Build-A-Bear Workshop, Inc. (BBW)

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BBW
Financials

37.76 (USD) • At close November 4, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) USD.

	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006	2005	2004	2003	2002	2001	2000
Revenue Numbers are in millions	486.114	467.937	411.522	255.31	338.543	336.585	357.866	364.204	377.694	392.354	379.069	380.941	394.375	401.452	394.375	467.861	474.361	437.072	361.809	301.662	213.672	169.138	106.622	55.408
Cost of Revenue Numbers are in millions	221.723	222.065	193.567	158.024	184.92	197.831	188.893	198.167	198.476	211.832	220.738	230.181	234.227	239.556	245.98	270.463	259.078	227.509	180.373	151.588	116.515	90.848	56.708	29.043
Gross Profit Numbers are in millions	264.391	245.872	217.955	97.286	153.623	138.754	168.973	166.037	179.218	180.522	158.331	150.76	160.148	161.896	148.395	197.398	215.283	209.563	181.436	150.074	97.157	78.29	49.913	26.365
Gross Profit Ratio Numbers are in millions	0.544	0.525	0.53	0.381	0.454	0.412	0.472	0.456	0.475	0.46	0.418	0.396	0.406	0.403	0.376	0.422	0.454	0.479	0.501	0.497	0.455	0.463	0.468	0.476
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	174.691	164.329	150.85	110.989	139.847	140.676	155.149	160.723	136.163	164.445	160.708	165.516	0	0	0	0	0	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	24.3	19.6	16.4	8.1	12.2	16.5	0	20.7	25.3	25.8	23.7	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	198.991	183.929	167.25	119.089	152.047	157.176	155.149	160.723	161.463	164.445	160.708	165.516	162.881	164.618	162.763	190.97	181.791	162.67	138.733	117.494	84.136	68.719	0	23.713
Other Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	9.615	0	0	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	198.991	183.929	167.25	119.089	152.047	157.176	155.149	160.723	161.463	164.445	160.708	165.516	162.881	164.618	162.763	190.97	181.791	162.67	138.733	117.494	84.136	68.719	0	23.713
Operating Income Numbers are in millions	65.4	49.461	38.429	-35.095	-12.129	-18.422	13.824	5.314	17.755	16.077	-2.377	-48.429	-2.733	-2.722	-23.983	6.428	33.492	46.893	42.703	32.58	13.021	9.571	49.913	2.652
Operating Income Ratio Numbers are in millions	0.135	0.106	0.093	-0.137	-0.036	-0.055	0.039	0.015	0.047	0.041	-0.006	-0.127	-0.007	-0.007	-0.061	0.014	0.071	0.107	0.118	0.108	0.061	0.057	0.468	0.048
Total Other Income Expenses Net Numbers are in millions	0.929	12.463	12.281	13.282	13.69	-0.085	-0.011	-0.005	0.143	-0.053	0.259	-33.67	0.081	0.25	9.615	0.799	1.531	1.53	1.71	0.054	0.058	0.088	-46.844	-2.748
Income Before Tax Numbers are in millions	66.329	61.924	50.71	-21.813	1.561	-18.507	13.813	5.309	17.898	16.024	-2.118	-48.429	-2.652	-2.472	-23.84	7.227	35.023	48.423	44.413	32.933	13.079	9.659	3.07	-0.096
Income Before Tax Ratio Numbers are in millions	0.136	0.132	0.123	-0.085	0.005	-0.055	0.039	0.015	0.047	0.041	-0.006	-0.127	-0.007	-0.006	-0.06	0.015	0.074	0.111	0.123	0.109	0.061	0.057	0.029	-0.002
Income Tax Expense Numbers are in millions	13.524	13.939	3.445	2.797	1.3	-0.574	5.897	3.932	-9.447	1.662	-0.006	0.866	14.41	-2.576	-11.367	2.663	12.514	18.933	17.099	12.934	5.101	3.79	1.287	2.509
Net Income Numbers are in millions	52.805	47.985	47.265	-24.61	0.261	-17.933	7.916	1.377	27.345	14.362	-2.112	-49.295	-17.062	0.104	-12.473	4.564	22.509	29.49	27.314	19.999	7.978	5.869	1.905	0.143
Net Income Ratio Numbers are in millions	0.109	0.103	0.115	-0.096	0.001	-0.053	0.022	0.004	0.072	0.037	-0.006	-0.129	-0.043	0	-0.032	0.01	0.047	0.067	0.075	0.066	0.037	0.035	0.018	0.003
EPS Numbers are in millions	3.68	3.21	3.06	-1.65	0.018	-1.23	0.5	0.09	1.61	0.82	-0.13	-3.02	-0.98	0.01	-0.66	0.24	1.11	1.46	1.38	2.3	0.57	0.35	0.09	-2.49
EPS Diluted Numbers are in millions	3.65	3.15	2.93	-1.65	0.018	-1.23	0.5	0.09	1.59	0.81	-0.13	-3.02	-0.98	0.01	-0.66	0.24	1.1	1.44	1.35	1.07	0.45	0.32	0.07	-2.49
EBITDA Numbers are in millions	79.057	61.943	50.705	-21.803	1.576	-18.422	13.824	5.314	17.755	16.077	-2.377	18.914	-2.733	-2.722	-23.983	35.311	59.784	69.287	60.295	47.474	24.086	17.346	49.913	5.178
EBITDA Ratio Numbers are in millions	0.163	0.132	0.123	-0.085	0.005	-0.055	0.039	0.015	0.047	0.041	-0.006	0.05	-0.007	-0.007	-0.061	0.075	0.126	0.159	0.167	0.157	0.113	0.103	0.468	0.093

Build-A-Bear Workshop, Inc.

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