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Build-A-Bear Workshop BBW Pre-Tax Income
Pre-Tax Income at other companies
Other financials
Where this comes from
Reported directly by Build-A-Bear Workshop in its filing.
Tagged under the XBRL concept us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest.
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 |
|---|---|---|
| Consolidated gross profit | 79,872 | 72,986 |
| Selling, general and administrative expense | 56,126 | 53,555 |
| Interest income, net | (134) | (200) |
| Income before income taxes | 23,880 | 19,631 |
| Income tax expense | 5,581 | 4,312 |
| Net income | $18,299 | $15,319 |
| Foreign currency translation adjustment | (179) | 1,259 |
| Comprehensive income | $18,120 | $16,578 |
Item 1. Financial Statements
FAQ
- What is Build-A-Bear Workshop's pre-tax income?
- Build-A-Bear Workshop (BBW) reported pre-tax income of $23.88M in Q1 2026.
- How has Build-A-Bear Workshop's pre-tax income changed year-over-year?
- Build-A-Bear Workshop's pre-tax income increased by 21.6% year-over-year, from $19.63M to $23.88M.
- What is the long-term trend for Build-A-Bear Workshop's pre-tax income?
- Over 4 years (2022 to 2026), Build-A-Bear Workshop's pre-tax income has grown at a 7.3% compound annual growth rate (CAGR), from $50.71M to $67.23M.
- What does pre-tax income mean?
- Total income from all sources — operating income plus non-operating items like interest income, investment gains, and other income — before the provision for income taxes.
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