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
DateValue
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