bbw: the income statement

MyFinsight

For the quarter ending 2025-08-02.

Unit: Thousand (K) dollars (except for numbers of shares and EPS)

Income Statement	2025-08-02	2025-05-03	2024-11-02	2024-08-03
Income before income taxes	15,318	19,631	13,081	11,545
Income tax expense	2,951	4,312	3,211	2,767
Net income	12,367	15,319	9,870	8,778
Foreign currency translation adjustment	-9	1,259	102	240
Comprehensive income	12,358	16,578	9,972	9,018

Basic (in dollars per share)	0.94	1.17	0.74	0.64
Basic (in shares)	13,111,615	13,080,301	13,425,332	13,665,958
Diluted (in dollars per share)	0.94	1.17	0.73	0.64
Diluted (in shares)	13,139,470	13,144,243	13,461,983	13,685,801