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Cash Flow Overview

Change in Cash
-$508K
Free Cash flow
$14,355K
Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Net income
    • Accounts payable and accrued exp...
    • Inventories, net
    • Others
Negative Cash Flow Breakdown
    • Ieepa tariff refund receivable
    • Purchases of companys common sto...
    • Purchases of property and equipm...
    • Others

Cash Flow
2026-05-02
2026-01-31
2025-11-01
2025-08-02
Net income
18,299 16,395 8,122 27,686
Depreciation and amortization
4,002 3,885 3,699 7,368
Share-based and performance-based stock compensation
629 728 1,030 1,172
Provision/adjustments for doubtful accounts
-29 454 0 -27
Gain on disposal of property and equipment
4 -16 0 17
Net change in film costs and advances
33 272 NaN NaN
Deferred taxes
113 605 117 -383
Inventories, net
-4,300 -1,565 1,642 11,240
Receivables, net
-3,004 6,250 2,111 -2,928
Ieepa tariff refund receivable
13,175 NaN NaN NaN
Prepaid expenses and other assets
2,508 -2,437 2,047 -2,950
Accounts payable and accrued expenses
8,914 4,007 357 3,657
Operating leases
-122 -314 97 -481
Gift cards and customer deposits
-1,025 1,094 -167 -1,513
Deferred revenue
-1,141 442 788 -83
Net cash provided by operating activities
21,224 24,792 8,243 32,017
Purchases of property and equipment
6,869 12,674 6,543 6,328
Net cash used in investing activities
-6,869 -12,674 -6,543 -6,328
Line of credit amendment fee
NaN 80 NaN NaN
Purchases of common stock for employee equity awards, net of tax
350 95 0 1,266
Cash dividends paid on vested participating securities
2,895 2,827 2,870 5,836
Purchases of companys common stock
11,509 10,218 10,194 7,323
Net cash used in financing activities
-14,754 -13,220 -13,064 -14,425
Effect of exchange rates on cash
-109 120 -7 86
(decrease)/increase in cash, cash equivalents, and restricted cash
-508 -982 -11,371 11,350
Cash, cash equivalents and restricted cash, beginning of period
26,755 27,737 27,758 NaN
Cash, cash equivalents and restricted cash, end of period
26,247 26,755 27,737 NaN
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.

Time Plot

Show the time plot by selecting a row from the table.

Cash Flow

Net income$18,299K Accounts payable andaccrued expenses$8,914K Inventories, net-$4,300K Depreciation andamortization$4,002K Receivables, net-$3,004K Share-based andperformance-based stock...$629K Deferred taxes$113K Net cash provided byoperating activities$21,224K Canceled cashflow$18,037K (decrease)/increase in cash, cashequivalents, and restricted...-$508K Canceled cashflow$21,224K Ieepa tariff refundreceivable$13,175K Prepaid expenses andother assets$2,508K Deferred revenue-$1,141K Gift cards andcustomer deposits-$1,025K Operating leases-$122K Net change in filmcosts and advances$33K Provision/adjustments for doubtfulaccounts-$29K Gain on disposal ofproperty and equipment$4K Net cash used infinancing activities-$14,754K Net cash used ininvesting activities-$6,869K Effect of exchangerates on cash-$109K Purchases of companyscommon stock$11,509K Cash dividends paidon vested...$2,895K Purchases of common stockfor employee equity...$350K Purchases of property andequipment$6,869K

BUILD-A-BEAR WORKSHOP INC (BBW)

BUILD-A-BEAR WORKSHOP INC (BBW)