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Build-A-Bear Workshop (BBW)

Build-A-Bear Workshop (BBW)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NYSE]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NYSE]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]
Cash Flow for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 01/31

(Values in U.S. thousands)
  04-2026 01-2026 10-2025 07-2025 04-2025
Cash Flows From Operating Activities
Net Income 18,299 52,203 35,808 27,686 15,319
Depreciation Amortization 4,002 14,952 11,067 7,368 3,700
Income taxes - deferred 113 339 -266 -383 N/A
Accounts receivable 3,004 -5,433 817 2,928 2,730
Accounts payable and accrued liabilities 8,914 8,021 4,014 3,657 7,086
Other Working Capital -1,753 -5,526 -8,507 -3,782 7,388
Other Operating Activity -11,355 496 -2,673 -5,457 -8,420
Operating Cash Flow $21,224 $65,052 $40,260 $32,017 $27,803
Cash Flows From Investing Activities
PPE Investments -6,869 -25,545 -12,871 -6,328 -2,907
Investing Cash Flow $-6,869 $-25,545 $-12,871 $-6,328 $-2,907
Cash Flows From Financing Activities
Common Stock Issued -350 -1,361 -1,266 -1,266 -1,266
Common Stock Repurchased -11,509 -27,735 -17,517 -7,323 -4,208
Dividend Paid -2,895 -11,533 -8,706 -5,836 -2,934
Other Financing Activity 0 -80 0 0 0
Financing Cash Flow $-14,754 $-40,709 $-27,489 $-14,425 $-8,408
Exchange Rate Effect -109 199 79 86 96
Beginning Cash Position 26,755 27,758 27,758 27,758 27,758
End Cash Position 26,247 26,755 27,737 39,108 44,342
Net Cash Flow $-508 $-1,003 $-21 $11,350 $16,584
Free Cash Flow
Operating Cash Flow 21,224 65,052 40,260 32,017 27,803
Capital Expenditure -6,869 -25,545 -12,871 -6,328 -2,907
Free Cash Flow 14,355 39,507 27,389 25,689 24,896
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