BBWMEDIUM SIGNALFINANCIAL10-K

Build-A-Bear shows strong operational improvement with 38% operating cash flow growth to $65.1M, though accompanied by significant asset base expansion and increased SG&A spending.

The substantial improvement in operating cash flow generation suggests enhanced operational efficiency and cash conversion, which is particularly positive given the company's asset-light retail model. However, the 11% increase in SG&A expenses and 18% inventory growth warrant monitoring to ensure the company maintains cost discipline while scaling operations.

Comparing 2026-04-16 vs 2025-04-17View on EDGAR →
FINANCIAL ANALYSIS

Build-A-Bear demonstrates strong financial momentum with operating cash flow surging 38% to $65.1M while total assets expanded 19% to $345.5M, indicating both improved cash generation and business growth. The company increased inventory by 18% and capital expenditures by 32%, suggesting strategic investment in expansion, though SG&A expenses rose 11% which requires monitoring for cost control. Overall, the financial picture signals a company in growth mode with significantly improved cash flow generation, though investors should watch whether the increased spending translates to sustainable revenue growth.

FINANCIAL STATEMENT CHANGES
Operating Cash Flow
Cash Flow
+38.2%
$47.1M$65.1M

Operating cash flow surged 38.2% — exceptional cash generation, highest quality earnings signal.

Capital Expenditure
Cash Flow
+32.2%
$19.3M$25.5M

Capital expenditure jumped 32.2% — major investment cycle underway; assess returns on deployment.

Total Assets
Balance Sheet
+19.1%
$290.0M$345.5M

Asset base grew 19.1% — expansion through organic growth, acquisitions, or capital deployment.

Inventory
Balance Sheet
+17.8%
$69.8M$82.2M

Inventory built 17.8% — monitor whether demand supports this build or if write-downs may follow.

Current Liabilities
Balance Sheet
+14.1%
$79.4M$90.6M

Current liabilities rose 14.1% — increased short-term obligations, watch current ratio.

Stockholders Equity
Balance Sheet
+11.5%
$139.1M$155.0M

Equity base grew 11.5% — retained earnings accumulation or equity issuance strengthening the balance sheet.

Share Buybacks
Cash Flow
-11.3%
$31.3M$27.7M

Buyback activity reduced 11.3% — capital being redeployed elsewhere or cash conservation underway.

SG&A Expense
P&L
+11.1%
$206.2M$229.2M

SG&A increased modestly — likely reflects growth-related hiring or sales expansion investment.

Current Assets
Balance Sheet
+10.9%
$126.3M$140.0M

Current assets grew 10.9% — improving short-term liquidity or inventory/receivables build.

LANGUAGE CHANGES
NEW — 2026-04-16
PRIOR — 2025-04-17
ADDED
bbw20251218c_10k.htm 0001113809 BUILD-A-BEAR WORKSHOP INC false --01-31 FY 2026 true true true false true true false false false false true false 0.01 0.01 15,000,000 15,000,000 0 0 0 0 0.01 0.01 50,000,000 50,000,000 12,808,954 12,808,954 13,257,131 13,257,131 1 10 3 7 3 5 5 10 3 3 10 7,361 9,891 0 0 2022 2023 2024 2025 2022 2023 2024 2025 1 3 3 3 3 3 3 Other receivables allowance for doubtful accounts represent uncollectible accounts written off, recoveries and the impact of currency translation Other consists primarily of deferred financing costs related to the Company's credit facility.
Prepaid occupancy consists of prepaid expenses related to non-lease components.
Other deferred tax asset valuation allowance changes represent reserves utilized and the impact of currency translation.
During the year ended January 31, 2026, state taxes in California, Florida, Illinois, New York, and Texas comprised more than 50% of the tax effect in this category.
See cash, cash equivalents and restricted cash in Note 2 - "Summary of Significant Accounting Policies" for further discussion.
+7 more — sign up free →
REMOVED
Other consists primarily of deferred financing costs related to the Company's credit facility.
The aggregate market value of the common stock held by non-affiliates (based upon the closing price of $25.45 for the shares on the New York Stock Exchange on August 3, 2024 ) was $ 345.9 million as of August 3, 2024 , the last business day of the registrant s most recently completed second fiscal quarter.
As of April 14, 2025, th ere wer e 13,144,130 issu ed and outstanding shares of the registrant s common stock.
The following discussion contains references to fiscal 2024, fiscal 2023 and fiscal 2022, which represent our fiscal years ending February 1, 2025, February 3, 2024 and January 28, 2023, respectively.
Build-A-Bear has evolved to become a beloved multi-generational brand focused on its mission to add a little more heart to life where guests of all ages make their own furry friends in celebration and commemoration of life moments.
+7 more — sign up free →
MORE FINANCIAL SIGNALS
PNRGHIGHPNRG achieved exceptional profitability improvement with net income surging 2,21...
2026-04-16
BNAIHIGHBNAI underwent a dramatic reverse stock split that reduced share count by 86% wh...
2026-04-16
LAKEHIGHLAKE's financial performance deteriorated significantly with operating losses wo...
2026-04-16
NXXTHIGHNextNRG experienced massive financial deterioration with operating losses explod...
2026-04-16
ANALYZE ANY FILING FREE

See what changed in your portfolio's filings

500+ US-listed companies analyzed. Language delta, financial analysis, instant signal scoring.

Try Tracenotes free →