 | -5.99 | -6.05 | -6.06 | -6.16 | -6.36 | -6.61 |
| Net Income | -125 | -207 | -144 | -32 | 26 | 109 | 156 | 132 | 124 | 137 | 140 | 137 | 130 | 127 | 98 | 113 | 85 | 58 | 39 |
| Change (%) | 65.31 | -30.53 | -77.45 | -180.82 | 314.81 | 43.52 | -15.17 | -6.56 | 10.88 | 2.26 | -2.28 | -5.18 | -2.31 | -22.62 | 14.66 | -24.42 | -31.49 | -33.79 | |
| % of Revenue | -18.78 | -47.42 | -26.53 | -3.73 | 2.43 | 8.34 | 10.47 | 8.37 | 7.09 | 6.98 | 6.64 | 6.27 | 5.99 | 5.75 | 4.47 | 5.09 | 3.87 | 2.73 | 1.83 |
Source: Capital IQ
