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Build-A-Bear Workshop, Inc. (BBW)

NYSE - NYSE Delayed Price. Currency in USD
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4.6500+0.5400 (+13.14%)
At close: 4:00PM EST

4.6900 +0.07 (1.52%)
After hours: 6:14PM EST

Show:
Income Statement
Balance Sheet
Cash Flow
Annual
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Income Statement

All numbers in thousands
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Breakdown
ttm
1/31/2020
1/31/2019
12/31/2017
12/31/2016
Total Revenue
338,543
338,543
336,585
357,866
364,204
Cost of Revenue
184,920
184,920
197,831
188,893
198,167
Gross Profit
153,623
153,623
138,754
168,973
166,037
Operating Expense
154,438
152,047
157,176
155,149
160,723
Operating Income
1,576
1,576
-18,422
13,824
5,314
Net Non Operating Interest Income Expense
-15
-15
-85
-11
-5
Pretax Income
1,561
1,561
-18,507
13,813
5,309
Tax Provision
1,300
1,300
-574
5,897
3,932
Net Income Common Stockholders
-16,515
261
-17,933
7,820
1,348
Diluted NI Available to Com Stockholders
261
261
-17,933
7,820
1,348
Basic EPS
-
0
-0.0012
0
0
Diluted EPS
-
0
-0.0012
0
0
Basic Average Shares
-
14,711
14,591
15,572
15,442
Diluted Average Shares
-
14,760
14,591
15,757
15,622
Total Expenses
336,967
336,967
355,007
344,042
358,890
Net Income from Continuing & Discontinued Operation
261
261
-17,933
7,916
1,377
Normalized Income
261
261
-17,933
7,916
1,377
Net Interest Income
-15
-15
-85
-11
-5
EBIT
1,576
1,576
-18,422
13,824
5,314
EBITDA
15,281
-
-
-
-
Reconciled Cost of Revenue
184,920
184,920
197,831
188,893
198,167
Reconciled Depreciation
13,705
13,705
16,042
16,165
16,171
Net Income from Continuing Operation Net Minority Interest
261
261
-17,933
7,916
1,377
Normalized EBITDA
15,281
15,281
-2,380
29,989
21,485
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
0
0
0