Build-A-Bear Workshop, Inc. (BBW)
USD 39.45
(6.13%)
USD 39.45
(6.13%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 486.11 Million | 467.93 Million | 411.52 Million | 255.31 Million | 338.54 Million | 336.58 Million |
| Cost of Revenue | 221.72 Million | 222.06 Million | 193.56 Million | 158.02 Million | 184.92 Million | 197.83 Million |
| Gross Profit | 264.39 Million | 245.87 Million | 217.95 Million | 97.28 Million | 153.62 Million | 138.75 Million |
| Operating Expenses | 198.99 Million | 183.92 Million | 167.25 Million | 119.08 Million | 152.04 Million | 157.17 Million |
| Selling, General and Administrative Expenses | 198.99 Million | 183.92 Million | 167.25 Million | 119.08 Million | 152.04 Million | 157.17 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | - | - | - | - | - |
| Cost and Expenses | 420.71 Million | 405.99 Million | 360.81 Million | 277.11 Million | 336.96 Million | 355 Million |
| Operating Income | 65.4 Million | 49.46 Million | 38.42 Million | -35.09 Million | -12.12 Million | -18.42 Million |
| Interest Expense | - | 19 Thousand | 5000.00 | 10 Thousand | 15 Thousand | 85 Thousand |
| Income Tax Expense | 13.52 Million | 13.93 Million | 3.44 Million | 2.79 Million | 1.3 Million | -574 Thousand |
| Earnings before Tax | 66.32 Million | 61.92 Million | 50.71 Million | -21.81 Million | 1.56 Million | -18.5 Million |
| Net Income | 52.8 Million | 47.98 Million | 47.26 Million | -24.61 Million | 261 Thousand | -17.93 Million |
| Earnings Per Share Basic | 3.68 | 3.21 | 3.06 | -1.65 | 0.02 | -1.23 |
| Earnings Per Share Diluted | 3.65 | 3.15 | 2.93 | -1.65 | 0.02 | -1.23 |
| Weighted Average Shares Outstanding | 14.34 Million | 14.94 Million | 15.46 Million | 14.92 Million | 14.71 Million | 14.57 Million |
| Weighted Average Shares Outstanding (Diluted) | 14.47 Million | 15.24 Million | 16.12 Million | 14.92 Million | 14.75 Million | 14.59 Million |
| Gross Margin | 0.54 | 0.53 | 0.53 | 0.38 | 0.45 | 0.41 |
| EBIT Margin | 0.16 | 0.13 | 0.12 | -0.09 | 0.00 | -0.05 |
| Profit Margin | 0.11 | 0.10 | 0.11 | -0.10 | 0.00 | -0.05 |
| EBITDA | 79.75 Million | 61.94 Million | 50.7 Million | -6.88 Million | 1.57 Million | -2.37 Million |
| Earnings Before Tax Margin | 0.13 | 0.11 | 0.09 | -0.14 | -0.04 | -0.05 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 111.79 Million | 114.73 Million | 149.27 Million | 486.11 Million | 107.56 Million | 109.22 Million |
| Cost of Revenue | 51.22 Million | 52.56 Million | 65.06 Million | 221.72 Million | 50.92 Million | 50.58 Million |
| Gross Profit | 60.56 Million | 62.16 Million | 84.21 Million | 264.39 Million | 56.63 Million | 58.63 Million |
| Operating Expenses | 49.21 Million | 47.56 Million | 58.47 Million | 198.99 Million | 46.56 Million | 48.32 Million |
| Selling, General and Administrative Expenses | 49.21 Million | 47.56 Million | 58.47 Million | - | 46.56 Million | 48.32 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | - | - | - | - | - |
| Cost and Expenses | 100.44 Million | 100.12 Million | 123.53 Million | 420.71 Million | 97.49 Million | 98.91 Million |
| Operating Income | 11.35 Million | 14.6 Million | 25.74 Million | 65.4 Million | 10.06 Million | 10.31 Million |
| Interest Expense | -188 Thousand | - | -405 Thousand | -929 Thousand | -281 Thousand | -167 Thousand |
| Income Tax Expense | 2.76 Million | 3.57 Million | 3.87 Million | 13.52 Million | 2.76 Million | 2.14 Million |
| Earnings before Tax | 11.54 Million | 15.02 Million | 26.14 Million | 66.32 Million | 10.34 Million | 10.47 Million |
| Net Income | 8.77 Million | 11.45 Million | 22.27 Million | 52.8 Million | 7.58 Million | 8.33 Million |
| Earnings Per Share Basic | 0.64 | 0.82 | 1.57 | - | 0.53 | 0.58 |
| Earnings Per Share Diluted | 0.64 | 0.82 | 1.57 | - | 0.53 | 0.57 |
| Weighted Average Shares Outstanding | 13.66 Million | 13.92 Million | 14.14 Million | 14.34 Million | 14.36 Million | 14.41 Million |
| Weighted Average Shares Outstanding (Diluted) | 13.68 Million | 14 Million | 14.22 Million | 14.47 Million | 14.43 Million | 14.5 Million |
| Gross Margin | 0.54 | 0.54 | 0.56 | 0.54 | 0.53 | 0.54 |
| EBIT Margin | 0.13 | 0.16 | 0.20 | - | 0.09 | 0.09 |
| Profit Margin | 0.08 | 0.10 | 0.15 | 0.11 | 0.07 | 0.08 |
| EBITDA | 14.99 Million | 18.26 Million | 29.86 Million | - | 10.06 Million | 10.31 Million |
| Earnings Before Tax Margin | 0.10 | 0.13 | 0.17 | 0.13 | 0.09 | 0.09 |
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