bbw: the income statement

MyFinsight

BUILD-A-BEAR WORKSHOP INC (BBW)

For the quarter ending 2025-08-02, BBW made $124,247K in revenue. $12,358K in net income. Net profit margin of 9.95%.

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

	2025-08-02	2025-05-03	2024-11-02	2024-08-03
Revenue	124,247	128,395	119,430	111,798
Cost of merchandise sold	52,736	55,409	54,790	51,229
Consolidated gross profit	71,511	72,986	64,640	60,569
Interest income, net	206	200	109	188
Selling, general and administrative expense	56,399	53,555	51,668	49,212
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

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