Build-A-Bear Workshop Inc... (BBW)
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45.46
0.01%
After-hours Jan 03, 2025, 04:10 PM EST

Income Statement (Annual)

Get detailed income statement breakdowns, uncovering revenue, expenses, and much more.
Year FY23 FY22 FY21 FY20 FY19 FY18 FY17 FY16 FY15 FY14 FY13 FY12 FY11 FY10 FY09 FY08 FY07 FY06 FY05 FY04 FY03 FY02 FY01 FY00
Revenue 486.11M 467.94M 411.52M 255.31M 338.54M 336.58M 357.87M 364.20M 377.69M 392.35M 379.07M 380.94M 394.38M 401.45M 394.38M 467.86M 474.36M 437.07M 361.81M 301.66M 213.67M 169.14M 106.62M 55.41M
Cost of Revenue 221.72M 222.06M 193.57M 158.02M 184.92M 197.83M 188.89M 198.17M 198.48M 211.83M 220.74M 230.18M 234.23M 239.56M 245.98M 270.46M 259.08M 227.51M 180.37M 151.59M 116.51M 90.85M 56.71M 29.04M
Gross Profit 264.39M 245.87M 217.96M 97.29M 153.62M 138.75M 168.97M 166.04M 179.22M 180.52M 158.33M 150.76M 160.15M 161.90M 148.40M 197.40M 215.28M 209.56M 181.44M 150.07M 97.16M 78.29M 49.91M 26.36M
Operating Income 65.40M 49.46M 38.43M -35.09M -12.13M -18.42M 13.82M 5.31M 17.75M 16.08M -2.38M -48.43M -2.73M -2.72M -23.98M 6.43M 33.49M 46.89M 42.70M 32.58M 13.02M 9.57M 49.91M 2.65M
Interest Income n/a 19.00K 5.00K 10.00K 15.00K n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a 1.53M 1.71M n/a 71.46K n/a n/a n/a
Pretax Income 66.33M 61.92M 50.71M -21.81M 1.56M -18.51M 13.81M 5.31M 17.90M 16.02M -2.12M -48.43M -2.65M -2.47M -23.84M 7.23M 35.02M 48.42M 44.41M 32.93M 13.08M 9.66M 3.07M -96.00K
Net Income 52.80M 47.98M 47.27M -24.61M 261.00K -17.93M 7.92M 1.38M 27.34M 14.36M -2.11M -49.30M -17.06M 104.00K -12.47M 4.56M 22.51M 29.49M 27.31M 20.00M 7.98M 5.87M 1.91M 143.00K
Selling & General & Admin 198.99M 183.93M 167.25M 119.09M 152.05M 157.18M 155.15M 160.72M 161.46M 164.44M 160.71M 165.52M 162.88M 164.62M 162.76M 190.97M 181.79M 162.67M 138.73M 117.49M 84.14M 68.72M n/a 23.71M
Research & Development n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a
Other Expenses n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a 9.62M n/a n/a n/a n/a n/a n/a n/a n/a n/a
Operating Expenses 198.99M 183.93M 167.25M 119.09M 152.05M 157.18M 155.15M 160.72M 161.46M 164.44M 160.71M 165.52M 162.88M 164.62M 162.76M 190.97M 181.79M 162.67M 138.73M 117.49M 84.14M 68.72M n/a 23.71M
Interest Expense n/a 19.00K 5.00K 10.00K 15.00K 85.00K 11.00K 5.00K 143.00K 53.00K 259.00K 3.00K 81.00K 250.00K 143.00K n/a n/a n/a n/a n/a 13.12K n/a 46.72M 2.75M
Selling & Marketing Expenses 24.30M 19.60M 16.40M 8.10M 12.20M 16.50M n/a 20.70M 25.30M 25.80M 23.70M n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a
Cost & Expenses 420.71M 405.99M 360.82M 277.11M 336.97M 355.01M 344.04M 358.89M 359.94M 376.28M 381.45M 395.70M 397.11M 404.17M 408.74M 461.43M 440.87M 390.18M 319.11M 269.08M 200.65M 159.57M 56.71M 52.76M
Income Tax 13.52M 13.94M 3.44M 2.80M 1.30M -574.00K 5.90M 3.93M -9.45M 1.66M -6.00K 866.00K 14.41M -2.58M -11.37M 2.66M 12.51M 18.93M 17.10M 12.93M 5.10M 3.79M 1.29M 2.51M
Shares Outstanding (Basic) 14.34M 14.94M 15.46M 14.92M 14.71M 14.58M 15.57M 15.44M 16.64M 16.91M 16.25M 16.33M 17.37M 18.60M 18.87M 19.15M 20.26M 20.17M 19.74M 3.70M 217.52K 217.52K 217.52K 217.67K
Shares Outstanding (Diluted) 14.47M 15.25M 16.12M 14.92M 14.76M 14.59M 15.76M 15.62M 16.87M 17.13M 16.47M 16.33M 17.37M 19.06M 18.87M 19.22M 20.45M 20.47M 20.23M 18.62M 17.55M 12.06M 9.10M 217.67K
EPS (Basic) 3.68 3.21 3.06 -1.65 0.02 -1.23 0.50 0.09 1.61 0.82 -0.13 -3.02 -0.98 0.01 -0.66 0.24 1.11 1.46 1.38 2.30 0.57 0.35 0.09 -2.49
EPS (Diluted) 3.65 3.15 2.93 -1.65 0.02 -1.23 0.50 0.09 1.59 0.81 -0.13 -3.02 -0.98 0.01 -0.66 0.24 1.10 1.44 1.35 1.07 0.45 0.32 0.07 -2.49
EBITDA 79.76M 61.94M 50.70M -6.88M 1.58M -2.38M 29.99M 24.18M 34.17M 34.20M 16.84M 6.67M 21.50M 24.25M 4.50M 35.31M 59.78M 69.29M 60.30M 47.53M 24.09M 17.35M 49.91M 5.18M
Depreciation & Amortization 13.66M 12.48M 12.28M 13.29M 13.71M 16.04M 16.16M 16.17M 16.42M 18.13M 19.22M 21.42M 24.23M 26.98M 28.49M 28.88M 26.29M 22.39M 17.59M 14.95M 11.07M 7.78M n/a 2.53M