Build-A-Bear Workshop, Inc.
BBW · NYSE
2/1/2025 | 12/31/2024 | 2/3/2024 | 12/31/2023 | |
|---|---|---|---|---|
| Revenue | $496,404 | – | $486,114 | – |
| % Growth | – | – | – | – |
| Cost of Goods Sold | $223,886 | – | $221,722 | – |
| Gross Profit | $272,518 | – | $264,392 | – |
| % Margin | 54.9% | – | 54.4% | – |
| R&D Expenses | $0 | – | $0 | – |
| G&A Expenses | $185,038 | – | $174,592 | – |
| SG&A Expenses | $206,238 | – | $198,992 | – |
| Sales & Mktg Exp. | $21,000 | – | $24,300 | – |
| Other Operating Expenses | $0 | – | $0 | – |
| Operating Expenses | $206,238 | – | $198,992 | – |
| Operating Income | $66,280 | – | $65,400 | – |
| % Margin | 13.4% | – | 13.5% | – |
| Other Income/Exp. Net | $661 | – | $929 | – |
| Pre-Tax Income | $67,141 | – | $66,329 | – |
| Tax Expense | $15,356 | – | $13,524 | – |
| Net Income | $51,785 | – | $52,805 | – |
| % Margin | 10.4% | – | 10.9% | – |
| EPS | 3.81 | – | 3.68 | – |
| % Growth | – | – | – | – |
| EPS Diluted | 3.8 | – | 3.65 | – |
| Weighted Avg Shares Out | 13,579 | – | 14,343 | – |
| Weighted Avg Shares Out Dil | 13,621 | – | 14,472 | – |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | – | $929 | – |
| Interest Expense | -$861 | – | $0 | – |
| Depreciation & Amortization | $14,772 | – | $13,657 | – |
| EBITDA | $81,052 | – | $79,057 | – |
| % Margin | 16.3% | – | 16.3% | – |