Build-A-Bear Workshop, Inc.
Income Statement
| Line Item | FY2017 | FY2016 | FY2015 | FY2013 | FY2012 | FY2011 | FY2010 |
|---|---|---|---|---|---|---|---|
| Revenue | $357.9M | $364.2M | $392.4M | $379.1M | $380.9M | $394.4M | $395.9M |
| Cost of Revenue | $188.9M | — | $211.8M | $220.7M | $230.2M | $234.2M | $247.5M |
| Gross Profit | $169.0M | — | $180.5M | $158.3M | $150.8M | $160.1M | $148.4M |
| Gross Margin | 47.2% | — | 46.0% | 41.8% | 39.6% | 40.6% | 37.5% |
| Operating Expenses | |||||||
| Research & Development | — | — | — | — | — | — | — |
| SG&A Expense | $155.1M | $157.2M | $163.3M | $160.7M | $165.5M | $162.9M | $162.7M |
| Operating Income | $13.8M | $5.3M | $-2.1M | $-2.1M | $-48.4M | $-2.7M | $-23.8M |
| Operating Margin | 3.9% | 1.5% | -0.5% | -0.6% | -12.7% | -0.7% | -6.0% |
| Interest Expense | — | — | — | — | — | — | — |
| Pretax Income | $13.8M | $5.3M | $-2.1M | $-2.1M | $-48.4M | $-2.7M | $-23.8M |
| Income Tax Expense | $5.9M | $3.9M | $1.7M | $-6.0K | $866.0K | $14.4M | $-11.4M |
| Net Income | $7.9M | $1.4M | $14.4M | $-2.1M | $-49.3M | $-17.1M | $-12.5M |
| Net Margin | 2.2% | 0.4% | 3.7% | -0.6% | -12.9% | -4.3% | -3.2% |
| EPS (Basic) | $0.50 | $0.09 | $0.82 | $-0.13 | $-3.02 | $-0.98 | $-0.66 |
| EPS (Diluted) | $0.50 | $0.09 | $0.81 | $-0.13 | $-3.02 | $-0.98 | $-0.66 |
| Shares Outstanding (Basic) | 15.6M | 15.4M | 16.9M | 16.5M | 16.3M | 17.4M | 18.9M |
| Shares Outstanding (Diluted) | 15.8M | 15.6M | 17.1M | 16.5M | 16.3M | 17.4M | 18.9M |
| Dividends Per Share | — | — | — | — | — | — | — |