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Build-A-Bear Workshop (BBW) Cost of Revenue (2016 - 2026)

Build-A-Bear Workshop has reported Cost of Revenue over the past 16 years, most recently at $21.2 million for Q1 2026.

  • For the quarter ending Q1 2026, Cost of Revenue rose 124.15% year-over-year to $21.2 million, compared with a TTM value of $148.4 million through Jan 2026, up 323.75%, and an annual FY2026 reading of $81.5 million, up 14.81% over the prior year.
  • Cost of Revenue came in at $21.2 million for Q1 2026, up from $19.1 million in the prior quarter.
  • In the past five years, Cost of Revenue ranged from a high of $65.3 million in Q1 2023 to a low of -$89.5 million in Q1 2024.
  • Median Cost of Revenue over the past 5 years was $50.9 million (2023), compared with a mean of $31.4 million.
  • The sharpest move saw Cost of Revenue plummeted 237.04% in 2024, then skyrocketed 233.87% in 2025.
  • 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 tumbled by 65.08% to $19.1 million in 2025, then grew by 10.56% to $21.2 million in 2026.
  • Per Business Quant, the three most recent readings for BBW's Cost of Revenue are $21.2 million (Q1 2026), $19.1 million (Q4 2025), and $52.7 million (Q3 2025).