Laporan Laba Rugi FPW - TTM - Build-A-Bear Workshop, Inc.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Build-A-Bear Workshop, Inc. menunjukkan perubahan pendapatan dan pengeluaran selama periode waktu tertentu. Data Laporan Laba Rugi meliputi Penjualan dan Pendapatan, Laba Kotor, Penelitian dan Pengembangan (R&D), Beban Penjualan, Umum dan Administrasi (SG&A), Laba Operasi, Beban Pajak Penghasilan, Beban Bunga, Pendapatan Non-Operasi, Laba per Saham (EPS), dan Saham yang Beredar.

Semua angka adalah kelipatan 1,000,000 kecuali unit per saham.

	2020 10-31	2021 01-30	2021 05-01	2021 07-31	2021 10-30	2022 01-29	2022 04-30	2022 07-30	2022 10-29	2023 01-28	2023 04-29	2023 07-29	2023 10-28	2024 02-03	2024 05-04	2024 08-03	2024 11-02	2025 02-01	2025 05-03	2025 08-02
Revenue	266	255	300	355	375	412	437	443	453	468	470	479	482	486	481	483	495	496	510	523
Change (%)		-4.10	17.65	18.10	5.77	9.67	6.31	1.36	2.11	3.35	0.51	1.82	0.64	0.86	-1.09	0.54	2.46	0.24	2.75	2.44
% of Revenue	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00

Cost Of Sales	156	151	160	174	179	194	206	213	217	222	221	221	222	222	219	219	223	224	227	228
Change (%)		-3.58	6.32	8.48	3.33	7.88	6.49	3.13	2.18	2.24	-0.31	-0.08	0.35	-0.11	-1.16	0.02	1.76	0.38	1.27	0.66
% of Revenue	58.65	58.97	53.29	48.95	47.82	47.04	47.12	47.94	47.97	47.46	47.07	46.19	46.06	45.61	45.58	45.34	45.04	45.10	44.45	43.68

Gross Operating Profit	110	105	140	181	196	218	231	231	236	246	249	258	260	264	262	264	272	273	283	294
Change (%)		-4.85	33.94	29.08	8.11	11.32	6.15	-0.21	2.04	4.37	1.25	3.50	0.89	1.70	-0.81	0.74	3.03	0.12	3.97	3.86
% of Revenue	41.35	41.03	46.71	51.05	52.18	52.96	52.88	52.06	52.03	52.54	52.93	53.81	53.94	54.39	54.55	54.66	54.96	54.90	55.55	56.32

SG&A	130	119	126	144	152	169	177	179	182	183	185	191	194	199	201	202	207	206	212	219
Change (%)		-8.22	5.90	14.21	5.78	11.05	4.96	0.76	1.53	1.01	1.09	3.27	1.11	2.77	0.97	0.44	2.53	-0.38	2.91	3.39
% of Revenue	48.69	46.60	41.95	40.56	40.57	41.08	40.56	40.31	40.08	39.18	39.41	39.97	40.15	40.91	41.77	41.73	41.76	41.51	41.57	41.95

R&D
Change (%)
% of Revenue

OpEx	286	270	286	318	332	363	384	391	399	405	407	413	415	421	420	421	430	430	439	447
Change (%)		-5.68	6.13	11.00	4.44	9.34	5.78	2.03	1.88	1.68	0.33	1.44	0.70	1.23	-0.15	0.22	2.13	0.02	2.06	1.98
% of Revenue	107.34	105.57	95.24	89.51	88.39	88.12	87.67	88.25	88.06	86.63	86.47	86.16	86.21	86.53	87.35	87.08	86.80	86.61	86.02	85.63

Operating Income	-20	-14	14	37	44	49	54	52	54	63	64	66	66	66	61	62	65	66	71	75
Change (%)		-27.19	-200.52	160.05	17.13	12.25	10.27	-3.40	3.82	15.64	1.71	4.19	0.26	-1.43	-6.22	1.70	4.65	1.69	7.26	5.27
% of Revenue	-7.34	-5.57	4.76	10.49	11.61	11.88	12.33	11.75	11.94	13.37	13.53	13.84	13.79	13.47	12.78	12.92	13.20	13.39	13.98	14.37

Interest Expense	0	-0	-0	-0	-0		-0	-0	-0	-0	-0
Change (%)		-∞	80.00	5.56	-21.05			-30.77	77.78	18.75	-94.74
% of Revenue	0.00	-0.00	-0.01	-0.01	-0.00		-0.00	-0.00	-0.00	-0.00	-0.00

Net Income	-27	-23	9	29	34	47	51	50	52	48	48	51	51	53	50	50	52	52	56	59
Change (%)		-15.79	-137.42	241.18	14.53	40.64	8.06	-1.97	3.06	-7.01	0.87	5.18	0.26	3.45	-5.96	0.89	4.56	-1.14	7.45	6.45
% of Revenue	-10.25	-9.00	2.86	8.27	8.96	11.49	11.67	11.29	11.40	10.25	10.29	10.63	10.59	10.86	10.33	10.36	10.58	10.43	10.91	11.34

Source: Capital IQ

Build-A-Bear Workshop, Inc. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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