BUILD-A-BEAR WORKSHOP INC
Income Statement
| Line Item | FY2018 | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $336.7M | $357.9M | $357.7M | $373.3M | $388.7M | $377.1M | $380.9M | $392.2M |
| Net Retail Sales | $327.0M | $347.9M | $349.6M | $367.3M | $383.3M | $371.5M | $374.3M | $386.1M |
| Commercial Revenue | $6.4M | $6.1M | $4.1M | $2.6M | $2.9M | $2.9M | $3.2M | $2.7M |
| International Franchise Revenue | $3.2M | $3.9M | $4.0M | $3.4M | $2.5M | $2.8M | $3.4M | $3.4M |
| Cost of Revenue | — | $188.9M | — | $211.8M | — | $220.7M | $230.2M | $234.2M |
| Gross Profit | — | $169.0M | — | $161.5M | — | $156.4M | $150.7M | $157.9M |
| Gross Margin | — | 47.2% | — | 43.3% | — | 41.5% | 39.6% | 40.3% |
| Operating Expenses | ||||||||
| Research & Development | — | — | — | — | — | — | — | — |
| SG&A Expense | — | $155.1M | $157.2M | $163.3M | — | $160.7M | $165.5M | $162.9M |
| Operating Income | — | $13.8M | $5.3M | $-2.1M | — | $-2.1M | $-48.4M | $-2.7M |
| Operating Margin | — | 3.9% | 1.5% | -0.6% | — | -0.6% | -12.7% | -0.7% |
| Interest Expense | — | — | — | — | — | — | — | — |
| Pretax Income | — | $13.8M | $5.3M | $-2.1M | — | $-2.1M | $-48.4M | $-2.7M |
| Income Tax Expense | — | $5.9M | $3.9M | $1.7M | — | $-6.0K | $866.0K | $14.4M |
| Net Income | — | $7.9M | $1.4M | $14.4M | — | $-2.1M | $-49.3M | $-17.1M |
| Net Margin | — | 2.2% | 0.4% | 3.8% | — | -0.6% | -12.9% | -4.4% |
| EPS (Basic) | — | $0.50 | $0.09 | $0.82 | — | $-0.13 | $-3.02 | $-0.98 |
| EPS (Diluted) | — | $0.50 | $0.09 | $0.81 | — | $-0.13 | $-3.02 | $-0.98 |
| Shares Outstanding (Basic) | 14.9M | 15.6M | 15.4M | 16.9M | 17.4M | 16.5M | 16.3M | 17.4M |
| Shares Outstanding (Diluted) | 14.9M | 15.8M | 15.6M | 17.1M | 17.4M | 16.5M | 16.3M | 17.4M |
| Dividends Per Share | — | — | — | — | — | — | — | — |