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

Build-A-Bear Workshop has disclosed Cost of Revenue across 16 years of filings, most recently posting $21.2 million for Q1 2026.

• Quarterly Cost of Revenue rose 124.15% year-over-year to $21.2 million in Q1 2026, while the trailing twelve-month figure through Jan 2026 was $148.4 million (up 323.75% YoY) and the FY2026 annual result came in at $81.5 million, up 14.81% from the prior year.
• Cost of Revenue improved to $21.2 million in Q1 2026, from $19.1 million in the prior quarter.
• Over five years, Cost of Revenue peaked at $65.3 million in Q1 2023 and troughed at -$89.5 million in Q1 2024.
• A 5-year average of $31.4 million and a median of $50.9 million in 2023 frame the typical range for Cost of Revenue.
• Annual changes were most pronounced in 2024 — Cost of Revenue plunged 237.04% — and 2025, when it jumped 233.87%.
• Tracing BBW's Cost of Revenue over 5 years: 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 tumbled by 65.08% to $19.1 million in 2025, then rose by 10.56% to $21.2 million in 2026.
• Business Quant data shows BBW's Cost of Revenue at $21.2 million in Q1 2026, $19.1 million in Q4 2025, and $52.7 million in Q3 2025.