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Accumulated Depreciation & AmortizationCost of RevenueEBIATLeasesOther Gross PP&E AdjustmentsProperty, Plant & Equipment (Gross)Receivables - NetShares Repurchased
Ratios

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

Build-A-Bear Workshop (BBW) has disclosed Cost of Revenue for 16 consecutive years, with $21.2 million as the latest value for Q1 2026.

  • For Q1 2026, Cost of Revenue rose 124.15% year-over-year to $21.2 million; the TTM value through Jan 2026 reached $148.4 million, up 323.75%, while the annual FY2026 figure was $81.5 million, 14.81% up from the prior year.
  • Cost of Revenue was $21.2 million for Q1 2026 at Build-A-Bear Workshop, up from $19.1 million in the prior quarter.
  • The five-year high for Cost of Revenue was $65.3 million in Q1 2023, with the low at -$89.5 million in Q1 2024.
  • Historically, Cost of Revenue has averaged $31.4 million across 5 years, with a median of $50.9 million in 2023.
  • The largest annual shift saw Cost of Revenue tumbled 237.04% in 2024 before it surged 233.87% in 2025.
  • Over 5 years, Cost of Revenue stood at $50.2 million in 2022, then increased by 1.55% to $50.9 million in 2023, then grew by 7.58% to $54.8 million in 2024, then crashed by 65.08% to $19.1 million in 2025, then increased by 10.56% to $21.2 million in 2026.
  • Per Business Quant database, its latest 3 readings for Cost of Revenue were $21.2 million in Q1 2026, $19.1 million in Q4 2025, and $52.7 million in Q3 2025.