Build-A-Bear Workshop (BBW) Operating Leases (2019 - 2026)

Build-A-Bear Workshop has disclosed Operating Leases across 8 years of filings, most recently posting $127.3 million for Q1 2026.

• Quarterly Operating Leases rose 81.45% year-over-year to $127.3 million in Q1 2026, while the trailing twelve-month figure through Jan 2026 was $127.3 million (up 81.45% YoY) and the FY2026 annual result came in at $127.3 million, up 81.45% from the prior year.
• Operating Leases advanced to $127.3 million in Q1 2026, from $118.2 million in the prior quarter.
• Over five years, Operating Leases peaked at $127.3 million in Q1 2026 and troughed at $52.4 million in Q4 2023.
• A 5-year average of $73.5 million and a median of $68.3 million in 2022 frame the typical range for Operating Leases.
• Annual changes were most pronounced in 2022 — Operating Leases tumbled 30.36% — and 2026, when it jumped 81.45%.
• Tracing BBW's Operating Leases over 5 years: stood at $64.2 million in 2022, then declined by 18.36% to $52.4 million in 2023, then soared by 32.61% to $69.5 million in 2024, then soared by 70.05% to $118.2 million in 2025, then rose by 7.68% to $127.3 million in 2026.
• Business Quant data shows BBW's Operating Leases at $127.3 million in Q1 2026, $118.2 million in Q4 2025, and $80.4 million in Q3 2025.