Build-A-Bear Workshop, Inc. (BBW) Quarterly Financials

120+ quarters historyFree accessUpdated daily

Build-A-Bear Workshop, Inc. (BBW) quarterly income statement — complete revenue, gross profit & net income history

Metric	Q1'26	Q4'25	Q3'25	Q2'25	Q1'25	Q4'24	Q3'24	Q2'24	Q1'24	Q4'23	Q3'23	Q2'23	Q1'23	Q4'22	Q3'22	Q2'22	Q1'22	Q4'21	Q3'21	Q2'21

Sales/Revenue	125.27M	154.51M	122.68M	124.25M	128.4M	150.45M	119.43M	111.8M	114.73M	149.28M	107.56M	109.22M	120.05M	145.11M	104.48M	100.69M	117.66M	129.96M	95.14M	94.73M
Revenue Growth %	-2.43%	2.7%	2.72%	11.14%	11.91%	0.78%	11.03%	2.36%	-4.43%	2.87%	2.95%	8.48%	2.03%	11.66%	9.82%	6.29%	28.32%	38.76%	27.41%	134.75%
Cost of Goods Sold	45.4M	69.2M	56.86M	52.74M	55.41M	65.3M	54.79M	51.23M	52.56M	65.06M	50.93M	50.59M	55.15M	65.31M	50.15M	50.77M	55.83M	60.45M	45.52M	44.33M
COGS % of Revenue	36.24%	44.79%	46.35%	42.44%	43.16%	43.41%	45.88%	45.82%	45.82%	43.58%	47.35%	46.32%	45.94%	45.01%	48%	50.43%	47.45%	46.51%	47.85%	46.79%
Gross Profit	79.87M	85.31M	65.82M	71.51M	72.99M	85.14M	64.64M	60.57M	62.16M	84.22M	56.63M	58.64M	64.9M	79.8M	54.33M	49.91M	61.83M	69.51M	49.61M	50.4M
Gross Margin %	63.76%	55.21%	53.65%	57.56%	56.84%	56.59%	54.12%	54.18%	54.18%	56.42%	52.65%	53.68%	54.06%	54.99%	52%	49.57%	52.55%	53.49%	52.15%	53.21%
Gross Profit Growth %	9.43%	0.19%	1.83%	18.07%	17.41%	1.1%	14.13%	3.3%	-4.22%	5.53%	4.24%	17.48%	4.97%	14.8%	9.51%	-0.97%	27.67%	48.14%	42.72%	568.44%
Operating Expenses	56.13M	63.94M	55.31M	56.4M	53.55M	57.8M	51.67M	49.21M	47.56M	58.47M	46.57M	48.32M	64.9M	79.8M	44.44M	42.26M	43.62M	49.38M	41.71M	40.92M
OpEx % of Revenue	44.8%	41.38%	45.09%	45.39%	41.71%	38.42%	43.26%	44.02%	41.46%	39.17%	43.29%	44.24%	54.06%	54.99%	42.53%	41.98%	37.07%	38%	43.84%	43.2%
Selling, General & Admin	56.13M	63.94M	55.31M	56.4M	53.55M	57.8M	51.67M	49.21M	47.56M	58.47M	46.57M	48.32M	45.63M	53.61M	44.44M	42.26M	43.62M	49.38M	41.71M	40.92M
SG&A % of Revenue	44.8%	41.38%	45.09%	45.39%	41.71%	38.42%	43.26%	44.02%	41.46%	39.17%	43.29%	44.24%	38.01%	36.94%	42.53%	41.98%	37.07%	38%	43.84%	43.2%
Research & Development	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
R&D % of Revenue	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other Operating Expenses	0	0	0	0	0	0	0	0	0	0	0	0	1000K	1000K	0	0	0	0	0	0
Operating Income	23.75M	21.38M	10.51M	15.11M	19.43M	27.35M	12.97M	11.36M	14.6M	25.74M	10.07M	10.31M	19.28M	26.19M	9.89M	4.62M	14.96M	20.13M	7.91M	9.48M
Operating Margin %	18.96%	13.83%	8.57%	12.16%	15.13%	18.18%	10.86%	10.16%	12.73%	17.25%	9.36%	9.44%	16.06%	18.05%	9.47%	4.59%	12.71%	15.49%	8.31%	10.01%
Operating Income Growth %	22.21%	-21.84%	-18.99%	33.06%	33.06%	6.23%	28.86%	10.13%	-24.25%	-1.72%	1.75%	123.11%	28.88%	30.1%	25.16%	-51.25%	13.43%	86.5%	372.79%	167.84%
EBITDA	27.75M	25.26M	14.21M	18.78M	23.13M	31.14M	16.66M	14.99M	18.26M	29.86M	13.3M	13.39M	22.36M	29.38M	12.91M	7.65M	18.21M	23.26M	10.94M	12.47M
EBITDA Margin %	22.15%	16.35%	11.58%	15.12%	18.02%	20.7%	13.95%	13.41%	15.92%	20%	12.36%	12.26%	18.62%	20.25%	12.36%	7.6%	15.47%	17.9%	11.5%	13.17%
EBITDA Growth %	19.96%	-18.87%	-14.73%	25.26%	26.67%	4.27%	25.29%	11.95%	-18.32%	1.63%	2.98%	75.1%	22.79%	26.33%	18.07%	-38.69%	11.61%	63.99%	124.76%	216.34%
D&A (Non-Cash Add-back)	4M	3.88M	3.7M	3.67M	3.7M	3.79M	3.69M	3.64M	3.66M	4.12M	3.23M	3.08M	3.08M	3.19M	3.02M	3.03M	3.25M	3.12M	3.03M	2.99M
EBIT	23.75M	21.38M	10.51M	15.11M	19.43M	27.35M	12.97M	11.36M	15.03M	25.74M	10.07M	10.48M	19.28M	26.19M	9.89M	7.65M	18.21M	20.13M	7.91M	9.48M
Net Interest Income	134	174K	221K	206K	200K	138K	109K	188K	426K	405K	281K	167K	76K	8K	-6K	-3K	-18K	16K	2K	-8K
Interest Income	134	174K	221K	206K	200K	138K	109K	188K	426K	405K	281K	167K	76K	8K	0	0	0	16K	2K	0
Interest Expense	0	0	0	0	0	0	0	0	0	0	0	0	0	0	6K	3K	18K	0	0	8K
Other Income/Expense	134K	174K	221K	206K	200K	138K	109K	188K	426K	405K	281K	167K	76K	8K	-6K	-3K	-18K	16K	2K	-8K
Pretax Income	23.88M	21.55M	10.73M	15.32M	19.63M	27.49M	13.08M	11.54M	15.03M	26.15M	10.35M	10.48M	19.35M	26.2M	9.89M	7.64M	18.19M	20.15M	7.91M	9.47M
Pretax Margin %	19.06%	13.95%	8.75%	12.33%	15.29%	18.27%	10.95%	10.33%	13.1%	17.52%	9.62%	9.59%	16.12%	18.06%	9.46%	7.59%	15.46%	15.5%	8.31%	10%
Income Tax	5.58M	5.15M	2.61M	2.95M	4.31M	5.81M	3.21M	2.77M	3.57M	3.88M	2.76M	2.14M	4.75M	5.69M	2.43M	1.81M	4M	-3.98M	1.98M	2.64M
Effective Tax Rate %	23.37%	23.92%	24.3%	19.26%	21.97%	21.13%	24.55%	23.97%	23.75%	14.82%	26.69%	20.43%	24.52%	21.72%	24.61%	23.74%	21.99%	-19.74%	25.09%	27.85%
Net Income	18.3M	16.39M	8.12M	12.37M	15.32M	21.68M	9.87M	8.78M	11.46M	22.27M	7.59M	8.34M	14.61M	20.51M	7.46M	5.83M	14.19M	24.13M	5.92M	6.83M
Net Margin %	14.61%	10.61%	6.62%	9.95%	11.93%	14.41%	8.26%	7.85%	9.99%	14.92%	7.05%	7.63%	12.17%	14.13%	7.14%	5.79%	12.06%	18.56%	6.23%	7.22%
Net Income Growth %	19.45%	-24.37%	-17.71%	40.89%	33.69%	-2.67%	30.11%	5.28%	-21.56%	8.6%	1.76%	43.02%	2.95%	-14.99%	25.87%	-14.7%	36.71%	172.84%	256.81%	149.14%
Net Income (Continuing)	18.3M	16.39M	8.12M	12.37M	15.32M	21.68M	9.87M	8.78M	11.46M	22.27M	7.59M	8.34M	14.61M	20.51M	7.46M	5.83M	14.19M	24.13M	5.92M	6.83M
Discontinued Operations	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Minority Interest	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
EPS (Diluted)	1.45	1.26	0.62	0.94	1.17	1.62	0.73	0.64	0.82	1.57	0.53	0.57	0.98	1.39	0.51	0.38	0.89	1.48	0.36	0.42
EPS Growth %	23.93%	-22.22%	-15.07%	46.88%	42.68%	3.18%	37.74%	12.28%	-16.33%	12.95%	3.92%	50%	10.11%	-6.08%	41.67%	-9.52%	34.85%	159.65%	227.27%	145.16%
EPS (Basic)	1.45	1.26	0.62	0.94	1.17	1.63	0.74	0.64	0.82	1.57	0.53	0.58	1.01	1.42	0.51	0.38	0.92	1.53	0.38	0.44
Diluted Shares Outstanding	12.64M	13.08M	13.05M	13.14M	13.14M	13.36M	13.46M	13.69M	14.01M	14.22M	14.44M	14.5M	14.97M	14.77M	14.76M	15.54M	15.96M	16.29M	16.24M	16.11M
Basic Shares Outstanding	12.58M	13.05M	13.01M	13.11M	13.08M	13.3M	13.43M	13.67M	13.93M	14.15M	14.36M	14.42M	14.46M	14.47M	14.54M	15.27M	15.48M	15.8M	15.58M	15.4M
Dividend Payout Ratio	15.82%	17.24%	35.34%	23.47%	19.15%	12.4%	27.2%	31.21%	25.4%	0.22%	-	-	151.27%	-	-	-	-	-	-	-

Build-A-Bear Workshop, Inc. (BBW) Quarterly Financials

120+ quarters historyFree accessUpdated daily

Build-A-Bear Workshop, Inc. (BBW) quarterly income statement — complete revenue, gross profit & net income history

Annual Quarterly

Metric	Q1'26	Q4'25	Q3'25	Q2'25	Q1'25	Q4'24	Q3'24	Q2'24	Q1'24	Q4'23	Q3'23	Q2'23	Q1'23	Q4'22	Q3'22	Q2'22	Q1'22	Q4'21	Q3'21	Q2'21

Sales/Revenue	125.27M	154.51M	122.68M	124.25M	128.4M	150.45M	119.43M	111.8M	114.73M	149.28M	107.56M	109.22M	120.05M	145.11M	104.48M	100.69M	117.66M	129.96M	95.14M	94.73M
Revenue Growth %	-2.43%	2.7%	2.72%	11.14%	11.91%	0.78%	11.03%	2.36%	-4.43%	2.87%	2.95%	8.48%	2.03%	11.66%	9.82%	6.29%	28.32%	38.76%	27.41%	134.75%
Cost of Goods Sold	45.4M	69.2M	56.86M	52.74M	55.41M	65.3M	54.79M	51.23M	52.56M	65.06M	50.93M	50.59M	55.15M	65.31M	50.15M	50.77M	55.83M	60.45M	45.52M	44.33M
COGS % of Revenue	36.24%	44.79%	46.35%	42.44%	43.16%	43.41%	45.88%	45.82%	45.82%	43.58%	47.35%	46.32%	45.94%	45.01%	48%	50.43%	47.45%	46.51%	47.85%	46.79%
Gross Profit	79.87M	85.31M	65.82M	71.51M	72.99M	85.14M	64.64M	60.57M	62.16M	84.22M	56.63M	58.64M	64.9M	79.8M	54.33M	49.91M	61.83M	69.51M	49.61M	50.4M
Gross Margin %	63.76%	55.21%	53.65%	57.56%	56.84%	56.59%	54.12%	54.18%	54.18%	56.42%	52.65%	53.68%	54.06%	54.99%	52%	49.57%	52.55%	53.49%	52.15%	53.21%
Gross Profit Growth %	9.43%	0.19%	1.83%	18.07%	17.41%	1.1%	14.13%	3.3%	-4.22%	5.53%	4.24%	17.48%	4.97%	14.8%	9.51%	-0.97%	27.67%	48.14%	42.72%	568.44%
Operating Expenses	56.13M	63.94M	55.31M	56.4M	53.55M	57.8M	51.67M	49.21M	47.56M	58.47M	46.57M	48.32M	64.9M	79.8M	44.44M	42.26M	43.62M	49.38M	41.71M	40.92M
OpEx % of Revenue	44.8%	41.38%	45.09%	45.39%	41.71%	38.42%	43.26%	44.02%	41.46%	39.17%	43.29%	44.24%	54.06%	54.99%	42.53%	41.98%	37.07%	38%	43.84%	43.2%
Selling, General & Admin	56.13M	63.94M	55.31M	56.4M	53.55M	57.8M	51.67M	49.21M	47.56M	58.47M	46.57M	48.32M	45.63M	53.61M	44.44M	42.26M	43.62M	49.38M	41.71M	40.92M
SG&A % of Revenue	44.8%	41.38%	45.09%	45.39%	41.71%	38.42%	43.26%	44.02%	41.46%	39.17%	43.29%	44.24%	38.01%	36.94%	42.53%	41.98%	37.07%	38%	43.84%	43.2%
Research & Development	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
R&D % of Revenue	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other Operating Expenses	0	0	0	0	0	0	0	0	0	0	0	0	1000K	1000K	0	0	0	0	0	0
Operating Income	23.75M	21.38M	10.51M	15.11M	19.43M	27.35M	12.97M	11.36M	14.6M	25.74M	10.07M	10.31M	19.28M	26.19M	9.89M	4.62M	14.96M	20.13M	7.91M	9.48M
Operating Margin %	18.96%	13.83%	8.57%	12.16%	15.13%	18.18%	10.86%	10.16%	12.73%	17.25%	9.36%	9.44%	16.06%	18.05%	9.47%	4.59%	12.71%	15.49%	8.31%	10.01%
Operating Income Growth %	22.21%	-21.84%	-18.99%	33.06%	33.06%	6.23%	28.86%	10.13%	-24.25%	-1.72%	1.75%	123.11%	28.88%	30.1%	25.16%	-51.25%	13.43%	86.5%	372.79%	167.84%
EBITDA	27.75M	25.26M	14.21M	18.78M	23.13M	31.14M	16.66M	14.99M	18.26M	29.86M	13.3M	13.39M	22.36M	29.38M	12.91M	7.65M	18.21M	23.26M	10.94M	12.47M
EBITDA Margin %	22.15%	16.35%	11.58%	15.12%	18.02%	20.7%	13.95%	13.41%	15.92%	20%	12.36%	12.26%	18.62%	20.25%	12.36%	7.6%	15.47%	17.9%	11.5%	13.17%
EBITDA Growth %	19.96%	-18.87%	-14.73%	25.26%	26.67%	4.27%	25.29%	11.95%	-18.32%	1.63%	2.98%	75.1%	22.79%	26.33%	18.07%	-38.69%	11.61%	63.99%	124.76%	216.34%
D&A (Non-Cash Add-back)	4M	3.88M	3.7M	3.67M	3.7M	3.79M	3.69M	3.64M	3.66M	4.12M	3.23M	3.08M	3.08M	3.19M	3.02M	3.03M	3.25M	3.12M	3.03M	2.99M
EBIT	23.75M	21.38M	10.51M	15.11M	19.43M	27.35M	12.97M	11.36M	15.03M	25.74M	10.07M	10.48M	19.28M	26.19M	9.89M	7.65M	18.21M	20.13M	7.91M	9.48M
Net Interest Income	134	174K	221K	206K	200K	138K	109K	188K	426K	405K	281K	167K	76K	8K	-6K	-3K	-18K	16K	2K	-8K
Interest Income	134	174K	221K	206K	200K	138K	109K	188K	426K	405K	281K	167K	76K	8K	0	0	0	16K	2K	0
Interest Expense	0	0	0	0	0	0	0	0	0	0	0	0	0	0	6K	3K	18K	0	0	8K
Other Income/Expense	134K	174K	221K	206K	200K	138K	109K	188K	426K	405K	281K	167K	76K	8K	-6K	-3K	-18K	16K	2K	-8K
Pretax Income	23.88M	21.55M	10.73M	15.32M	19.63M	27.49M	13.08M	11.54M	15.03M	26.15M	10.35M	10.48M	19.35M	26.2M	9.89M	7.64M	18.19M	20.15M	7.91M	9.47M
Pretax Margin %	19.06%	13.95%	8.75%	12.33%	15.29%	18.27%	10.95%	10.33%	13.1%	17.52%	9.62%	9.59%	16.12%	18.06%	9.46%	7.59%	15.46%	15.5%	8.31%	10%
Income Tax	5.58M	5.15M	2.61M	2.95M	4.31M	5.81M	3.21M	2.77M	3.57M	3.88M	2.76M	2.14M	4.75M	5.69M	2.43M	1.81M	4M	-3.98M	1.98M	2.64M
Effective Tax Rate %	23.37%	23.92%	24.3%	19.26%	21.97%	21.13%	24.55%	23.97%	23.75%	14.82%	26.69%	20.43%	24.52%	21.72%	24.61%	23.74%	21.99%	-19.74%	25.09%	27.85%
Net Income	18.3M	16.39M	8.12M	12.37M	15.32M	21.68M	9.87M	8.78M	11.46M	22.27M	7.59M	8.34M	14.61M	20.51M	7.46M	5.83M	14.19M	24.13M	5.92M	6.83M
Net Margin %	14.61%	10.61%	6.62%	9.95%	11.93%	14.41%	8.26%	7.85%	9.99%	14.92%	7.05%	7.63%	12.17%	14.13%	7.14%	5.79%	12.06%	18.56%	6.23%	7.22%
Net Income Growth %	19.45%	-24.37%	-17.71%	40.89%	33.69%	-2.67%	30.11%	5.28%	-21.56%	8.6%	1.76%	43.02%	2.95%	-14.99%	25.87%	-14.7%	36.71%	172.84%	256.81%	149.14%
Net Income (Continuing)	18.3M	16.39M	8.12M	12.37M	15.32M	21.68M	9.87M	8.78M	11.46M	22.27M	7.59M	8.34M	14.61M	20.51M	7.46M	5.83M	14.19M	24.13M	5.92M	6.83M
Discontinued Operations	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Minority Interest	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
EPS (Diluted)	1.45	1.26	0.62	0.94	1.17	1.62	0.73	0.64	0.82	1.57	0.53	0.57	0.98	1.39	0.51	0.38	0.89	1.48	0.36	0.42
EPS Growth %	23.93%	-22.22%	-15.07%	46.88%	42.68%	3.18%	37.74%	12.28%	-16.33%	12.95%	3.92%	50%	10.11%	-6.08%	41.67%	-9.52%	34.85%	159.65%	227.27%	145.16%
EPS (Basic)	1.45	1.26	0.62	0.94	1.17	1.63	0.74	0.64	0.82	1.57	0.53	0.58	1.01	1.42	0.51	0.38	0.92	1.53	0.38	0.44
Diluted Shares Outstanding	12.64M	13.08M	13.05M	13.14M	13.14M	13.36M	13.46M	13.69M	14.01M	14.22M	14.44M	14.5M	14.97M	14.77M	14.76M	15.54M	15.96M	16.29M	16.24M	16.11M
Basic Shares Outstanding	12.58M	13.05M	13.01M	13.11M	13.08M	13.3M	13.43M	13.67M	13.93M	14.15M	14.36M	14.42M	14.46M	14.47M	14.54M	15.27M	15.48M	15.8M	15.58M	15.4M
Dividend Payout Ratio	15.82%	17.24%	35.34%	23.47%	19.15%	12.4%	27.2%	31.21%	25.4%	0.22%	-	-	151.27%	-	-	-	-	-	-	-

BBW Income Statement

BBW Income Statement