Name: Build-A-Bear Workshop, Inc. (BBW) Financial Statements
Creator: FinSpry

Build-A-Bear Workshop Income Statement Analysis

Revenue, earnings, and profit margins in millions USD

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Build-A-Bear Workshop, Inc. income statement - Annual data in millions USD
Breakdown	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018
Period Ending	Feb 2025	Dec 2024	Jan 2024	Jan 2023	Jan 2022	Jan 2021	Jan 2020	Jan 2019
Revenue & Gross Profit
Revenue	496.40	496.40	486.11	467.94	411.52	255.31	338.54	336.59
Cost of Revenue	223.89	223.89	221.72	222.07	193.57	157.90	184.92	197.83
Gross Profit	272.52	272.52	264.39	245.87	217.96	97.41	153.62	138.75
Operating Expenses
Research & Development	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Selling, General & Administrative	206.04	206.24	198.99	183.93	167.25	117.59	152.05	157.18
Operating Expenses	206.04	206.24	198.99	183.93	167.25	117.59	152.05	157.18
Operating Income	66.48	66.28	65.40	61.94	50.71	-12.83	1.58	-18.42
Other Income/Expense
Interest Income	0.86	0.00	0.00	0.01	0.00	0.00	0.00	0.00
Interest Expense	0.00	-0.86	-0.02	0.00	-0.01	0.00	0.00	0.00
Other Income/Expense	0.00	0.66	0.00	0.00	0.00	3.80	-5.90	0.00
Income
Income Before Tax	67.14	67.14	66.33	61.92	50.71	-20.19	1.56	-18.51
Income Tax Expense	15.36	15.36	13.52	13.94	3.45	2.80	1.30	-0.57
Net Income	51.79	51.79	52.81	47.99	47.27	-22.98	0.26	-17.93
Net Income - Continuous Operations	51.79	51.79	47.99	47.27	0.00	0.00	0.00	0.00
Net Income - Discontinued Operations	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
EBITDA	81.25	81.05	79.99	74.41	62.99	-6.88	15.27	-2.38
EBIT	66.48	65.50	66.33	61.92	50.71	-20.18	1.56	-18.42
Depreciation & Amortization	14.77	14.77	-13.70	-12.50	12.30	13.29	-13.71	0.00
Earnings Per Share
Basic EPS	4.00	4.00	4.00	3.00	3.00	-2.00	-	-1.00
Diluted EPS	4.00	4.00	4.00	3.00	3.00	-2.00	-	-1.00
Basic Shares Outstanding	13.58	13.58	14.34	14.94	15.46	14.92	14.71	14.59
Diluted Shares Outstanding	13.62	13.62	14.47	15.25	16.12	14.92	14.76	14.59