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Where this comes from
Reported directly by Build-A-Bear Workshop in its filing.
Tagged under the XBRL concept us-gaap:DepreciationDepletionAndAmortization.
The source filing: Build-A-Bear Workshop’s 10-Q, filed June 11, 2026.
- Filed
- Jun 11, 2026, 9:15 AM EDT
- Fiscal quarter
- Q1 FY2027
- Calendar quarter
- Q2 2026
- Accession
- 0001437749-26-020239
| Line item | Thirteen weeks ended / May 2, 2026 | Thirteen weeks ended / May 3, 2025 |
|---|---|---|
| Cash flows provided by operating activities: | ||
| Net income | $18,299 | $15,319 |
| Adjustments to reconcile net income to net cash provided by operating activities: | ||
| Depreciation and amortization | 4,002 | 3,700 |
| Share-based and performance-based stock compensation | 629 | 1,546 |
| Provision/adjustments for doubtful accounts | (29) | (111) |
| Gain on disposal of property and equipment | (4) | (10) |
| Net change in film costs and advances | (33) | (29) |
Item 1. Financial Statements
FAQ
- What is Build-A-Bear Workshop's D&A?
- Build-A-Bear Workshop (BBW) reported D&A of $4M in Q1 2026.
- How has Build-A-Bear Workshop's D&A changed year-over-year?
- Build-A-Bear Workshop's D&A increased by 8.2% year-over-year, from $3.7M to $4M.
- What is the long-term trend for Build-A-Bear Workshop's D&A?
- Over 4 years (2022 to 2026), Build-A-Bear Workshop's D&A has grown at a 5.1% compound annual growth rate (CAGR), from $12.28M to $14.95M.
- What does D&A mean?
- Non-cash expense representing the systematic allocation of tangible asset costs (depreciation) and intangible asset costs (amortization) over their useful lives.
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