Build-A-Bear Workshop (BBW) Cost of Revenue (2010 - 2026)
Build-A-Bear Workshop (BBW) posted Cost of Revenue of $45.4 million for Q2 2026, down 73.89% quarter-over-quarter from $173.8 million in Q1 2026, and down 18.07% year-on-year from $55.4 million in Q2 2025.
Build-A-Bear Workshop (BBW) Cost of Revenue (2010 - 2026) Analysis & Trends
Build-A-Bear Workshop (BBW) has reported Cost of Revenue for 16 consecutive years, with $45.4 million the latest figure, recorded in Q2 2026.
- Cost of Revenue for Q2 2026 came in at $45.4 million, down 18.07% year-over-year; the trailing twelve-month figure through May 2026 was $260.5 million (up 137.22% YoY), and the FY2026 annual result was $234.2 million, up 229.88% from the prior year.
- Cost of Revenue was $45.4 million for Q2 2026 at Build-A-Bear Workshop, down from $173.8 million in the prior quarter.
- Over five years, Cost of Revenue peaked at $173.8 million in Q1 2026 and troughed at -$89.5 million in Q1 2024.
- Average Cost of Revenue over 5 years is $40.9 million, with a median of $50.9 million recorded in 2022.
- Year-over-year, Cost of Revenue slumped 237.04% in 2024 and surged 436.79% in 2026.
- Over 5 years, Cost of Revenue stood at $50.2 million in 2022, then grew by 1.55% to $50.9 million in 2023, then rose by 7.58% to $54.8 million in 2024, then plunged by 65.08% to $19.1 million in 2025, then jumped by 137.3% to $45.4 million in 2026.
- Per Business Quant data, the three most recent Cost of Revenue figures were $45.4 million in Q2 2026, $173.8 million in Q1 2026, and $19.1 million in Q4 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Cost of Rev (Qtr) |
|---|---|---|---|---|---|
| 1 | NaaS Technology | 29.20 Bn | 29.20 Bn | - | - |
| 2 | Caseys General Stores | 28.94 Bn | 28.48 Bn | 1.08 Bn | 3.49 Bn |
| 3 | Williams Sonoma | 27.71 Bn | 26.69 Bn | 1.10 Bn | 1.25 Bn |
| 4 | Dick'S Sporting Goods | 19.10 Bn | 17.75 Bn | 1.77 Bn | 4.46 Bn |
| 5 | Tractor Supply | 16.98 Bn | 16.76 Bn | 1.30 Bn | 2.29 Bn |
| 6 | Best Buy | 16.25 Bn | 14.50 Bn | 2.10 Bn | 6.83 Bn |
| 7 | Murphy USA | 10.35 Bn | 10.23 Bn | 3.98 Bn | 839.00 Mn |
| 8 | Five Below | 10.07 Bn | 9.13 Bn | 696.98 Mn | 1.03 Bn |
| 9 | Winmark | 8.93 Bn | 8.93 Bn | 20.23 Mn | 618,500.00 |
| 10 | Build-A-Bear Workshop | 385.71 Mn | 359.87 Mn | 79.87 Mn | 45.40 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| May 2, 2026 | 45.40 Mn |
| May 2, 2026 | 45.40 Mn |
| Jan 31, 2026 | 173.85 Mn |
| Jan 31, 2026 | 173.85 Mn |
| Nov 1, 2025 | 19.13 Mn |
| Nov 1, 2025 | 19.13 Mn |
| Aug 2, 2025 | 22.12 Mn |
| Aug 2, 2025 | 22.12 Mn |
| May 3, 2025 | 55.41 Mn |
| May 3, 2025 | 55.41 Mn |
| Feb 1, 2025 | -51.62 Mn |
| Feb 1, 2025 | -51.62 Mn |
| Nov 2, 2024 | 54.79 Mn |
| Nov 2, 2024 | 54.79 Mn |
| Aug 3, 2024 | 51.23 Mn |
| Aug 3, 2024 | 51.23 Mn |
| May 4, 2024 | 16.60 Mn |
| May 4, 2024 | 16.60 Mn |
| Feb 3, 2024 | -89.50 Mn |
| Feb 3, 2024 | -89.50 Mn |