Name: BBW Income Statement - Build-a-bear Workshop Revenue & EPS | Ledgeburg
Creator: Ledgeburg
License: https://creativecommons.org/licenses/by/4.0/
Keywords: Revenue, Cost of Revenue, Gross Profit, Operating Expenses, Operating Income, Net Income, EPS Basic, EPS Diluted

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BBW - Build-a-bear Workshop Inc.

USD | NYSE | Consumer Cyclical

BBW Income Statement - Build-a-bear Workshop Revenue & EPS | Ledgeburg

(in millions of USD, except per-share data)	Q2 FY 27	Q4 FY 26	Q3 FY 26	Q2 FY 26	Q4 FY 25	Q3 FY 25	Q2 FY 25	Q3 FY 24	Q2 FY 24	Q1 FY 24	Q4 FY 23	Q3 FY 23	Q2 FY 23	Q1 FY 23	Q3 FY 22	Q2 FY 22	Q3 FY 21	Q2 FY 21	Q4 FY 20	Q3 FY 20	Q2 FY 20	Q4 FY 19	Q3 FY 19	Q2 FY 19	Q4 FY 18	Q3 FY 18	Q2 FY 18	Q1 FY 18	Q4 FY 17	Q3 FY 17	Q2 FY 17	Q1 FY 17	Q4 FY 16	Q3 FY 16	Q2 FY 16	Q1 FY 16	Q4 FY 15	Q3 FY 15	Q2 FY 15	Q1 FY 15
Revenues
Revenues	125.3	122.7	124.2	128.4	119.4	111.8	114.7	107.6	109.2	120.1	145.1	104.5	100.7	117.7	95.1	94.7

Source: SEC EDGAR company filings. Figures as reported (US GAAP)

(in millions of USD, except per-share data)	TTM	FY2026	FY2025	FY2023	FY2022	FY2021	FY2020	FY2018	FY2017	FY2016	FY2015	FY2014	FY2013	FY2012	FY2011	FY2010
Revenues
Revenues	500.6	496.4	486.1	467.9	411.5	255.3	336.6	357.9	364.2	377.7	392.4	379.1	380.9	394.4	401.5	395.9
Cost of Revenue	210.4	223.9	221.7	222.1	193.6	157.9	197.8	188.9	-	-	211.8	220.7	230.2	234.2	239.6	247.5
Gross Profit	290.2	272.5	264.4	245.9	218.0	97.4	138.8	169.0	-	-	180.5	158.3	150.8	160.1	161.9	148.4
Operating Expenses
Research & Development	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Operating Income
Operating Income	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Non-Operating
Interest Income	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Tax & Net
Income Tax Expense	15.5	15.4	13.5	13.9	3.4	2.8	(0.6)	5.9	3.9	(9.4)	1.7	(0.0)	0.9	14.4	(2.6)
Per Share
EPS Basic	4.30	3.81	3.68	3.21	3.06	(1.54)	(1.23)	0.50	0.09	1.61	0.82	(0.13)	(3.02)	(0.98)	0.01	(0.66)
Supplementary Data
EBITDA	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-

Source: SEC EDGAR company filings. Figures as reported (US GAAP)

Operating Expenses
Research & Development	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Selling General & Administrative	56.1	55.3	56.4	53.6	51.7	49.2	47.6	46.6	48.3	45.6	53.6	44.4	42.3	43.6	41.7	40.9
Selling & Marketing	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
General & Administrative	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Depreciation & Amortization	4.0	3.7	3.7	3.7	3.7	3.6	3.7	3.2	3.2	3.1	3.2	3.0	3.0	3.3	3.0	3.0
Amortization of Intangibles	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other Operating Expenses	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total Operating Expenses	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-

Non-Operating
Interest Income	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Interest Expense	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Income From Equity Investments	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other Non-Operating Income	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Pre-Tax Income	23.9	10.7	15.3	19.6	13.1	11.5	15.0	10.3	10.5	19.4	26.2	9.9	7.6	18.2	7.9	9.5	1.7

Tax & Net
Income Tax Expense	5.6	2.6	3.0	4.3	3.2	2.8	3.6	2.8	2.1	4.7	5.7	2.4	1.8	4.0	2.0	2.6	0.0	2.5	(1.8)	0.5	1.2	(3.9)	(0.7)	0.3	5.7	(1.4)	(0.2)	1.8	3.2	1.0	(1.9)	1.8	-	0.3	0.2	0.2	0.8	0.2	0.3	0.3
Net Income From Continuing Ops	18.3	8.1	12.4	15.3	9.9	8.8	11.5	7.6	8.3	14.6	20.5	7.5	5.8	14.2	5.9	6.8	1.7
Net Income From Discontinued Ops	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net Income	18.3	8.1	12.4	15.3	9.9	8.8	11.5	7.6	8.3	14.6	20.5	7.5	5.8	14.2	5.9	6.8	1.7
Net Income Attributable To Parent	18.3	8.1	12.4	15.3	9.9	8.8	11.5	7.6	8.3	14.6	20.5	7.5	5.8	14.2	5.9	6.8
Less: Minority Interest	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Less: Preferred Dividends	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net Income To Common Shareholders	18.3	8.1	12.4	15.3	9.9	8.8	11.5	7.6	8.3	14.6	20.5	7.5	5.8	14.2	5.9

Per Share
EPS Basic	1.45	0.62	0.94	1.17	0.74	0.64	0.82	0.53	0.58	1.01	-	0.51	0.38	0.92	0.38	0.44	0.11	(1.42)	(0.40)	(0.08)	0.08	(0.42)	(0.12)	0.02	-	(0.16)	0.00	0.17	-	0.12	(0.28)	0.22	-	0.06	(0.04)	0.41	-	0.10	(0.25)	0.29
EPS Diluted	1.45	0.62	0.94	1.17	0.73	0.64	0.82	0.53	0.57	0.98	-	0.51	0.38	0.89	0.36	0.42	0.11	(1.42)
Shares Basic	12.6	13.0	13.1	13.1	13.4	13.7	13.9	14.4	14.4	14.5	-	14.5	15.3	15.5	15.6	15.4	15.0	14.9
Shares Diluted	12.6	13.1	13.1	13.1	13.5	13.7	14.0	14.4	14.5	15.0	-	14.8	15.5	16.0	16.2	16.1	15.2	14.9