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Build-A-Bear Workshop BBW Total Cost of Revenue

Total Cost of Revenue at other companies

Target logo
TargetTGT
$18.06B+5.4%
Hasbro logo
HasbroHAS
$272.4M+20.9%
Mattel logo
MattelMAT
$583.21M+16.7%
Amazon logo
AmazonAMZN
$95.78B+18.5%
PLB
PLBY Group, Inc.PLBY
$8.4M-13.8%
Designer Brands logo
Designer BrandsDBI
$392.43M-5.8%

Segments

By product

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Retail$40.34M-21.8%
Commercial Product And Service$4.42M+46.6%
International Franchising$641K-22.2%

Other financials

Income statement

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Revenue$125.3M-2.4%
Gross profit$79.9M+9.4%
Net income$18.3M+19.5%
EPS (diluted)$1.45+23.9%

Balance sheet

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Cash & equivalents$26.2M-40.8%
Total debt$125.7M+26.4%
Total equity$159.0M+7.0%
Total assets$354.1M+14.8%

Cash flow

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Operating cash flow$21.2M-23.7%
CapEx$6.9M+136%
Free cash flow$14.4M-42.3%

Valuation

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Market cap$467.15M-31.1%
Enterprise value$566.59M-24.1%
P/E8.5×-3.0×
P/S0.9×-0.4×

Profitability

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Gross margin57.4%+1.9pp
Net margin10.5%-0.4pp
FCF margin5.5%-3.5pp

Returns & leverage

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Return on equity35.9%-4.3pp
Debt / equity0.8×+0.1×
Current ratio1.5×-0.1×

Where this comes from

Reported directly by Build-A-Bear Workshop in its filing.

Tagged under the XBRL concept us-gaap:CostOfGoodsAndServicesSold.

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 itemThirteen weeks ended / May 2, 2026Thirteen weeks ended / May 3, 2025
Cost of merchandise sold - retail40,33851,571
Cost of merchandise sold - commercial4,4193,014
Cost of merchandise sold - international franchising641824
Total cost of merchandise sold45,39855,409
Consolidated gross profit79,87272,986
Selling, general and administrative expense56,12653,555
Interest income, net(134)(200)
Income before income taxes23,88019,631

Item 1. Financial Statements

FAQ

What is Build-A-Bear Workshop's total cost of revenue?
Build-A-Bear Workshop (BBW) reported total cost of revenue of $45.4M in Q1 2026.
How has Build-A-Bear Workshop's total cost of revenue changed year-over-year?
Build-A-Bear Workshop's total cost of revenue decreased by 18.1% year-over-year, from $55.41M to $45.4M.
What is the long-term trend for Build-A-Bear Workshop's total cost of revenue?
Over 4 years (2022 to 2026), Build-A-Bear Workshop's total cost of revenue has grown at a 4.9% compound annual growth rate (CAGR), from $193.57M to $234.2M.
What does total cost of revenue mean?
The aggregate of all direct costs attributable to producing goods and delivering services that generated the company's revenue, including materials, labor, and overhead.

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