Build-A-Bear Workshop
Income Statement
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Income statement is a financial statement that shows how profitable a business was over a given reporting period presenting its revenue, expenses or net income. Build-A-Bear Workshop's past years’ income statements indicate that its last revenue has increased compared to the previous period by 18% to $486,114,000. The net income raised on $52,805,000 and profit margin reached 11%. Total operating expenses were $198,992,000.
Profit Margin
| 2012 | 380.94M | -49.29M | -12.94% |
|---|---|---|---|
| 2013 | 379.06M | -2.11M | -0.56% |
| 2015 | 392.35M | 14.36M | 3.66% |
| 2016 | 377.69M | 27.34M | 7.24% |
| 2016 | 364.20M | 1.37M | 0.38% |
| 2017 | 357.86M | 7.91M | 2.21% |
| 2019 | 336.58M | -17.93M | -5.33% |
| 2021 | 255.31M | -24.61M | -9.64% |
| 2022 | 411.52M | 47.26M | 11.49% |
| 2024 | 486.11M | 52.80M | 10.86% |
BBW Income Statement (2013 – 2023)
| 2023 | 2021 | 2020 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2013 | |
|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||
Revenue | 486.11M | 411.52M | 255.31M | 336.58M | 357.86M | 364.20M | 377.69M | 392.35M | 379.06M | 380.94M |
Cost of revenue | 221.72M | 193.56M | 158.02M | 197.83M | 188.89M | 198.16M | 198.47M | 211.83M | 220.73M | 230.18M |
Gross profit | 264.39M | 217.95M | 97.28M | 138.75M | 168.97M | 166.03M | 179.21M | 180.52M | 158.33M | 150.76M |
Operating exp. | ||||||||||
Research and development | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Selling and marketing | 24.3M | 16.39M | 8.1M | 0 | 0 | 0 | 25.3M | 25.8M | 0 | 0 |
Total operating expenses | 198.99M | 167.25M | 119.08M | 157.17M | 155.14M | 160.72M | 161.46M | 164.44M | 160.70M | 165.51M |
Operating income | 65.4M | 38.42M | -35.09M | -18.42M | 13.82M | 5.31M | 17.75M | 16.07M | -2.37M | -48.42M |
Other income (expenses), net | 928.99K | 12.28M | -10K | -85K | -11K | -5K | 143K | -53K | 259K | -33.67M |
Income before tax | 66.32M | 50.71M | -21.81M | -18.50M | 13.81M | 5.30M | 17.89M | 16.02M | -2.11M | -48.42M |
Income tax expense | 13.52M | 3.44M | 2.79M | -574K | 5.89M | 3.93M | -9.44M | 1.66M | -6K | 866K |
Net income | 52.80M | 47.26M | -24.61M | -17.93M | 7.91M | 1.37M | 27.34M | 14.36M | -2.11M | -49.29M |
Earnings per share | ||||||||||
Basic EPS | 3.68 | 3.06 | -1.65 | -1.23 | 0.5 | 0.09 | 1.61 | 0.82 | -0.13 | -3.02 |
Diluted EPS | 3.65 | 2.93 | -1.65 | -1.23 | 0.5 | 0.09 | 1.59 | 0.81 | -0.13 | -3.02 |
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