Build-A-Bear Workshop Income Statement (2010-2026) | BBW

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Income Statement	May2021	Jul2021	Oct2021	Jan2022	Apr2022	Jul2022	Oct2022	Jan2023	Apr2023	Jul2023	Oct2023	Feb2024	May2024	Aug2024	Nov2024	Feb2025	May2025	Aug2025	Nov2025	Jan2026
Revenue & cost
Revenue (Quarter)	91.69M	94.73M	95.14M	129.96M	117.66M	100.69M	104.48M	145.11M	120.05M	109.22M	107.56M	149.28M	114.73M	111.80M	119.43M	150.45M	128.40M	124.25M	122.68M	154.51M
Cost of Revenue (Quarter)	43.27M	44.33M	45.52M	60.45M	55.83M	50.77M	50.15M	65.31M	55.15M	50.59M	50.93M	-89.50M	16.60M	51.23M	54.79M	-87.59M	55.41M	52.74M	19.13M	21.15M
Gross Profit (Quarter)	48.43M	50.40M	49.61M	69.51M	61.83M	49.91M	54.33M	79.80M	64.90M	58.64M	56.63M	84.22M	62.16M	60.57M	64.64M	85.14M	72.99M	71.51M	65.82M	85.31M
Operating items
Selling, General & Administrative (Quarter)	35.24M	40.92M	41.71M	49.38M	43.62M	42.26M	44.44M	53.61M	45.63M	48.32M	46.57M	58.48M	47.56M	49.21M	51.67M	57.80M	53.55M	56.40M	55.31M	63.94M
Restructuring Costs (Quarter)
Other Operating Expenses (Quarter)
Operating Expenses (Quarter)	35.24M	40.92M	41.71M	49.38M	43.62M	42.26M	44.44M	53.61M	45.63M	48.32M	46.57M	58.48M	47.56M	49.21M	51.67M	57.80M	53.55M	56.40M	55.31M	63.94M
Operating Income (Quarter)	13.19M	9.48M	7.91M	20.13M	18.21M	7.65M	9.89M	26.19M	19.28M	10.31M	10.07M	25.74M	14.60M	11.36M	12.97M	27.35M	19.43M	15.11M	10.51M	21.38M
EBIT (Quarter)	13.19M	9.48M	7.91M	20.13M	18.21M	7.65M	9.89M	26.19M	19.28M	10.31M	10.07M	25.74M	14.60M	11.36M	12.97M	27.35M	19.43M	15.11M	10.51M	21.38M
Non-operating items
Interest & Investment Income (Quarter)	-0.01M	-0.01M	0.00M	0.02M	-0.02M	-0.00M	-0.01M	0.01M	0.08M	0.17M	0.28M	0.41M	0.43M	0.19M	0.11M	0.14M	0.20M	0.21M	0.22M	0.17M
Net income details
EBT (Quarter)	13.18M	9.47M	7.91M	20.15M	18.19M	7.64M	9.89M	26.20M	19.35M	10.48M	10.35M	20.93M	15.03M	11.54M	13.08M	24.22M	19.63M	15.32M	10.73M	21.55M
Tax Provisions (Quarter)	2.80M	2.64M	1.98M	-3.98M	4.00M	1.81M	2.43M	5.69M	4.75M	2.14M	2.76M	3.88M	3.57M	2.77M	3.21M	-6.71M	4.31M	2.95M	2.61M	5.13M
Profit After Tax (Quarter)	10.38M	6.83M	5.92M	24.13M	14.19M	5.83M	7.46M	20.51M	14.61M	8.34M	7.59M	22.27M	11.46M	8.78M	9.87M	21.68M	15.32M	12.37M	8.12M	16.39M
Income from Continuing Operations (Quarter)	10.38M	6.83M	5.92M	24.13M	14.19M	5.83M	7.46M	20.51M	14.61M	8.34M	7.59M	17.05M	11.46M	8.78M	9.87M	30.93M	15.32M	12.37M	8.12M	16.42M
Consolidated Net Income (Quarter)	10.38M	6.83M	5.92M	24.13M	14.19M	5.83M	7.46M	20.51M	14.61M	8.34M	7.59M	17.05M	11.46M	8.78M	9.87M	30.93M	15.32M	12.37M	8.12M	16.42M
Income towards Parent Company (Quarter)	10.38M	6.83M	5.92M	24.13M	14.19M	5.83M	7.46M	20.51M	14.61M	8.34M	7.59M	17.05M	11.46M	8.78M	9.87M	30.93M	15.32M	12.37M	8.12M	16.42M
Net Income towards Common Stockholders (Quarter)	10.38M	6.83M	5.92M	24.13M	14.19M	5.83M	7.46M	20.51M	14.61M	8.34M	7.59M	22.27M	11.46M	8.78M	9.87M	21.68M	15.32M	12.37M	8.12M	16.39M
Additional items
EPS (Basic) (Quarter)	0.69	0.44	0.38	1.55	0.92	0.38	0.51	1.39	1.01	0.58	0.53	1.56	0.82	0.64	0.74	1.61	1.17	0.94	0.62	1.26
EPS (Weighted Average and Diluted) (Quarter)	0.66	0.42	0.36	1.49	0.89	0.38	0.51	1.37	0.98	0.57	0.53	1.55	0.82	0.64	0.73	1.60	1.17	0.94	0.62	1.26
Shares Outstanding (Weighted Average) (Quarter)	15.06M	15.23M	15.58M	15.46M	15.48M	15.27M	14.54M	14.94M	14.46M	14.42M	14.41M	14.34M	13.93M	13.67M	13.67M	13.58M	13.08M	13.11M	13.07M	13.05M
Shares Outstanding (Diluted Average) (Quarter)	15.76M	16.11M	16.24M	16.12M	15.96M	15.75M	15.41M	15.25M	14.97M	14.63M	14.56M	14.47M	14.01M	13.85M	13.71M	13.62M	13.14M	13.14M	13.05M	13.08M
EBITDA (Quarter)	10.46M	6.79M	6.01M	24.15M	14.21M	5.90M	7.50M	20.57M	14.71M	8.50M	7.28M	22.51M	11.39M	9.02M	9.97M	20.93M	16.58M	12.36M	7.88M	17.18M
Tax Rate (Quarter)	21.25%	27.85%	25.09%	-19.74%	21.98%	23.74%	24.61%	21.72%	24.52%	20.43%	26.69%	18.52%	23.75%	23.97%	24.55%	-27.72%	21.97%	19.26%	24.30%	23.81%

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Build-A-Bear Workshop Income Statement (2010-2026) | BBW

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