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| 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 |