KPIs & Operating Metrics(New)
Balance Sheet
Cash Flow Statement
Daily Values
Growth Metrics
Income Statement
Others
Ratios
Asset Utilization RatioAssets AverageEBIT MarginEBITDA MarginEBT MarginEnterprise ValueEquity AverageEquity RatioFCF MarginFCF Payout RatioGross MarginInventory AverageInvested CapitalNet MarginOperating MarginReturn on AssetsReturn on Capital EmployedReturn on EquityReturn on Invested CapitalReturn on Sales

Build-A-Bear Workshop (BBW) EBITDA Margin (2016 - 2026)

Build-A-Bear Workshop (BBW) has disclosed EBITDA Margin for 16 consecutive years, with 11.12% as the latest value for Q1 2026.

  • For Q1 2026, EBITDA Margin fell 279.0% year-over-year to 11.12%; the TTM value through Jan 2026 reached 10.19%, down 15.0%, while the annual FY2026 figure was 10.19%, 15.0% down from the prior year.
  • EBITDA Margin was 11.12% for Q1 2026 at Build-A-Bear Workshop, up from 6.42% in the prior quarter.
  • The five-year high for EBITDA Margin was 18.58% in Q1 2022, with the low at 5.86% in Q3 2022.
  • Historically, EBITDA Margin has averaged 10.61% across 5 years, with a median of 9.95% in 2025.
  • The largest annual shift saw EBITDA Margin soared 784bps in 2022 before it plummeted -441bps in 2023.
  • Over 5 years, EBITDA Margin stood at 7.18% in 2022, then decreased by -6bps to 6.77% in 2023, then increased by 23bps to 8.35% in 2024, then decreased by -23bps to 6.42% in 2025, then soared by 73bps to 11.12% in 2026.
  • Per Business Quant database, its latest 3 readings for EBITDA Margin were 11.12% in Q1 2026, 6.42% in Q4 2025, and 9.95% in Q3 2025.