Build-A-Bear Workshop (BBW) Cost of Revenue (2010 - 2026)
Build-A-Bear Workshop's (BBW) quarterly Cost of Revenue came in at $45.4 million in Q2 2026, up 137.6% YoY from $19.1 million in Q2 2025, and down 34.4% on a QoQ basis from $69.2 million in Q1 2026.
Build-A-Bear Workshop (BBW) Cost of Revenue (2010 - 2026) Analysis & Trends
Build-A-Bear Workshop (BBW) has 16 years of Cost of Revenue data on file, last reported at $45.4 million in Q2 2026.
- Quarterly Cost of Revenue rose 137.6% year-over-year to $45.4 million in Q2 2026, while the trailing twelve-month figure through May 2026 was $224.2 million (up 17.73% YoY) and the FY2026 annual result came in at $234.2 million, up 4.61% from the prior year.
- Cost of Revenue declined to $45.4 million in Q2 2026, from $69.2 million in the prior quarter.
- In the past five years, Cost of Revenue ranged from a high of $69.2 million in Q1 2026 to a low of -$91.4 million in Q1 2023.
- A 5-year average of $36.7 million and a median of $51.9 million in 2024 frame the typical range for Cost of Revenue.
- Annual changes were most pronounced in 2023 — Cost of Revenue sank 251.24% — and 2025, when it soared 172.97%.
- Tracing BBW's Cost of Revenue over 5 years: stood at $50.2 million in 2022, then gained by 1.55% to $50.9 million in 2023, then climbed by 7.58% to $54.8 million in 2024, then increased by 3.77% to $56.9 million in 2025, then declined by 20.15% to $45.4 million in 2026.
- The last three Cost of Revenue figures came in at $45.4 million (Q2 2026), $69.2 million (Q1 2026), and $56.9 million (Q4 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Cost of Rev (Qtr) |
|---|---|---|---|---|---|
| 1 | Caseys General Stores | 30.86 Bn | 30.34 Bn | 1.08 Bn | 3.49 Bn |
| 2 | Williams Sonoma | 28.83 Bn | 27.81 Bn | 1.10 Bn | 1.25 Bn |
| 3 | Ulta Beauty | 22.86 Bn | 22.64 Bn | 1.27 Bn | 1.90 Bn |
| 4 | Tractor Supply | 18.25 Bn | 18.02 Bn | 1.68 Bn | 2.86 Bn |
| 5 | Best Buy | 18.12 Bn | 16.37 Bn | 2.10 Bn | 6.83 Bn |
| 6 | Dick'S Sporting Goods | 16.18 Bn | 15.18 Bn | 1.68 Bn | 3.48 Bn |
| 7 | Five Below | 13.82 Bn | 12.71 Bn | 478.64 Mn | 806.96 Mn |
| 8 | Murphy USA | 10.46 Bn | 10.28 Bn | 746.50 Mn | 6.06 Bn |
| 9 | Bath & Body Works | 4.03 Bn | 3.08 Bn | 1.24 Bn | 1.48 Bn |
| 10 | Build-A-Bear Workshop | 491.67 Mn | 465.42 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 | 69.20 Mn |
| Jan 31, 2026 | 69.20 Mn |
| Nov 1, 2025 | 56.86 Mn |
| Nov 1, 2025 | 56.86 Mn |
| Aug 2, 2025 | 52.74 Mn |
| Aug 2, 2025 | 52.74 Mn |
| May 3, 2025 | 19.11 Mn |
| May 3, 2025 | 19.11 Mn |
| Feb 1, 2025 | 65.30 Mn |
| Feb 1, 2025 | 65.30 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 | 52.57 Mn |
| May 4, 2024 | 52.57 Mn |
| Feb 3, 2024 | -89.50 Mn |
| Feb 3, 2024 | -89.50 Mn |