Dave & Buster’s Entertainment, Inc. (PLAY)
Every figure this model derived for PLAY, the value it took, and the element in the company's own XBRL it was read from — so any of it can be checked against the filing rather than taken on trust. As at 2026-05-05.
The figures, and where each came from
This is the part no other screener shows. Each figure below names the XBRL element it was read from, so it can be checked against the filing itself.
| Figure | Value | XBRL tag | As at |
|---|---|---|---|
| capex | 342,100,000 | PaymentsToAcquirePropertyPlantAndEquipment |
2026-05-05 |
| cash | 19,600,000 | CashAndCashEquivalentsAtCarryingValue |
2026-05-05 |
| current assets | 130,900,000 | AssetsCurrent |
2026-05-05 |
| current liabilities | 451,900,000 | LiabilitiesCurrent |
2026-05-05 |
| equity | 99,600,000 | StockholdersEquity |
2026-05-05 |
| interest expense | 154,100,000 | InterestExpenseNonoperating |
2026-05-05 |
| ocf | 308,800,000 | NetCashProvidedByUsedInOperatingActivities |
2026-05-05 |
| revenue | 2,094,400,000 | RevenueFromContractWithCustomerExcludingAssessedTax |
2026-05-05 |
| sbc | 19,100,000 | ShareBasedCompensation |
2026-05-05 |
The ratios
The figures themselves rather than their scores — what somebody looking up PLAY on one particular measure came for.
| Ratio | Value |
|---|---|
| cash operating margin | 17.95 |
| current ratio | 0.3 |
| current ratio reported | 0.29 |
| deferred revenue growth | 9.55 |
| dilution pct | -13.39 |
| ebit cagr | -33.36 |
| ebit yoy | -64.77 |
| ev ebit | 25.9 |
| ev owner earnings | -34.5 |
| ev sales | 0.86 |
| fcf margin | -1.59 |
| growth cv | 1.48 |
| interest cover | 0.45 |
| net debt ebitda | 4.35 |
| operating margin | 3.33 |
| owner earnings margin | -2.5 |
| revenue growth | -0.85 |
| revenue growth per share | 14.48 |
| roic | 3.34 |
| rule of 40 | 2.49 |
| sbc pct revenue | 0.91 |
Everything else this filing tags
400 more elements from PLAY's own XBRL that this model has no measure for, newest reading each, largest first. Nothing here is converted, added up or renamed — it is the filing's own element names and the filing's own numbers.
| Element | Newest | As of | Periods | Unit |
|---|---|---|---|---|
Assets | 4,135,800,000 | 2026-05-05 | 94 | USD |
LiabilitiesAndStockholdersEquity | 4,135,800,000 | 2026-05-05 | 94 | USD |
PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetBeforeAccumulatedDepreciationAndAmortization | 3,391,300,000 | 2026-02-03 | 2 | USD |
PropertyPlantAndEquipmentGross | 3,037,700,000 | 2025-02-04 | 22 | USD |
LesseeOperatingLeaseLiabilityPaymentsDue | 2,595,200,000 | 2026-02-03 | 12 | USD |
OperatingLeasesFutureMinimumPaymentsDue | 1,784,173,000 | 2019-02-03 | 22 | USD |
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment | 1,741,000,000 | 2026-05-05 | 92 | USD |
PropertyPlantAndEquipmentNet | 1,740,600,000 | 2026-05-05 | 94 | USD |
PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization | 1,719,000,000 | 2026-02-03 | 2 | USD |
PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAccumulatedDepreciationAndAmortization | 1,672,300,000 | 2026-02-03 | 2 | USD |
OperatingLeaseLiability | 1,660,600,000 | 2026-02-03 | 12 | USD |
OperatingLeaseLiabilityNoncurrent | 1,556,300,000 | 2026-05-05 | 54 | USD |
LongTermDebt | 1,530,500,000 | 2026-05-05 | 87 | USD |
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive | 1,511,900,000 | 2026-02-03 | 10 | USD |
LongTermDebtNoncurrent | 1,495,300,000 | 2026-05-05 | 94 | USD |
LongTermDebtFairValue | 1,373,500,000 | 2026-05-05 | 33 | USD |
OperatingLeaseRightOfUseAsset | 1,295,100,000 | 2026-05-05 | 54 | USD |
OperatingLeasesFutureMinimumPaymentsDueThereafter | 1,229,784,000 | 2019-02-03 | 22 | USD |
TreasuryStockCommonValue | 1,146,600,000 | 2026-05-05 | 26 | USD |
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount | 934,600,000 | 2026-02-03 | 12 | USD |
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour | 868,000,000 | 2026-02-03 | 21 | USD |
PaymentsToAcquireBusinessesGross | 857,293,000 | 2022-06-29 | 3 | USD |
Goodwill | 742,600,000 | 2026-05-05 | 104 | USD |
DeferredIncomeTaxLiabilities | 658,700,000 | 2026-02-03 | 22 | USD |
LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive | 656,300,000 | 2026-02-03 | 17 | USD |
TreasuryStockValue | 638,976,000 | 2023-01-29 | 60 | USD |
AdditionalPaidInCapitalCommonStock | 632,000,000 | 2026-05-05 | 94 | USD |
RetainedEarningsAccumulatedDeficit | 614,500,000 | 2026-05-05 | 94 | USD |
DeferredTaxAssetsGross | 600,900,000 | 2026-02-03 | 22 | USD |
DeferredTaxAssetsNet | 599,100,000 | 2026-02-03 | 20 | USD |
EarlyRepaymentOfSeniorDebt | 516,399,000 | 2015-02-01 | 2 | USD |
CostsAndExpenses | 512,300,000 | 2026-05-05 | 152 | USD |
StockRepurchaseProgramAuthorizedAmount1 | 500,000,000 | 2024-05-05 | 36 | USD |
LineOfCreditFacilityRemainingBorrowingCapacity | 492,495,000 | 2022-01-30 | 1 | USD |
GoodwillAcquiredDuringPeriod | 471,838,000 | 2023-01-29 | 7 | USD |
RepaymentsOfLinesOfCredit | 463,000,000 | 2020-11-01 | 2 | USD |
OtherLiabilitiesNoncurrent | 462,200,000 | 2026-05-05 | 94 | USD |
NotesPayableFairValueDisclosure | 446,329,000 | 2022-10-30 | 15 | USD |
CommonStockSharesAuthorized | 400,000,000 | 2026-05-05 | 100 | shares |
IntangibleAssetsNetIncludingGoodwill | 361,829,000 | 2017-01-29 | 6 | USD |
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsDeferredRent | 355,566,000 | 2020-02-02 | 12 | USD |
DerivativeNotionalAmount | 350,000,000 | 2022-10-30 | 13 | USD |
DeferredTaxLiabilitiesLeasingArrangements | 341,400,000 | 2026-02-03 | 10 | USD |
DebtInstrumentCarryingAmount | 338,250,000 | 2016-01-31 | 12 | USD |
SalesRevenueNet | 332,190,000 | 2018-05-06 | 80 | USD |
AccruedLiabilitiesCurrent | 301,100,000 | 2026-05-05 | 94 | USD |
DebtLongtermAndShorttermCombinedAmount | 300,375,000 | 2016-05-01 | 2 | USD |
BusinessCombinationProFormaInformationRevenueOfAcquireeSinceAcquisitionDateActual | 288,778,000 | 2023-01-29 | 4 | USD |
Depreciation | 279,100,000 | 2026-02-03 | 36 | USD |
AccruedLiabilitiesCurrentAndNoncurrent | 276,900,000 | 2025-11-04 | 4 | USD |
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations | 264,672,000 | 2018-02-04 | 32 | USD |
DeferredTaxLiabilitiesPropertyPlantAndEquipment | 263,400,000 | 2026-02-03 | 24 | USD |
RepaymentsOfLongTermDebt | 255,000,000 | 2021-10-31 | 5 | USD |
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo | 226,100,000 | 2026-02-03 | 12 | USD |
LesseeOperatingLeaseLiabilityPaymentsDueYearThree | 225,000,000 | 2026-02-03 | 12 | USD |
DeferredRentCreditNoncurrent | 223,678,000 | 2019-02-03 | 40 | USD |
LesseeOperatingLeaseLiabilityPaymentsDueYearFour | 220,000,000 | 2026-02-03 | 12 | USD |
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations | -216,623,000 | 2018-02-04 | 32 | USD |
OperatingLeasePayments | 214,300,000 | 2026-02-03 | 21 | USD |
LesseeOperatingLeaseLiabilityPaymentsDueYearFive | 206,600,000 | 2026-02-03 | 10 | USD |
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths | 205,600,000 | 2026-02-03 | 9 | USD |
OtherSalesRevenueNet | 192,435,000 | 2018-05-06 | 48 | USD |
OtherCostAndExpenseOperating | 186,700,000 | 2026-05-05 | 152 | USD |
IndefiniteLivedTradeNames | 178,200,000 | 2026-05-05 | 101 | USD |
OperatingLossCarryforwards | 157,779,000 | 2021-01-31 | 1 | USD |
RepaymentsOfDebt | 156,700,000 | 2026-05-05 | 88 | USD |
RepaymentsOfSecuredDebt | 144,375,000 | 2015-02-01 | 4 | USD |
LineOfCreditFacilityFairValueOfAmountOutstanding | 143,509,000 | 2014-07-25 | 1 | USD |
AccountsPayableCurrent | 141,500,000 | 2026-05-05 | 94 | USD |
LaborAndRelatedExpense | 140,100,000 | 2026-05-05 | 152 | USD |
FoodAndBeverageRevenue | 139,755,000 | 2018-05-06 | 48 | USD |
ProceedsFromIssuanceOfDebt | 135,000,000 | 2026-05-05 | 86 | USD |
SaleLeasebackTransactionNetBookValue | 123,200,000 | 2026-05-05 | 1 | USD |
OperatingLeasesFutureMinimumPaymentsDueCurrent | 121,550,000 | 2019-02-03 | 22 | USD |
OperatingLeasesFutureMinimumPaymentsDueInTwoYears | 117,033,000 | 2019-02-03 | 22 | USD |
Revenues | 116,821,000 | 2021-01-31 | 24 | USD |
DeferredRevenueCurrent | 114,375,000 | 2023-01-29 | 68 | USD |
OperatingLeasesRentExpenseNet | 113,007,000 | 2019-02-03 | 18 | USD |
OperatingLeasesFutureMinimumPaymentsDueInThreeYears | 111,045,000 | 2019-02-03 | 22 | USD |
OperatingLeasesRentExpenseMinimumRentals | 109,481,000 | 2019-02-03 | 2 | USD |
NetCashProvidedByUsedInInvestingActivities | -105,300,000 | 2026-05-05 | 74 | USD |
OperatingLeasesFutureMinimumPaymentsDueInFourYears | 104,049,000 | 2019-02-03 | 22 | USD |
StockRepurchaseProgramRemainingAuthorizedRepurchaseAmount1 | 104,000,000 | 2026-05-05 | 26 | USD |
OperatingLeasesFutureMinimumPaymentsDueInFiveYears | 100,712,000 | 2019-02-03 | 22 | USD |
ProceedsFromIssuanceInitialPublicOffering | 100,659,000 | 2015-02-01 | 5 | USD |
IndefinitelivedIntangibleAssetsAcquired | 99,200,000 | 2023-01-29 | 7 | USD |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments | 95,832,000 | 2021-10-31 | 151 | USD |
MarketingAndAdvertisingExpense | 93,000,000 | 2026-02-03 | 6 | USD |
OperatingLeaseLiabilityCurrent | 88,900,000 | 2026-05-05 | 54 | USD |
CostOfGoodsAndServicesSold | 86,366,000 | 2021-10-31 | 8 | USD |
CostOfRevenue | 79,800,000 | 2026-05-05 | 176 | USD |
DepreciationAndAmortization | 70,900,000 | 2026-05-05 | 152 | USD |
DeferredIncomeTaxLiabilitiesNet | 70,500,000 | 2026-05-05 | 44 | USD |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic | -68,300,000 | 2026-02-03 | 1 | USD |
ProceedsFromRepaymentsOfLinesOfCredit | 68,000,000 | 2016-10-30 | 7 | USD |
AdvertisingExpense | 67,800,000 | 2024-02-04 | 30 | USD |
FinanceLeaseLiabilityPaymentsDue | 64,700,000 | 2026-02-03 | 1 | USD |
OtherCostOfOperatingRevenue | 63,729,000 | 2021-10-31 | 56 | USD |
LeaseCost | 63,700,000 | 2026-05-05 | 81 | USD |
CommonStockSharesIssued | 63,510,000 | 2026-05-05 | 94 | shares |
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability | 62,500,000 | 2026-02-03 | 21 | USD |
DeferredTaxLiabilities | 59,600,000 | 2026-02-03 | 21 | USD |
IncomeTaxReceivable | 57,400,000 | 2022-01-30 | 10 | USD |
DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal | 54,000,000 | 2026-02-03 | 3 | USD |
OperatingLeaseCost | 53,600,000 | 2026-05-05 | 85 | USD |
PreferredStockSharesAuthorized | 50,000,000 | 2026-05-05 | 100 | shares |
FinanceLeaseLiabilityPaymentsDueAfterYearFive | 49,800,000 | 2026-02-03 | 1 | USD |
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations | -49,337,000 | 2018-02-04 | 32 | USD |
OperatingIncomeLoss | 46,900,000 | 2026-05-05 | 152 | USD |
DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets | 43,700,000 | 2026-02-03 | 24 | USD |
InventoryNet | 40,200,000 | 2026-05-05 | 82 | USD |
OtherAssetsNoncurrent | 39,400,000 | 2026-05-05 | 94 | USD |
DebtInstrumentUnamortizedDiscount | 37,200,000 | 2023-04-30 | 11 | USD |
FoodAndBeverageCostOfSales | 36,020,000 | 2018-05-06 | 48 | USD |
InterestPaidNet | 35,900,000 | 2026-05-05 | 106 | USD |
LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear | 35,717,000 | 2022-10-30 | 5 | USD |
WeightedAverageNumberOfDilutedSharesOutstanding | 34,940,000 | 2026-05-05 | 208 | shares |
CommonStockSharesOutstanding | 34,790,000 | 2026-05-05 | 82 | shares |
WeightedAverageNumberOfSharesOutstandingBasic | 34,660,000 | 2026-05-05 | 208 | shares |
DeferredTaxLiabilitiesGrossNoncurrent | 34,549,000 | 2016-01-31 | 2 | USD |
DeferredTaxAssetsOperatingLossCarryforwardsDomestic | 34,200,000 | 2026-02-03 | 5 | USD |
IncomeTaxesReceivable | 33,600,000 | 2026-05-05 | 90 | USD |
FinanceLeaseLiability | 33,300,000 | 2026-02-03 | 1 | USD |
ProceedsFromIncomeTaxRefunds | 33,200,000 | 2022-05-01 | 4 | USD |
InterestExpense | 33,100,000 | 2024-05-05 | 126 | USD |
FinanceLeaseLiabilityNoncurrent | 32,600,000 | 2026-05-05 | 8 | USD |
AccruedRentCurrentAndNoncurrent | 31,589,000 | 2020-08-02 | 2 | USD |
EmployeeRelatedLiabilitiesCurrent | 31,400,000 | 2026-05-05 | 90 | USD |
FinanceLeaseLiabilityUndiscountedExcessAmount | 31,400,000 | 2026-02-03 | 1 | USD |
DeferredTaxAssetsGrossCurrent | 30,465,000 | 2016-01-31 | 2 | USD |
DeferredTaxAssetsNetCurrent | 30,257,000 | 2016-01-31 | 16 | USD |
InterestExpenseDebtExcludingAmortization | 29,300,000 | 2026-05-05 | 125 | USD |
FinanceLeaseRightOfUseAssetBeforeAccumulatedAmortization | 28,900,000 | 2026-02-03 | 2 | USD |
RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability | 28,900,000 | 2026-02-03 | 3 | USD |
TreasuryStockCommonShares | 28,720,000 | 2026-05-05 | 28 | shares |
DisposalGroupIncludingDiscontinuedOperationConsideration | 28,500,000 | 2024-09-30 | 8 | USD |
DeferredTaxAssetInterestCarryforward | 28,400,000 | 2026-02-03 | 8 | USD |
DebtInstrumentUnamortizedDiscountPremiumAndDebtIssuanceCostsNet | 28,200,000 | 2026-05-05 | 24 | USD |
EmployeeRelatedLiabilitiesCurrentAndNoncurrent | 28,200,000 | 2025-11-04 | 4 | USD |
GeneralAndAdministrativeExpense | 27,500,000 | 2026-05-05 | 152 | USD |
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedInPeriodFairValue1 | 27,500,000 | 2022-10-30 | 1 | USD |
GrantsReceivable | 27,500,000 | 2022-10-30 | 1 | USD |
IncreaseDecreaseInAccountsPayable | 27,100,000 | 2026-05-05 | 106 | USD |
TreasuryStockValueAcquiredCostMethod | 26,000,000 | 2026-02-03 | 111 | USD |
StraightLineRentAdjustments | 25,407,000 | 2016-01-31 | 14 | USD |
SaleLeasebackTransactionGrossProceedsFinancingActivities | 24,774,000 | 2001-02-02 | 2 | USD |
PrepaidExpenseCurrent | 23,100,000 | 2026-05-05 | 94 | USD |
NetIncomeLossAvailableToCommonStockholdersBasic | 21,700,000 | 2025-05-06 | 151 | USD |
OtherAssetsCurrent | 21,700,000 | 2023-01-29 | 68 | USD |
OtherAccruedLiabilitiesCurrent | 20,700,000 | 2026-05-05 | 90 | USD |
DividendsCommonStock | 20,615,000 | 2020-02-02 | 20 | USD |
AccrualForTaxesOtherThanIncomeTaxesCurrentAndNoncurrent | 20,100,000 | 2025-11-04 | 4 | USD |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents | 19,600,000 | 2026-05-05 | 128 | USD |
CapitalExpendituresIncurredButNotYetPaid | 19,383,000 | 2021-01-31 | 9 | USD |
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities | 19,304,000 | 2017-01-29 | 18 | USD |
ExcessTaxBenefitFromShareBasedCompensationOperatingActivities | 19,304,000 | 2017-01-29 | 18 | USD |
BusinessCombinationProFormaInformationEarningsOrLossOfAcquireeSinceAcquisitionDateActual | 19,185,000 | 2023-01-29 | 4 | USD |
DeferredTaxLiabilitiesNoncurrent | 19,102,000 | 2020-02-02 | 44 | USD |
InterestPayableCurrent | 19,000,000 | 2026-05-05 | 44 | USD |
ContractWithCustomerLiability | 18,900,000 | 2025-11-04 | 4 | USD |
ImpairmentOfLongLivedAssetsToBeDisposedOf | 17,800,000 | 2026-02-03 | 31 | USD |
PaymentsOfDebtIssuanceCosts | 17,748,000 | 2022-07-31 | 27 | USD |
OtherSundryLiabilitiesNoncurrent | 17,300,000 | 2026-05-05 | 8 | USD |
ContractWithCustomerLiabilityCurrent | 17,200,000 | 2026-05-05 | 56 | USD |
UnamortizedDebtIssuanceExpense | 16,800,000 | 2023-04-30 | 20 | USD |
ProceedsFromSaleOfLeaseReceivables | 16,800,000 | 2026-05-05 | 1 | USD |
SaleOfStockNumberOfSharesIssuedInTransaction | 16,743,352 | 2021-01-31 | 2 | shares |
CurrentIncomeTaxExpenseBenefit | -16,200,000 | 2026-02-03 | 33 | USD |
OtherAccruedLiabilitiesCurrentAndNoncurrent | 16,000,000 | 2025-11-04 | 4 | USD |
DeferredRentCreditCurrent | 15,737,000 | 2019-02-03 | 4 | USD |
SelfInsuranceReserveNoncurrent | 15,700,000 | 2026-05-05 | 8 | USD |
CurrentFederalTaxExpenseBenefit | -15,600,000 | 2026-02-03 | 50 | USD |
AccrualForTaxesOtherThanIncomeTaxesCurrent | 14,400,000 | 2026-05-05 | 90 | USD |
AccountsAndOtherReceivablesNetCurrent | 14,400,000 | 2026-05-05 | 26 | USD |
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate | -14,300,000 | 2026-02-03 | 1 | USD |
TreasuryStockShares | 14,004,586 | 2022-10-30 | 64 | shares |
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedShareBasedAwardsOtherThanOptions | 13,692,000 | 2021-10-31 | 2 | USD |
DeferredTaxAndOtherLiabilitiesNoncurrent | 13,355,000 | 2020-11-01 | 5 | USD |
RestrictedStockExpense | 12,200,000 | 2026-02-03 | 78 | USD |
BusinessAcquisitionCostOfAcquiredEntityTransactionCosts | 12,200,000 | 2022-06-29 | 3 | USD |
DeferredCompensationLiabilityClassifiedNoncurrent | 12,200,000 | 2026-05-05 | 8 | USD |
DeferredTaxAssetsTaxCreditCarryforwards | 12,000,000 | 2026-02-03 | 12 | USD |
SaleLeasebackTransactionNetProceedsInvestingActivities | 11,571,000 | 2019-02-03 | 6 | USD |
TaxCreditCarryforwardAmount | 10,300,000 | 2026-02-03 | 5 | USD |
DeferredTaxAssetsOperatingLossCarryforwards | 10,000,000 | 2026-02-03 | 20 | USD |
IncreaseDecreaseInPrepaidExpense | 10,000,000 | 2026-05-05 | 106 | USD |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest | 10,000,000 | 2026-05-05 | 57 | USD |
DeferredCompensationPlanAssets | 9,812,000 | 2023-01-29 | 4 | USD |
VariableLeaseCost | 9,600,000 | 2026-05-05 | 85 | USD |
FiniteLivedIntangibleAssetsAccumulatedAmortization | 9,363,000 | 2017-01-29 | 6 | USD |
IncreaseDecreaseInDeferredRevenue | 9,071,000 | 2016-05-01 | 2 | USD |
DeferredIncomeTaxAssetsNet | 9,000,000 | 2026-05-05 | 48 | USD |
AccruedLiabilitiesForUnredeeemedGiftCards | 8,607,000 | 2019-05-05 | 38 | USD |
AccretionExpense | 8,341,000 | 2015-02-01 | 13 | USD |
SalesAndExciseTaxPayableCurrent | 8,300,000 | 2026-05-05 | 90 | USD |
PaymentsOfFinancingCosts | 8,243,000 | 2015-02-01 | 2 | USD |
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost | 8,200,000 | 2026-02-03 | 20 | USD |
CustomerDepositsCurrent | 7,981,000 | 2018-11-04 | 32 | USD |
DeferredTaxAssetsNetNoncurrent | 7,639,000 | 2020-02-02 | 28 | USD |
LitigationSettlementAmountAwardedToOtherParty | 7,500,000 | 2018-02-04 | 2 | USD |
SelfInsuranceReserveCurrent | 7,500,000 | 2026-05-05 | 94 | USD |
AccruedUtilitiesCurrentAndNoncurrent | 7,500,000 | 2025-11-04 | 4 | USD |
StockOptionPlanExpense | 7,400,000 | 2026-02-03 | 78 | USD |
SalesAndExciseTaxPayableCurrentAndNoncurrent | 7,300,000 | 2025-11-04 | 4 | USD |
PaymentsToAcquireLandHeldForUse | 7,288,000 | 2015-11-01 | 1 | USD |
TreasuryStockSharesAcquired | 7,116,585 | 2019-11-03 | 28 | shares |
LongTermDebtCurrent | 7,000,000 | 2026-05-05 | 75 | USD |
LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths | 7,000,000 | 2026-02-03 | 17 | USD |
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive | 7,000,000 | 2026-02-03 | 18 | USD |
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree | 7,000,000 | 2026-02-03 | 20 | USD |
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo | 7,000,000 | 2026-02-03 | 20 | USD |
ProceedsAndExcessTaxBenefitFromSharebasedCompensation | -6,994,000 | 2022-01-30 | 11 | USD |
NontradeReceivables | 6,900,000 | 2024-11-05 | 63 | USD |
AccruedUtilitiesCurrent | 6,800,000 | 2026-05-05 | 82 | USD |
AccumulatedOtherComprehensiveIncomeLossBeforeTax1 | -6,647,000 | 2019-08-04 | 40 | USD |
DeferredTaxAssetsDeferredIncome | 6,500,000 | 2026-02-03 | 24 | USD |
IndefiniteLivedLicenseAgreements | 6,268,000 | 2023-01-29 | 12 | USD |
DeferredFinanceCostsNet | 6,224,000 | 2023-01-29 | 20 | USD |
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedStockOptions | 6,126,000 | 2015-11-01 | 4 | USD |
UnrecognizedTaxBenefits | 6,100,000 | 2026-02-03 | 49 | USD |
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense | -6,034,000 | 2021-10-31 | 4 | USD |
DeferredTaxLiabilitiesOther | 6,000,000 | 2026-02-03 | 20 | USD |
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax | -5,907,000 | 2019-08-04 | 2 | USD |
ComprehensiveIncomeNetOfTax | 5,900,000 | 2026-05-05 | 152 | USD |
StockIssuedDuringPeriodValueStockOptionsExercised | 5,758,000 | 2015-11-01 | 3 | USD |
NetIncomeLoss | 5,700,000 | 2026-05-05 | 80 | USD |
ProfitLoss | 5,700,000 | 2026-05-05 | 72 | USD |
DeferredTaxAssetsOther | 5,500,000 | 2026-02-03 | 22 | USD |
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsSelfInsurance | 5,500,000 | 2026-02-03 | 24 | USD |
NetCashProvidedByUsedInFinancingActivities | -5,500,000 | 2026-05-05 | 74 | USD |
IncomeTaxPaidFederalAfterRefundReceived | 5,500,000 | 2026-02-03 | 1 | USD |
PreOpeningCosts | 5,400,000 | 2026-05-05 | 160 | USD |
IncomeTaxPaidStateAndLocalAfterRefundReceived | 5,400,000 | 2026-02-03 | 1 | USD |
LettersOfCreditOutstandingAmount | 5,185,000 | 2015-05-03 | 2 | USD |
IncreaseDecreaseInAccountsReceivable | -4,900,000 | 2026-05-05 | 27 | USD |
ProceedsFromLeasePaymentSalesTypeAndDirectFinancingLeasesInvestingActivity | 4,500,000 | 2026-02-03 | 3 | USD |
IncomeTaxExpenseBenefit | 4,300,000 | 2026-05-05 | 152 | USD |
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax | 4,114,000 | 2021-10-31 | 26 | USD |
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities | 4,100,000 | 2026-02-03 | 24 | USD |
DerivativeInstrumentsGainLossReclassifiedFromAccumulatedOCIIntoIncomeEffectivePortionNet | -4,088,000 | 2022-10-30 | 13 | USD |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationBeforeTax | -4,088,000 | 2023-01-29 | 3 | USD |
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized | 4,009,000 | 2014-11-02 | 1 | USD |
OtherNoncashIncomeExpense | -3,900,000 | 2026-05-05 | 106 | USD |
AccruedRentNoncurrent | 3,831,000 | 2023-01-29 | 4 | USD |
DerivativeLiabilities | 3,823,000 | 2022-01-30 | 20 | USD |
LongTermDebtMaturitiesRepaymentsOfPrincipalRemainderOfFiscalYear | 3,750,000 | 2017-10-29 | 3 | USD |
AccruedRentCurrent | 3,700,000 | 2026-05-05 | 93 | USD |
FiniteLivedIntangibleAssetsNet | 3,636,000 | 2015-02-01 | 1 | USD |
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeCompensation | 3,538,000 | 2016-01-31 | 4 | USD |
OperatingLeasesRentExpenseContingentRentals | 3,526,000 | 2019-02-03 | 18 | USD |
InterestPayableCurrentAndNoncurrent | 3,500,000 | 2025-11-04 | 4 | USD |
InterestRateCashFlowHedgeLiabilityAtFairValue | 3,487,000 | 2019-05-05 | 1 | USD |
DeferredTaxAssetsOperatingLossCarryforwardsForeign | 3,388,000 | 2023-01-29 | 2 | USD |
DeferredFederalIncomeTaxExpenseBenefit | -3,300,000 | 2026-02-03 | 33 | USD |
ProceedsFromCollectionOfNotesReceivable | 3,200,000 | 2018-02-04 | 25 | USD |
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber | 3,160,844 | 2015-11-01 | 3 | shares |
FinanceLeaseLiabilityPaymentsDueYearFive | 3,100,000 | 2026-02-03 | 1 | USD |
FinanceLeaseLiabilityPaymentsDueYearFour | 3,100,000 | 2026-02-03 | 1 | USD |
GainOnBusinessInterruptionInsuranceRecovery | 3,075,000 | 2020-02-02 | 6 | USD |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect | 3,000,000 | 2026-05-05 | 72 | USD |
FinanceLeaseLiabilityPaymentsDueYearThree | 3,000,000 | 2026-02-03 | 1 | USD |
FinanceLeaseLiabilityPaymentsDueYearTwo | 3,000,000 | 2026-02-03 | 1 | USD |
StockIssuedDuringPeriodValueShareBasedCompensation | 2,920,000 | 2016-10-30 | 3 | USD |
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount | 2,900,000 | 2026-05-05 | 95 | shares |
FinitelivedIntangibleAssetsAcquired1 | 2,866,000 | 2022-10-30 | 2 | USD |
FinanceLeaseLiabilityPaymentsDueNextTwelveMonths | 2,700,000 | 2026-02-03 | 1 | USD |
NotesAndLoansReceivableNetNoncurrent | 2,652,000 | 2017-01-29 | 3 | USD |
InsuranceSettlementsReceivable | 2,625,000 | 2018-11-04 | 1 | USD |
LossContingencyEstimateOfPossibleLoss | 2,550,000 | 2018-02-04 | 1 | USD |
LossContingencyLossInPeriod | 2,550,000 | 2018-02-04 | 1 | USD |
DerivativeGainLossOnDerivativeNet | -2,534,000 | 2019-05-05 | 1 | USD |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue | 2,500,000 | 2026-05-05 | 127 | USD |
PropertyPlantAndEquipmentAdditions | 2,444,000 | 2018-11-04 | 1 | USD |
AccruedIncomeTaxesCurrent | 2,300,000 | 2026-05-05 | 94 | USD |
AmortizationOfFinancingCostsAndDiscounts | 2,300,000 | 2026-05-05 | 142 | USD |
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedNumberOfShares | 2,231,941 | 2015-11-01 | 4 | shares |
AllocatedShareBasedCompensationExpense | 2,212,000 | 2015-02-01 | 4 | USD |
DeferredTaxAssetsTaxCreditCarryforwardsGeneralBusiness | 2,158,000 | 2021-01-31 | 1 | USD |
DeferredTaxAssetsLiabilitiesNet | 2,051,000 | 2022-01-30 | 7 | USD |
GoodwillPurchaseAccountingAdjustments | -2,000,000 | 2024-02-04 | 5 | USD |
DeferredIncomeTaxExpenseBenefit | 1,900,000 | 2026-05-05 | 112 | USD |
OtherOperatingIncomeExpenseNet | -1,900,000 | 2026-05-05 | 18 | USD |
CashAndCashEquivalentsPeriodIncreaseDecrease | -1,881,000 | 2018-05-06 | 34 | USD |
DefinedContributionPlanCostRecognized | 1,832,000 | 2023-01-29 | 12 | USD |
IncrementalCommonSharesAttributableToCallOptionsAndWarrants | 1,811,164 | 2015-02-01 | 7 | shares |
DeferredTaxAssetsValuationAllowance | 1,800,000 | 2026-02-03 | 27 | USD |
AdjustmentsToAdditionalPaidInCapitalStockIssuedIssuanceCosts | 1,779,000 | 2015-02-01 | 4 | USD |
ImpairmentOfLongLivedAssetsHeldForUse | 1,700,000 | 2023-10-29 | 29 | USD |
PaymentsRelatedToTaxWithholdingForShareBasedCompensation | 1,700,000 | 2026-02-03 | 69 | USD |
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities | 1,700,000 | 2026-02-03 | 10 | USD |
DeferredTaxAssetsTaxCreditCarryforwardsForeign | 1,700,000 | 2026-02-03 | 5 | USD |
FinanceLeaseInterestPaymentOnLiability | 1,700,000 | 2026-02-03 | 3 | USD |
ProceedsFromSaleOfTreasuryStock | 1,642,000 | 2018-02-04 | 19 | USD |
TreasuryStockReissuedAtLowerThanRepurchasePrice | 1,642,000 | 2018-02-04 | 12 | USD |
IncreaseDecreaseInIncomeTaxesReceivable | -1,600,000 | 2026-05-05 | 106 | USD |
InterestCostsCapitalizedAdjustment | 1,600,000 | 2026-05-05 | 128 | USD |
FutureMinimumSubleaseRentalsSaleLeasebackTransactions | 1,506,000 | 2016-01-31 | 2 | USD |
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriod | 1,430,000 | 2026-02-03 | 4 | shares |
IncreaseDecreaseInOtherOperatingAssets | -1,400,000 | 2023-04-30 | 79 | USD |
UnrecognizedTaxBenefitsInterestOnIncomeTaxesAccrued | 1,400,000 | 2026-02-03 | 30 | USD |
IncreaseDecreaseInOtherOperatingLiabilities | 1,300,000 | 2026-05-05 | 106 | USD |
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber | 1,220,981 | 2022-07-31 | 4 | shares |
PresentValueOfFutureMinimumLeasePaymentsSaleLeasebackTransactions | 1,213,000 | 2016-01-31 | 6 | USD |
IncomeTaxReconciliationStateAndLocalIncomeTaxes | 1,200,000 | 2026-02-03 | 1 | USD |
IncomeTaxReconciliationTaxContingencies | -1,200,000 | 2026-02-03 | 1 | USD |
NotesAndLoansReceivableNetCurrent | 1,178,000 | 2017-01-29 | 3 | USD |
StockIssuedDuringPeriodValueTreasuryStockReissued | 1,103,000 | 2016-01-31 | 3 | USD |
CurrentStateAndLocalTaxExpenseBenefit | -1,100,000 | 2026-02-03 | 50 | USD |
PaymentsOfStockIssuanceCosts | 1,093,000 | 2015-02-01 | 5 | USD |
IncomeTaxReconciliationNondeductibleExpenseOther | 1,000,000 | 2026-02-03 | 1 | USD |
IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost | 1,000,000 | 2026-02-03 | 1 | USD |
AmortizationOfFinancingCosts | 960,000 | 2022-05-01 | 11 | USD |
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax | 953,000 | 2019-05-05 | 1 | USD |
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsNonvestedNumberOfShares | 928,903 | 2015-11-01 | 3 | shares |
PaymentsForDerivativeInstrumentFinancingActivities | 920,000 | 2015-10-31 | 9 | USD |
AccumulatedOtherComprehensiveIncomeLossNetOfTax | -900,000 | 2026-05-05 | 54 | USD |
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions | 900,000 | 2026-02-03 | 30 | USD |
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod | 824,972 | 2022-07-31 | 2 | shares |
IncreaseDecreaseInAccruedLiabilities | 800,000 | 2026-05-05 | 106 | USD |
InvestmentIncomeInterest | 800,000 | 2026-05-05 | 2 | USD |
DeferredTaxAssetsValuationAllowanceNoncurrent | 798,000 | 2016-01-31 | 2 | USD |
InterestCostsCapitalized | 786,000 | 2018-02-04 | 12 | USD |
NewAccountingPronouncementOrChangeInAccountingPrincipleEffectOfChangeOnNetIncome | 782,000 | 2018-02-04 | 7 | USD |
DeferredTaxLiabilitiesCurrent | 776,000 | 2015-11-01 | 8 | USD |
DeferredTaxAssetsInventory | 738,000 | 2016-01-31 | 4 | USD |
GainLossOnSaleOfPropertyPlantEquipment | -700,000 | 2023-04-30 | 79 | USD |
IncreaseDecreaseInDeferredCharges | -700,000 | 2026-05-05 | 106 | USD |
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate | 700,000 | 2026-02-03 | 16 | USD |
PaymentsOfDebtExtinguishmentCosts | 700,000 | 2026-02-03 | 19 | USD |
SignificantChangeInUnrecognizedTaxBenefitsIsReasonablyPossibleAmountOfUnrecordedBenefit | 668,000 | 2019-02-03 | 8 | USD |
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths | 636,000 | 2022-10-30 | 5 | USD |
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour | 636,000 | 2022-10-30 | 4 | USD |
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree | 636,000 | 2022-10-30 | 5 | USD |
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo | 636,000 | 2022-10-30 | 5 | USD |
CommonStockValue | 600,000 | 2026-05-05 | 94 | USD |
DecreaseInUnrecognizedTaxBenefitsIsReasonablyPossible | 600,000 | 2024-02-04 | 5 | USD |
InterestAndFeeIncomeOtherLoans | 600,000 | 2026-02-03 | 121 | USD |
FinanceLeaseInterestExpense | 600,000 | 2026-05-05 | 13 | USD |
EstimatedInsuranceRecoveries | 541,000 | 2019-02-03 | 2 | USD |
CurrentForeignTaxExpenseBenefit | 500,000 | 2026-02-03 | 50 | USD |
IncreaseDecreaseInAccruedIncomeTaxesPayable | 500,000 | 2026-05-05 | 106 | USD |
ShortTermLeaseCost | 500,000 | 2026-05-05 | 85 | USD |
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriod | 484,492 | 2022-07-31 | 2 | shares |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax | -479,000 | 2015-02-01 | 7 | USD |
DeferredTaxLiabilitiesPrepaidExpenses | 434,000 | 2016-01-31 | 4 | USD |
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsContingencies | 418,000 | 2023-01-29 | 18 | USD |
FinanceLeaseLiabilityCurrent | 400,000 | 2026-05-05 | 4 | USD |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign | 400,000 | 2026-02-03 | 1 | USD |
AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation | 380,000 | 2018-05-06 | 16 | USD |
DerivativeLiabilitiesNoncurrent | 373,000 | 2021-08-01 | 17 | USD |
PriorPeriodReclassificationAdjustment | 371,000 | 2015-02-01 | 2 | USD |
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued | 338,000 | 2015-02-01 | 2 | USD |
AdjustmentsToAdditionalPaidInCapitalStockSplit | 333,000 | 2014-02-02 | 3 | USD |
DeferredStateAndLocalIncomeTaxExpenseBenefit | 300,000 | 2026-02-03 | 33 | USD |
IncreaseDecreaseInInventories | 300,000 | 2026-05-05 | 106 | USD |
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations | 300,000 | 2026-02-03 | 32 | USD |
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements | 280,000 | 2026-05-05 | 132 | shares |
FutureMinimumSubleaseRentalsSaleLeasebackTransactionsWithinFiveYears | 255,000 | 2016-01-31 | 2 | USD |
FutureMinimumSubleaseRentalsSaleLeasebackTransactionsWithinFourYears | 255,000 | 2016-01-31 | 2 | USD |
FutureMinimumSubleaseRentalsSaleLeasebackTransactionsWithinOneYear | 255,000 | 2016-01-31 | 2 | USD |
FutureMinimumSubleaseRentalsSaleLeasebackTransactionsWithinThreeYears | 255,000 | 2016-01-31 | 2 | USD |
FutureMinimumSubleaseRentalsSaleLeasebackTransactionsWithinTwoYears | 255,000 | 2016-01-31 | 2 | USD |
FutureMinimumSubleaseRentalsSaleLeasebackTransactionsThereafter | 231,000 | 2016-01-31 | 2 | USD |
ShareBasedCompensationArrangementByShareBasedPaymentAwardAcceleratedCompensationCost | 221,000 | 2014-11-02 | 1 | USD |
DeferredTaxAssetsValuationAllowanceCurrent | 208,000 | 2016-01-31 | 2 | USD |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax | 200,000 | 2026-05-05 | 152 | USD |
OtherComprehensiveIncomeLossNetOfTax | 200,000 | 2026-05-05 | 93 | USD |
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions | 200,000 | 2026-02-03 | 27 | USD |
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions | 200,000 | 2026-02-03 | 27 | USD |
InsuranceRecoveries | 160,000 | 2021-01-31 | 13 | USD |
FiniteLivedIntangibleAssetsAmortizationExpenseRemainderOfFiscalYear | 159,000 | 2022-10-30 | 2 | USD |
CumulativeEffectOfNewAccountingPrincipleInPeriodOfAdoption | -145,000 | 2019-05-05 | 2 | USD |
CumulativeEffectOnRetainedEarningsNetOfTax1 | -145,000 | 2020-02-02 | 5 | USD |
DeferredGainOnSaleOfProperty | 126,000 | 2017-01-29 | 2 | USD |
GoodwillTranslationAdjustments | 102,000 | 2016-01-31 | 4 | USD |
ValuationAllowanceDeferredTaxAssetChangeInAmount | -100,000 | 2025-02-04 | 11 | USD |
FinanceLeasePrincipalPayments | 100,000 | 2026-05-05 | 5 | USD |
IncomeTaxPaidForeignAfterRefundReceived | -100,000 | 2026-02-03 | 1 | USD |
IncomeTaxReconciliationForeignIncomeTaxRateDifferential | 100,000 | 2026-02-03 | 1 | USD |
IncomeTaxReconciliationTaxCreditsOther | 100,000 | 2026-02-03 | 1 | USD |
SharesPaidForTaxWithholdingForShareBasedCompensation | 90,000 | 2026-02-03 | 44 | shares |
StockIssuedDuringPeriodValueOther | 80,000 | 2014-02-02 | 2 | USD |
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive | 62,000 | 2015-02-01 | 1 | USD |
AmortizationOfIntangibleAssets | 61,000 | 2020-02-02 | 18 | USD |
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeitedInPeriod | 54,106 | 2022-07-31 | 2 | shares |
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense | 48,000 | 2015-02-01 | 1 | USD |
InterestRateDerivativeLiabilitiesAtFairValue | 38,000 | 2017-10-29 | 9 | USD |
PaymentsOfLoanCosts | 31,000 | 2014-11-02 | 1 | USD |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesBeforeTax | -15,000 | 2019-05-05 | 1 | USD |
GainLossOnSaleOfLeasedAssetsNetOperatingLeases | -13,000 | 2019-02-03 | 3 | USD |
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsPeriodIncreaseDecrease | 11,808 | 2022-07-31 | 2 | shares |
NumberOfStores | 244 | 2026-05-05 | 14 | store |
StockholdersEquityNoteStockSplitConversionRatio1 | 225 | 2014-10-31 | 5 | pure |
NumberOfStores | 151 | 2022-10-30 | 60 | Stores |
NumberOfStores | 101 | 2017-10-29 | 30 | Store |
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeituresWeightedAverageGrantDateFairValue | 51 | 2022-07-31 | 2 | USD/shares |
NumberOfStatesInWhichEntityOperates | 44 | 2026-05-05 | 14 | state |
NumberOfStatesInWhichEntityOperates | 41 | 2022-10-30 | 26 | States |
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodWeightedAverageGrantDateFairValue | 40 | 2022-07-31 | 2 | USD/shares |
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue | 35 | 2022-07-31 | 4 | USD/shares |
What to be careful about
What this model itself distrusts about PLAY's figures. Written by the derivation as it ran, not added afterwards.
- gross profit not tagged; rebuilt from RevenueFromContractWithCustomerExcludingAssessedTax - CostOfRevenue
- analyst estimate not used: trailing EPS is not positive, so a growth rate would be meaningless