Build-A-Bear Workshop, Inc.
BBW
NYSE
49.79
USD+1.31(+2.70%)
As of today
Build-A-Bear Workshop, Inc. fundamentals
BBW Cash Flow
| Period Ending | Dec 31, 2024 | Dec 31, 2023 | Dec 31, 2022 | Dec 31, 2021 | Dec 31, 2020 | Dec 31, 2019 | Dec 31, 2018 | Dec 31, 2017 | Dec 31, 2016 | Dec 31, 2015 | Dec 31, 2014 | Dec 31, 2013 | Dec 31, 2012 | Dec 31, 2011 | Dec 31, 2010 | Dec 31, 2009 | Dec 31, 2008 | Dec 31, 2007 | Dec 31, 2006 | Dec 31, 2005 | Dec 31, 2004 | Dec 31, 2003 | Dec 31, 2002 | Dec 31, 2000 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Net Income | 51,785,000 | 52,805,000 | 47,985,000 | 47,265,000 | -22,983,000 | 261,000 | -17,933,000 | 7,916,000 | 1,377,000 | 27,345,000 | 14,362,000 | -2,112,000 | -49,295,000 | 1,027,000 | 104,000 | -12,473,000 | 4,564,000 | 22,509,000 | 29,490,000 | 27,314,000 | 19,999,000 | 7,978,424 | 5,868,540 | 0 | |
| Depreciation & Amortization | 14,772,000 | 13,657,000 | 12,482,000 | 12,276,000 | 13,292,000 | 13,705,000 | 16,042,000 | 16,165,000 | 16,171,000 | 16,419,000 | 18,128,000 | 19,216,000 | 21,422,000 | 24,232,000 | 26,976,000 | 28,487,000 | 28,883,000 | 26,292,000 | 22,394,000 | 17,592,000 | 14,948,000 | 11,065,217 | 7,775,448 | 2,526,000 | |
| Deferred Income Tax | 1,060,000 | -1,893,000 | 992,000 | -7,613,000 | 3,388,000 | -318,000 | 446,000 | 5,262,000 | 2,263,000 | -8,123,000 | -2,043,000 | 76,000 | 109,000 | 14,560,000 | -2,437,000 | -5,090,000 | -847,000 | -2,844,000 | -1,130,000 | -2,035,000 | -1,875,000 | 1,619,419 | 1,607,400 | 0 | |
| Stock-Based Compensation | 2,175,000 | 2,089,000 | 2,559,000 | 2,631,000 | 1,525,000 | 2,877,000 | 3,439,000 | 3,423,000 | 3,025,000 | 2,111,000 | 2,051,000 | 2,849,000 | 3,611,000 | 4,605,000 | 4,818,000 | 4,335,000 | 3,638,000 | 3,078,000 | 2,139,000 | 795,000 | 1,974,000 | 0 | 0 | 0 | |
| Change in Working Capital | -23,695,000 | -807,000 | -16,057,000 | -26,282,000 | 10,018,000 | 5,174,000 | 391,000 | -12,379,000 | -11,871,000 | -6,487,000 | -821,000 | -3,592,000 | -298,000 | -11,352,000 | -9,623,000 | -6,380,000 | -17,588,000 | 7,362,000 | 1,329,000 | 7,359,000 | 12,495,000 | 4,012,171 | 3,412,194 | 0 | |
| Accounts Receivable Change | -7,742,000 | 5,870,000 | -3,045,000 | -9,561,000 | -4,028,000 | -805,000 | -3,452,000 | -584,000 | -2,207,000 | -2,118,000 | 1,411,000 | -4,727,000 | 2,188,000 | 35,000 | -1,803,000 | -1,639,000 | -1,639,000 | 350,000 | -1,826,000 | -2,804,000 | -1,629,000 | 0 | 0 | 0 | |
| Inventory Change | -6,550,000 | 7,102,000 | 357,000 | -25,126,000 | 6,785,000 | 5,053,000 | -1,116,000 | -210,000 | 643,000 | -2,466,000 | -2,323,000 | -2,987,000 | 5,298,000 | -5,477,000 | -7,030,000 | 6,628,000 | -3,795,000 | 1,738,000 | -8,368,000 | -9,366,000 | -8,218,000 | -1,002,303 | -9,037,918 | 0 | |
| Accounts Payable Change | -3,480,000 | -11,083,000 | -360,000 | 9,561,000 | 4,028,000 | 3,400,000 | 914,000 | -8,509,000 | -11,690,000 | -2,722,000 | 1,400,000 | 1,610,000 | -3,918,000 | 45,000 | 3,640,000 | -4,923,000 | -4,330,000 | -1,025,000 | 3,419,000 | 9,229,000 | 3,998,000 | 0 | 0 | 0 | |
| Other Working Capital Change | -5,923,000 | -2,696,000 | -13,009,000 | -1,156,000 | 3,233,000 | -2,474,000 | 4,045,000 | -11,585,000 | -10,307,000 | -1,903,000 | 91,000 | 4,122,000 | -1,678,000 | -5,875,000 | -6,233,000 | -8,085,000 | -13,793,000 | 5,624,000 | 9,697,000 | 16,725,000 | 20,713,000 | 5,014,474 | 12,450,112 | 0 | |
| Other Non-Cash Items | 990,000 | -1,541,000 | -685,000 | -200,000 | 8,146,000 | -90,000 | 7,298,000 | 1,402,000 | 10,098,000 | 782,000 | 3,207,000 | 2,621,000 | 39,315,000 | -16,035,000 | 4,366,000 | 30,222,000 | 8,603,000 | 3,055,000 | 952,000 | 4,412,000 | 2,960,000 | 539,709 | 0 | 8,866,000 | |
| Net Cash Provided by Operating Activities | 47,087,000 | 64,310,000 | 47,276,000 | 28,077,000 | 13,386,000 | 21,609,000 | 9,683,000 | 21,088,000 | 16,014,000 | 32,047,000 | 34,884,000 | 19,058,000 | 14,864,000 | 16,010,000 | 22,021,000 | 23,990,000 | 23,615,000 | 56,374,000 | 53,035,000 | 54,642,000 | 48,527,000 | 25,214,940 | 18,663,582 | 11,392,000 | |
| Investments in Property, Plant & Equipment | -19,317,000 | -18,295,000 | -13,634,000 | -8,130,000 | -5,046,000 | -12,384,000 | -11,253,000 | -17,763,000 | -27,251,000 | -22,466,000 | -10,790,000 | -19,055,000 | -17,268,000 | -12,248,000 | -14,649,000 | -8,148,000 | -23,215,000 | -32,101,000 | -54,640,000 | -32,652,000 | -16,494,000 | -18,362,230 | -18,718,286 | 0 | |
| Net Acquisitions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -39,132,000 | 0 | 0 | 0 | 0 | 0 | |
| Purchases of Investments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1,551,000 | -899,000 | 0 | -475,000 | -5,899,000 | 0 | -750,000 | -3,414,000 | -3,703,000 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Sales & Maturities of Investments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,461,000 | 793,000 | 0 | 0 | 2,647,000 | 4,829,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Other Investing Activities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 310,000 | -867,000 | -1,922,000 | -100,000 | -307,000 | -635,000 | -213,000 | 320,000 | -2,421,000 | -5,009,000 | -5,134,000 | -41,195,000 | -4,425,000 | -1,238,000 | -2,117,808 | -1,513,381 | -19,069,000 | |
| Net Cash Used for Investing Activities | -19,317,000 | -18,295,000 | -13,634,000 | -8,130,000 | -5,046,000 | -12,384,000 | -11,253,000 | -17,763,000 | -26,657,000 | -25,146,000 | -11,789,000 | -19,362,000 | -15,096,000 | -13,318,000 | -13,766,000 | -8,898,000 | -26,629,000 | -40,938,000 | -93,772,000 | -37,077,000 | -17,732,000 | -20,480,038 | -20,231,667 | -19,069,000 | |
| Debt Repayment | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -106,077 | 0 | |
| Common Stock Issued | 0 | 0 | 0 | 0 | -114,000 | -245,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 322,000 | 1,080,000 | 2,112,000 | 4,413,000 | 52,000 | 0 | 0 | 0 | |
| Common Stock Repurchased | -31,266,000 | -20,500,000 | -24,172,000 | -4,358,000 | 0 | -245,000 | -2,228,000 | -4,232,000 | -1,469,000 | -25,909,000 | -3,364,000 | -216,000 | -1,347,000 | -15,002,000 | -7,274,000 | -14,346,000 | -14,346,000 | -4,670,000 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Dividends Paid | -11,024,000 | -22,062,000 | -292,000 | -19,933,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -10,000,000 | 0 | 0 | 0 | |
| Other Financing Activities | -1,869,000 | -1,339,000 | -592,000 | 1,835,000 | -114,000 | -245,000 | -131,000 | -543,000 | -479,000 | -481,000 | 1,581,000 | 348,000 | 123,000 | 415,000 | 58,000 | 322,000 | 322,000 | 538,000 | 1,425,000 | 1,645,000 | 25,879,000 | 0 | -15,187 | 12,874,000 | |
| Net Cash Used/Provided by Financing Activities | -44,159,000 | -43,901,000 | -25,056,000 | -22,456,000 | -114,000 | -245,000 | -2,359,000 | -4,775,000 | -1,948,000 | -26,390,000 | -1,783,000 | 132,000 | -1,224,000 | -14,587,000 | -7,216,000 | -14,024,000 | -14,024,000 | -3,052,000 | 3,537,000 | 6,058,000 | 15,931,000 | 0 | -121,264 | 12,874,000 | |
| Effect of Forex Changes on Cash | -180,000 | 15,000 | 767,000 | 514,000 | -112,000 | -140,000 | 421,000 | -588,000 | -122,000 | -704,000 | -588,000 | -334,000 | 260,000 | -493,000 | -2,683,000 | -1,693,000 | -2,223,000 | 768,000 | -641,000 | 0 | 0 | 0 | 0 | 0 | |
| Net Change in Cash | -16,569,000 | 2,129,000 | 9,353,000 | -1,995,000 | 8,114,000 | 8,840,000 | -3,605,000 | -2,038,000 | -12,713,000 | -20,193,000 | 20,724,000 | -506,000 | -1,196,000 | -12,388,000 | -1,644,000 | 13,399,000 | -19,261,000 | 13,152,000 | -37,841,000 | 23,623,000 | 46,726,000 | 4,734,902 | -1,689,349 | 5,197,000 | |
| Cash at End of Period | 27,758,000 | 44,327,000 | 42,198,000 | 32,845,000 | 34,840,000 | 28,395,000 | 17,894,000 | 30,445,000 | 32,483,000 | 45,196,000 | 65,389,000 | 44,665,000 | 45,171,000 | 46,367,000 | 58,755,000 | 60,399,000 | 47,000,000 | 66,261,000 | 53,109,000 | 90,950,000 | 67,327,000 | 20,600,863 | 15,865,961 | 5,197,000 | |
| Cash at Beginning of Period | 44,327,000 | 42,198,000 | 32,845,000 | 34,840,000 | 26,726,000 | 19,555,000 | 21,499,000 | 32,483,000 | 45,196,000 | 65,389,000 | 44,665,000 | 45,171,000 | 46,367,000 | 58,755,000 | 60,399,000 | 47,000,000 | 66,261,000 | 53,109,000 | 90,950,000 | 67,327,000 | 20,601,000 | 15,865,961 | 17,555,310 | 0 | |
| Operating Cash Flow | 47,087,000 | 64,310,000 | 47,276,000 | 28,077,000 | 13,386,000 | 21,609,000 | 9,683,000 | 21,088,000 | 16,014,000 | 32,047,000 | 34,884,000 | 19,058,000 | 14,864,000 | 16,010,000 | 22,021,000 | 23,990,000 | 23,615,000 | 56,374,000 | 53,035,000 | 54,642,000 | 48,527,000 | 25,214,940 | 18,663,582 | 11,392,000 | |
| Capital Expenditure | -19,317,000 | -18,295,000 | -13,634,000 | -8,130,000 | -5,046,000 | -12,384,000 | -11,253,000 | -17,763,000 | -27,251,000 | -22,466,000 | -10,790,000 | -19,055,000 | -17,268,000 | -12,248,000 | -14,649,000 | -8,148,000 | -23,215,000 | -32,101,000 | -54,640,000 | -32,652,000 | -16,494,000 | -18,362,230 | -18,718,286 | 0 | |
| Free Cash Flow | 27,770,000 | 46,015,000 | 33,642,000 | 19,947,000 | 8,340,000 | 9,225,000 | -1,570,000 | 3,325,000 | -11,237,000 | 9,581,000 | 24,094,000 | 3,000 | -2,404,000 | 3,762,000 | 7,372,000 | 15,842,000 | 400,000 | 24,273,000 | -1,605,000 | 21,990,000 | 32,033,000 | 6,852,710 | -54,704 | 11,392,000 |