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 34.4% on a QoQ basis from $69.2 million in Q1 2026, and up 137.6% year-over-year from $19.1 million in Q2 2025.

Build-A-Bear Workshop (BBW) Cost of Revenue (2010 - 2026) Analysis & Trends

Build-A-Bear Workshop's Cost of Revenue history runs 16 years deep, the most recent figure standing at $45.4 million for 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 was $45.4 million for Q2 2026 at Build-A-Bear Workshop, down from $69.2 million in the prior quarter.
  • Across five years, Cost of Revenue topped out at $69.2 million in Q1 2026 and bottomed at -$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 plunged 251.24% — and 2025, when it soared 172.97%.
  • Build-A-Bear Workshop's Cost of Revenue stood at $50.2 million in 2022, then climbed by 1.55% to $50.9 million in 2023, then increased by 7.58% to $54.8 million in 2024, then gained by 3.77% to $56.9 million in 2025, then retreated by 20.15% to $45.4 million in 2026.
  • Business Quant data shows BBW's Cost of Revenue at $45.4 million in Q2 2026, $69.2 million in Q1 2026, and $56.9 million in Q4 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Cost of Rev (Qtr)
1 Caseys General Stores 32.13 Bn 31.61 Bn 1.08 Bn 3.49 Bn
2 NaaS Technology 30.58 Bn 30.58 Bn - -
3 Williams Sonoma 28.34 Bn 27.33 Bn 1.10 Bn 1.25 Bn
4 Ulta Beauty 23.18 Bn 22.69 Bn 1.48 Bn 2.41 Bn
5 Best Buy 18.52 Bn 16.77 Bn 2.10 Bn 6.83 Bn
6 Dick'S Sporting Goods 16.59 Bn 15.24 Bn 1.77 Bn 4.46 Bn
7 MINISO Group Holding 16.05 Bn 14.98 Bn 414.86 Mn 479.46 Mn
8 Tractor Supply 15.89 Bn 15.66 Bn 1.30 Bn 2.29 Bn
9 Five Below 12.09 Bn 11.16 Bn 696.98 Mn 1.03 Bn
10 Build-A-Bear Workshop 445.86 Mn 420.02 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 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