Build-a-bear Workshop Inc income statement
In fiscal 2026, Build-a-bear Workshop Inc reported revenue of $530m, up 6.7% on the year before and net income of $52.2m, or $3.99 per diluted share. Every line below comes from the company's 10-K and 10-Q filings; column headings link to the filing.
Income statement
| Fiscal year | 2010Jan 2010 | 2011Jan 2011 | 2012Dec 2011 | 2013Dec 2012 | 2014Dec 2013 | 2015Jan 2015 | 2016Jan 2016 | 2017Dec 2016 | 2018Dec 2017 | 2019Feb 2019 | 2020Feb 2020 | 2021Jan 2021 | 2022Jan 2022 | 2023Jan 2023 | 2024Feb 2024 | 2025Feb 2025 | 2026Jan 2026 | LTMAug 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 396 | 401 | 394 | 381 | 379 | 392 | 378 | 364 | 358 | 337 | 339 | 255 | 412 | 468 | 486 | 496 | 530 | 518 |
| Cost of revenue | — | — | — | — | — | — | — | — | 189 | 198 | 185 | 158 | 194 | 222 | 222 | 224 | 234 | 224 |
| Gross profit | — | — | — | — | — | — | — | — | 169 | 139 | 154 | 97 | 218 | 246 | 264 | 273 | 296 | 293 |
| Selling, general and administrative | 163 | 165 | 163 | 166 | 161 | 163 | 160 | 157 | 155 | 157 | 152 | 118 | 167 | 184 | 199 | 206 | 229 | 227 |
| Net interest income | 0 | 0 | 0 | −0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Income before tax | −24 | −2 | −3 | −48 | −2 | 16 | 18 | 5 | 14 | −19 | 2 | −20 | 51 | 62 | 66 | 67 | 67 | 68 |
| Income tax | −11 | −3 | 14 | 1 | −0 | 2 | −9 | 4 | 6 | −1 | 1 | 3 | 3 | 14 | 14 | 15 | 15 | 16 |
| Net income | −12 | 0 | −17 | −49 | −2 | 14 | 27 | 1 | 8 | −18 | 0 | −23 | 47 | 48 | 53 | 52 | 52 | 52 |
| Diluted EPS | −$0.66 | $0.01 | −$0.98 | −$3.02 | −$0.13 | $0.81 | $1.59 | $0.09 | $0.50 | −$1.23 | $0.02 | −$1.54 | $2.93 | $3.15 | $3.65 | $3.80 | $3.99 | $4.04 |
| Diluted shares (average) | 19m | 19m | 17m | 16m | 16m | 17m | 17m | 16m | 16m | 15m | 15m | 15m | 16m | 15m | 14m | 14m | 13m | 13m |
| Quarter | 2025 Q3Nov 2024 | 2025 Q4Feb 2025 | 2026 Q1May 2025 | 2026 Q2Aug 2025 | 2026 Q3Nov 2025 | 2026 Q4Jan 2026 | 2027 Q1May 2026 | 2027 Q2Aug 2026 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 119 | 150 | 128 | 124 | 123 | 155 | 125 | 115 |
| Cost of revenue | 55 | 65 | 55 | 53 | 57 | 69 | 45 | 53 |
| Gross profit | 65 | 85 | 73 | 72 | 66 | 85 | 80 | 62 |
| Selling, general and administrative | 52 | 58 | 54 | 56 | 55 | 64 | 56 | 51 |
| Income before tax | 13 | 27 | 20 | 15 | 11 | 22 | 24 | 12 |
| Income tax | 3 | 6 | 4 | 3 | 3 | 5 | 6 | 3 |
| Net income | 10 | 22 | 15 | 12 | 8 | 16 | 18 | 9 |
| Diluted EPS | $0.73 | $1.60 | $1.17 | $0.94 | $0.62 | $1.26 | $1.45 | $0.70 |
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