BUILD-A-BEAR WORKSHOP INC
Income Statement
| Line Item | Aug 2026 | May 2026 | Jan 2026 | Nov 2025 | Aug 2025 | May 2025 | Feb 2025 | Nov 2024 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $115.3M | $125.3M | $154.5M | $122.7M | $124.2M | $128.4M | $150.4M | $119.4M |
| Cost of Revenue | $52.8M | $45.4M | $69.2M | $56.9M | $52.7M | $55.4M | $65.3M | $54.8M |
| Gross Profit | $62.5M | $79.9M | $85.3M | $65.8M | $71.5M | $73.0M | $85.1M | $64.6M |
| Gross Margin | 54.2% | 63.8% | 55.2% | 53.7% | 57.6% | 56.8% | 56.6% | 54.1% |
| Operating Expenses | ||||||||
| Research & Development | — | — | — | — | — | — | — | — |
| SG&A Expense | $51.4M | $56.1M | $63.9M | $55.3M | $56.4M | $53.6M | $57.8M | $51.7M |
| Operating Income | $11.6M | $23.9M | $21.5M | $10.7M | $15.3M | $19.6M | $27.5M | $13.1M |
| Operating Margin | 10.1% | 19.1% | 13.9% | 8.7% | 12.3% | 15.3% | 18.3% | 11.0% |
| Interest Expense | — | — | — | — | — | — | — | — |
| Pretax Income | $11.6M | $23.9M | $21.5M | $10.7M | $15.3M | $19.6M | $27.5M | $13.1M |
| Income Tax Expense | $2.9M | $5.6M | $5.2M | $2.6M | $3.0M | $4.3M | $5.8M | $3.2M |
| Net Income | $8.8M | $18.3M | $16.4M | $8.1M | $12.4M | $15.3M | $21.7M | $9.9M |
| Net Margin | 7.6% | 14.6% | 10.6% | 6.6% | 10.0% | 11.9% | 14.4% | 8.3% |
| EPS (Basic) | $0.71 | $1.45 | $1.27 | $0.62 | $0.94 | $1.17 | $1.61 | $0.74 |
| EPS (Diluted) | $0.70 | $1.45 | $1.26 | $0.62 | $0.94 | $1.17 | $1.61 | $0.73 |
| Shares Outstanding (Basic) | 12.4M | 12.6M | 13.0M | 13.0M | 13.1M | 13.1M | 13.6M | 13.4M |
| Shares Outstanding (Diluted) | 12.4M | 12.6M | 13.1M | 13.1M | 13.1M | 13.1M | 13.6M | 13.5M |
| Dividends Per Share | — | — | — | — | — | — | — | — |