BBW — Build-A-Bear Workshop Income Statement

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Consumer CyclicalsAdventurousSmall CapSuper Stock

Annual income statement for Build-A-Bear Workshop, fiscal year end - February 3rd, USD millions except per share, conversion factor applied.

	2020 February 1st	2021 January 30th	2022 January 29th	2023 January 28th	2024 February 3rd
Period Length:	52 W	52 W	52 W	52 W	53 W
Source:	10-K	10-K	10-K	10-K	10-K
Standards:	USG	USG	USG	USG	USG
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	339	255	412	468	486
Cost of Revenue
Gross Profit	154	105	218	246	264
Selling / General / Administrative Expenses
Operating Interest Expense / Income
Unusual Expense / Income
Total Operating Expenses	337	275	361	406	420
Operating Profit	1.56	-20.2	50.7	61.9	66.3
Net Income Before Taxes	1.56	-20.2	50.7	61.9	66.3
Provision for Income Taxes
Net Income After Taxes	0.261	-23	47.3	48	52.8
Net Income Before Extraordinary Items
Net Income	0.261	-23	47.3	48	52.8
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	0.261	-23	47.3	48	52.8
Diluted Weighted Average Shares
Basic EPS Including Extraordinary Items
Diluted EPS Including Extraordinary Items
Diluted EPS Excluding Extraordinary Items
Normalised Income Before Taxes
Normalised Income After Taxes
Normalised Income Available to Common Shareholders
Diluted Normalised EPS	0.018	-1.22	2.93	3.15	3.65
Special Dividends per Share