showing the working

← Build-A-Bear Workshop

The business behind the dividend

MeasureBBWMedianFormula
Return on equity33.7%10.6%Net income ÷ shareholders’ equity
Return on capital employedOperating income ÷ (equity + total debt)
Owner earnings$41.61m$120.90mNet income + depreciation & amortisation − capital expenditure
Free cash flow$39.51m$155.08mOperating cash flow − capital expenditure
Operating margin12.7%14.3%Operating income ÷ revenue
Net margin9.9%10.1%Net income ÷ revenue
Debt to equityTotal debt ÷ shareholders’ equity
Interest coverOperating income ÷ interest expense
Current ratio1.55x1.55xCurrent assets ÷ current liabilities
Long-term debt to working capitalLong-term debt ÷ (current assets − current liabilities)
Cash conversion1.25x1.66xOperating cash flow ÷ net income
Accruals-3.7%-3.1%(Net income − operating cash flow) ÷ total assets

Not computed here: Debt to equity, Long-term debt to working capital, Interest cover, Return on capital employed — why a blank is not a zero.

Ten years of it

The same measures, for every year the filings support. One year is a fact; a row is a business.

Measure2026202520242023202220212020201920172016Median
Return on equity33.7%37.2%40.7%40.6%50.5%-34.1%0.3%-19.0%7.4%1.4%7.4%
Operating margin12.7%13.5%13.6%13.2%12.3%-7.9%0.5%-5.5%3.9%1.5%3.9%
Net margin9.9%10.4%10.9%10.3%11.5%-9.0%0.1%-5.3%2.2%0.4%2.2%
Current ratio1.55x1.59x1.53x1.46x1.33x1.12x1.15x1.78x1.58x1.33x1.46x
Cash conversion1.25x0.91x1.22x0.99x0.59x2.66x11.63x1.22x

How it compares in consumer discretionary

Among the 169 consumer discretionary companies here measured on free cash flow, Build-A-Bear Workshop pays out less than 98 of them. The median for that group is 33.1%, against this company’s 29.2%.

Closest on free cash flow

Same sector and same denominator, so the figures are comparable. All 197 in consumer discretionary →