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

NYSE: BBW · Retail-Hobby, Toy & Game Shops · St Louis, MO · filing with the SEC since 2004
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Income statement, as filed

In thousands of US dollars (USD), as filed; per-share figures in US dollars; share counts. The fiscal year ends in January.
Income statement, by fiscal year, newest first
Fiscal yearFY 2026FY 2024FY 2023FY 2022FY 2021FY 2020FY 2020FY 2018FY 2017FY 2016
Period endingJan 31, 2026Feb 1, 2025Feb 3, 2024Jan 28, 2023Jan 29, 2022Jan 30, 2021Feb 1, 2020Feb 2, 2019Dec 30, 2017Dec 31, 2016
Report filedApr 16, 2026Apr 17, 2025Apr 18, 2024Apr 13, 2023Apr 14, 2022Apr 15, 2021Apr 16, 2020Apr 18, 2019Mar 15, 2018Mar 16, 2017
Revenue529,832496,404486,114467,937411,522255,310338,543336,585357,866364,204
Cost of revenue234,203223,886221,722222,065193,567157,901184,920197,831188,893·
Gross profit295,629272,518264,392245,872217,95597,409153,623138,754168,973·
Selling, general and administrative229,203206,238198,992183,929167,250117,585152,047157,176155,149r157,174
Total costs and expenses········344,053358,895
Interest income (expense), net801861929-195-10-15-85-11-5
Income before income taxes67,22767,14166,32961,92450,710-20,1861,561-18,50713,8135,309
Income tax expense15,02415,35613,52413,9393,4452,7971,300-5745,8973,932
Net income52,20351,78552,80547,98547,265-22,983261-17,9337,9161,377
Net income to common shareholders52,20351,78552,80547,98547,265-22,983261-17,9337,8201,348
Earnings per share, basic4.003.813.683.213.06-1.540.02-1.230.500.09
Earnings per share, diluted3.993.803.653.152.93-1.540.02-1.230.500.09
Weighted average shares, basic13,045,39413,578,58714,342,93114,940,77015,460,63414,923,30414,711,33414,591,27015,572,04515,442,086
Weighted average shares, diluted13,083,43613,621,07514,471,87515,249,81916,122,58314,923,30414,759,81014,591,27015,757,06015,622,273
As filed with the SEC, each figure from the newest report that carries it, and linked to it. Nothing here is computed.A dot is a line not tagged for that period. r restated by the company in a later report; b a share figure put on the newest basis or filed in the wrong unit. Hover a figure for its filing and note.
What each line is, and the XBRL concept behind it
Revenue what customers paid for what it soldus-gaap:RevenueFromContractWithCustomerExcludingAssessedTax
us-gaap:Revenues
Cost of revenue what it cost to make or buy what it soldus-gaap:CostOfGoodsAndServicesSold
Gross profit revenue less the cost of what it soldus-gaap:GrossProfit
Selling, general and administrative the cost of selling and of running the companyus-gaap:SellingGeneralAndAdministrativeExpense
Total costs and expenses every operating cost, the cost of revenue includedus-gaap:CostsAndExpenses
Interest income (expense), net interest earned less interest paid, outside the businessus-gaap:InterestIncomeExpenseNonoperatingNet
Income before income taxes profit before taxus-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
Income tax expense tax charged on the period's profitus-gaap:IncomeTaxExpenseBenefit
Net income the profit or loss that belongs to the company's shareholdersus-gaap:NetIncomeLoss
Net income to common shareholders what is left for common shareholdersus-gaap:NetIncomeLossAvailableToCommonStockholdersBasic
Earnings per share, basic net income per share outstandingus-gaap:EarningsPerShareBasic
Earnings per share, diluted net income per share, counting every share that could be issuedus-gaap:EarningsPerShareDiluted
Weighted average shares, basic the average count of shares outstandingus-gaap:WeightedAverageNumberOfSharesOutstandingBasic
Weighted average shares, diluted the average count with every share that could be issuedus-gaap:WeightedAverageNumberOfDilutedSharesOutstanding
SI Assistanton BBW · research, not advice