← HASBRO, INC.
| Annual Trend | FY 2016 | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TTM | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | $5.0b |
$5.2b
+3.78%
|
$4.6b
-12.10%
|
$4.7b
+3.07%
|
$5.5b
+15.79%
|
$6.4b
+17.47%
|
$5.9b
-8.78%
|
$5.0b
-14.57%
|
$4.1b
-17.34%
|
$4.7b
+13.68%
|
$5.0b
+5.78%
|
|
| Cost of Revenue | $1.9b |
$2.0b
+6.73%
|
$1.9b
-9.00%
|
$1.8b
-2.31%
|
$1.7b
-4.92%
|
$1.9b
+12.14%
|
$1.9b
-0.81%
|
$1.7b
-10.76%
|
$1.2b
-30.86%
|
$1.3b
+9.89%
|
$1.8b
+36.55%
|
|
| Gross Profit (Calculated) | $289.2m |
$3.2b
+998.32%
|
$2.7b
-14.08%
|
$2.9b
+6.72%
|
$3.7b
+28.64%
|
$4.5b
+19.92%
|
$3.9b
-12.20%
|
$3.3b
-16.42%
|
$3.0b
-10.35%
|
$3.4b
+15.19%
|
— | |
| Research and Development Expense | $266.4m | $269.0m | $246.2m | $262.2m | $259.5m | $315.7m | $307.9m | $306.9m | $294.1m | $385.6m | $399.2m | |
| Selling, General and Administrative Expense | $1.1b | $1.1b | $1.3b | $1.0b | $1.3b | $1.4b | $1.7b | $1.5b | $1.2b | $1.2b | $1.6b | |
| Amortization of Intangible Assets | $34.8m | $28.8m | $28.7m | $47.3m | $144.7m | $116.8m | $105.3m | $83.0m | $68.3m | $66.0m | — | |
| Operating Lease, Expense | — | — | — | — | $90.6m | $88.2m | $90.6m | $88.2m | $500k | $400k | — | |
| Operating Income (Loss) | $788.0m |
$810.4m
+2.83%
|
$331.1m
-59.15%
|
$652.0m
+96.96%
|
$501.8m
-23.04%
|
$763.3m
+52.11%
|
$407.7m
-46.59%
|
($1.5b)
-477.43%
|
$690.0m
+144.84%
|
$11.1m
-98.39%
|
$1.2b
+10363.06%
|
|
| Investment Income, Interest | $9.4m | $22.2m | $22.4m | $30.1m | $7.4m | $5.4m | $11.8m | $23.0m | $47.3m | $28.6m | — | |
| Fair Value, Option, Changes in Fair Value, Gain (Loss) | $1.0m | $1.5m | ($180k) | $1.9m | ($295k) | — | — | — | — | — | — | |
| Foreign Currency Transaction Gain (Loss), before Tax | — | — | — | — | — | — | — | — | — | $22.4m | — | |
| Other Nonoperating Income (Expense) | ($7.5m) | $51.9m | $7.8m | $13.9m | $14.0m | ($7.1m) | $13.0m | ($7.0m) | ($69.1m) | $21.7m | — | |
| Interest Expense (non-operating) | $97.4m | $98.3m | $90.8m | $101.9m | $201.1m | $179.7m | $171.0m | $186.3m | $171.2m | $163.4m | $169.5m | |
| Income (Loss) from Equity Method Investments | — | — | — | — | — | ($74.1m) | $0 | $0 | ($78.2m) | $0 | — | |
| Nonoperating Income (Expense) | ($95.6m) | ($24.2m) | ($60.6m) | ($57.8m) | ($179.8m) | ($181.4m) | ($146.2m) | ($170.3m) | ($193.0m) | ($113.1m) | — | |
| Income (Loss) from Continuing Operations before Income Taxes, Domestic | $146.0m | $168.4m | $6.3m | $250.5m | $191.5m | $236.8m | $17.0m | ($356.9m) | $325.2m | ($160.8m) | $1.0b | |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | $692.5m | $786.1m | $270.4m | $594.2m | $322.1m | $581.9m | $261.5m | ($1.7b) | $497.0m | ($102.0m) | $1.0b | |
| Current Income Tax Expense (Benefit) | $160.0m | $277.4m | $61.1m | $88.7m | $66.3m | $117.8m | $188.6m | $22.2m | $123.2m | $57.6m | $231.1m | |
| Income Tax Expense (Benefit) | $159.3m | $389.5m | $50.0m | $73.8m | $96.6m | $146.6m | $58.5m | ($221.3m) | $102.6m | $216.2m | $231.1m | |
| Net Income (Loss) Attributable to Parent | $551.4m |
$396.6m
-28.07%
|
$220.4m
-44.42%
|
$520.5m
+136.10%
|
$222.5m
-57.25%
|
$428.7m
+92.66%
|
$203.5m
-52.53%
|
($1.5b)
-831.84%
|
$385.6m
+125.89%
|
($322.4m)
-183.61%
|
$794.1m
+346.31%
|
|
| Net Income (Loss) Attributable to Noncontrolling Interest | ($18.2m) | $0 | $0 | — | $2.9m | $6.6m | ($500k) | $1.5m | $8.8m | $4.2m | $794.1m | |
| Net Income (Loss) Attributable to Nonredeemable Noncontrolling Interest | — | — | — | — | ($2.5m) | ($3.3m) | $1.1m | ($1.5m) | ($8.8m) | — | $794.1m | |
| Earnings Per Share, Basic | $4.40 | $3.17 | $1.75 | $4.07 | $1.62 | $3.11 | $1.47 | ($10.73) | $2.77 | ($2.30) | $5.65 | |
| Earnings Per Share, Diluted | $4.34 | $3.12 | $1.74 | $4.05 | $1.62 | $3.10 | $1.46 | ($10.73) | $2.75 | ($2.30) | $5.62 | |
| Common Stock, Dividends, Per Share, Declared | $2.04 | $2.28 | $2.52 | $2.72 | $2.72 | $2.72 | $2.80 | $2.80 | $2.10 | $2.80 | — | |
| Weighted Average Number of Shares Outstanding, Basic | — | — | — | 127.9m | 137.3m | 138.0m | 138.7m | 138.8m | 139.4m | 140.2m | 140.8m | |
| Weighted Average Number of Shares Outstanding, Diluted | — | 127.0m | 126.9m | 128.5m | 137.6m | 138.4m | 138.9m | 138.8m | 140.3m | 140.2m | 141.8m | |
| Additional Financial Items | ||||||||||||
| Business Combination, Acquisition Related Costs | — | — | — | — | $218.6m | $0 | $0 | — | — | — | — | |
| Costs and Expenses | $4.2b | $4.4b | $4.2b | $4.1b | $5.0b | $5.7b | $5.4b | $6.5b | $3.4b | $4.7b | — | |
| Goodwill, Impairment Loss | $32.9m | $0 | $86.3m | $0 | $0 | $108.8m | $11.8m | $1.2b | $0 | $1.0b | $0 |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.