
Hasbro Inc
NASDAQ:HAS

Income Statement
Earnings Waterfall
Hasbro Inc
Revenue
|
4.1B
USD
|
Cost of Revenue
|
-1.5B
USD
|
Gross Profit
|
2.7B
USD
|
Operating Expenses
|
-1.9B
USD
|
Operating Income
|
774m
USD
|
Other Expenses
|
-388.4m
USD
|
Net Income
|
385.6m
USD
|
Income Statement
Hasbro Inc
Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Apr-2017 | Jul-2017 | Oct-2017 | Dec-2017 | Apr-2018 | Jul-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Apr-2023 | Jul-2023 | Oct-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
4 277
N/A
|
4 311
+1%
|
4 280
-1%
|
4 281
+0%
|
4 448
+4%
|
4 565
+3%
|
4 647
+2%
|
4 855
+4%
|
5 020
+3%
|
5 038
+0%
|
5 132
+2%
|
5 244
+2%
|
5 210
-1%
|
5 076
-3%
|
5 008
-1%
|
4 787
-4%
|
4 580
-4%
|
4 596
+0%
|
4 676
+2%
|
4 681
+0%
|
4 720
+1%
|
5 093
+8%
|
4 969
-2%
|
5 171
+4%
|
5 465
+6%
|
5 475
+0%
|
5 937
+8%
|
6 130
+3%
|
6 420
+5%
|
6 469
+1%
|
6 486
+0%
|
6 192
-5%
|
5 857
-5%
|
5 695
-3%
|
5 565
-2%
|
5 393
-3%
|
5 003
-7%
|
4 760
-5%
|
4 545
-5%
|
4 323
-5%
|
4 136
-4%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(2 004)
|
(2 002)
|
(1 964)
|
(1 960)
|
(2 056)
|
(2 110)
|
(2 148)
|
(2 249)
|
(2 315)
|
(2 325)
|
(2 382)
|
(2 458)
|
(2 439)
|
(2 394)
|
(2 351)
|
(2 242)
|
(2 202)
|
(2 198)
|
(2 208)
|
(2 202)
|
(2 222)
|
(2 278)
|
(2 214)
|
(2 246)
|
(2 289)
|
(2 312)
|
(2 418)
|
(2 412)
|
(2 548)
|
(2 572)
|
(2 637)
|
(2 578)
|
(2 390)
|
(2 321)
|
(2 272)
|
(2 151)
|
(2 134)
|
(2 035)
|
(1 856)
|
(1 732)
|
(1 464)
|
|
Gross Profit |
2 274
N/A
|
2 309
+2%
|
2 316
+0%
|
2 321
+0%
|
2 391
+3%
|
2 456
+3%
|
2 498
+2%
|
2 607
+4%
|
2 705
+4%
|
2 713
+0%
|
2 750
+1%
|
2 785
+1%
|
2 771
-1%
|
2 683
-3%
|
2 658
-1%
|
2 545
-4%
|
2 377
-7%
|
2 398
+1%
|
2 468
+3%
|
2 479
+0%
|
2 498
+1%
|
2 815
+13%
|
2 755
-2%
|
2 925
+6%
|
3 177
+9%
|
3 163
0%
|
3 519
+11%
|
3 718
+6%
|
3 873
+4%
|
3 896
+1%
|
3 848
-1%
|
3 614
-6%
|
3 467
-4%
|
3 374
-3%
|
3 294
-2%
|
3 242
-2%
|
2 869
-11%
|
2 725
-5%
|
2 689
-1%
|
2 591
-4%
|
2 672
+3%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(1 638)
|
(1 663)
|
(1 677)
|
(1 664)
|
(1 699)
|
(1 732)
|
(1 765)
|
(1 815)
|
(1 917)
|
(1 933)
|
(1 955)
|
(1 991)
|
(1 960)
|
(2 031)
|
(2 019)
|
(1 954)
|
(2 046)
|
(1 951)
|
(1 980)
|
(2 007)
|
(1 846)
|
(2 073)
|
(2 129)
|
(2 253)
|
(2 456)
|
(2 420)
|
(2 598)
|
(2 770)
|
(2 983)
|
(3 034)
|
(2 953)
|
(2 836)
|
(2 616)
|
(2 531)
|
(2 631)
|
(2 528)
|
(2 455)
|
(2 278)
|
(2 049)
|
(1 946)
|
(1 898)
|
|
Selling, General & Administrative |
(1 316)
|
(1 330)
|
(1 336)
|
(1 333)
|
(1 370)
|
(1 407)
|
(1 441)
|
(1 491)
|
(1 580)
|
(1 592)
|
(1 615)
|
(1 657)
|
(1 627)
|
(1 698)
|
(1 689)
|
(1 615)
|
(1 728)
|
(1 633)
|
(1 633)
|
(1 642)
|
(1 451)
|
(1 530)
|
(1 543)
|
(1 590)
|
(1 665)
|
(1 659)
|
(1 754)
|
(1 814)
|
(1 922)
|
(1 930)
|
(1 890)
|
(1 816)
|
(1 651)
|
(1 573)
|
(1 631)
|
(1 616)
|
(1 616)
|
(1 578)
|
(1 482)
|
(1 443)
|
(1 486)
|
|
Research & Development |
(223)
|
(227)
|
(233)
|
(240)
|
(243)
|
(248)
|
(254)
|
(260)
|
(266)
|
(272)
|
(271)
|
(268)
|
(269)
|
(264)
|
(261)
|
(259)
|
(246)
|
(245)
|
(251)
|
(252)
|
(262)
|
(260)
|
(252)
|
(248)
|
(260)
|
(268)
|
(296)
|
(314)
|
(316)
|
(324)
|
(316)
|
(318)
|
(308)
|
(322)
|
(315)
|
(309)
|
(307)
|
(289)
|
(287)
|
(287)
|
(294)
|
|
Depreciation & Amortization |
(53)
|
(52)
|
(54)
|
(50)
|
(44)
|
(39)
|
(35)
|
(35)
|
(35)
|
(34)
|
(33)
|
(31)
|
(29)
|
(28)
|
(24)
|
(27)
|
(29)
|
(34)
|
(41)
|
(44)
|
(47)
|
(72)
|
(95)
|
(120)
|
(145)
|
(141)
|
(136)
|
(127)
|
(117)
|
(111)
|
(109)
|
(108)
|
(105)
|
(101)
|
(97)
|
(89)
|
(83)
|
(77)
|
(71)
|
(69)
|
(68)
|
|
Other Operating Expenses |
(47)
|
(54)
|
(54)
|
(41)
|
(42)
|
(38)
|
(35)
|
(30)
|
(36)
|
(35)
|
(36)
|
(35)
|
(36)
|
(42)
|
(44)
|
(53)
|
(44)
|
(39)
|
(55)
|
(69)
|
(86)
|
(211)
|
(238)
|
(296)
|
(387)
|
(352)
|
(412)
|
(515)
|
(629)
|
(670)
|
(640)
|
(595)
|
(551)
|
(535)
|
(589)
|
(514)
|
(449)
|
(335)
|
(209)
|
(148)
|
(49)
|
|
Operating Income |
635
N/A
|
646
+2%
|
639
-1%
|
657
+3%
|
692
+5%
|
724
+5%
|
733
+1%
|
792
+8%
|
788
0%
|
781
-1%
|
796
+2%
|
794
0%
|
810
+2%
|
652
-20%
|
639
-2%
|
592
-7%
|
331
-44%
|
448
+35%
|
488
+9%
|
472
-3%
|
652
+38%
|
742
+14%
|
627
-16%
|
672
+7%
|
720
+7%
|
743
+3%
|
921
+24%
|
948
+3%
|
889
-6%
|
862
-3%
|
895
+4%
|
778
-13%
|
851
+9%
|
842
-1%
|
663
-21%
|
713
+8%
|
414
-42%
|
446
+8%
|
640
+43%
|
645
+1%
|
774
+20%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(89)
|
(92)
|
(94)
|
(93)
|
(43)
|
(92)
|
(90)
|
(89)
|
(58)
|
(85)
|
(83)
|
(80)
|
(53)
|
(74)
|
(71)
|
(70)
|
(44)
|
(66)
|
(65)
|
(89)
|
(52)
|
(130)
|
(179)
|
(191)
|
(206)
|
(213)
|
(193)
|
(180)
|
(125)
|
(167)
|
(161)
|
(158)
|
(145)
|
(160)
|
(162)
|
(166)
|
(166)
|
(156)
|
(145)
|
(133)
|
(115)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(111)
|
(111)
|
0
|
(261)
|
(160)
|
(166)
|
(219)
|
(71)
|
(174)
|
(170)
|
(173)
|
(126)
|
(16)
|
(73)
|
(443)
|
(537)
|
(765)
|
(1 179)
|
(1 957)
|
(1 891)
|
(1 684)
|
(1 217)
|
(162)
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
9
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
(6)
|
(6)
|
(8)
|
14
|
(55)
|
(3)
|
(1)
|
2
|
(37)
|
9
|
11
|
13
|
28
|
49
|
40
|
32
|
(17)
|
7
|
14
|
18
|
(5)
|
141
|
155
|
168
|
31
|
64
|
54
|
34
|
(10)
|
(36)
|
(46)
|
(33)
|
(1)
|
15
|
16
|
4
|
(1)
|
(7)
|
(8)
|
14
|
(0)
|
|
Pre-Tax Income |
540
N/A
|
548
+2%
|
537
-2%
|
578
+8%
|
604
+4%
|
629
+4%
|
642
+2%
|
704
+10%
|
693
-2%
|
704
+2%
|
724
+3%
|
727
+0%
|
786
+8%
|
627
-20%
|
608
-3%
|
554
-9%
|
270
-51%
|
388
+44%
|
326
-16%
|
290
-11%
|
594
+105%
|
493
-17%
|
443
-10%
|
482
+9%
|
322
-33%
|
524
+63%
|
608
+16%
|
633
+4%
|
582
-8%
|
533
-8%
|
671
+26%
|
514
-24%
|
262
-49%
|
160
-39%
|
(248)
N/A
|
(628)
-154%
|
(1 709)
-172%
|
(1 607)
+6%
|
(1 196)
+26%
|
(691)
+42%
|
497
N/A
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(127)
|
(141)
|
(122)
|
(137)
|
(157)
|
(161)
|
(165)
|
(177)
|
(159)
|
(149)
|
(151)
|
(145)
|
(73)
|
(47)
|
(36)
|
(1)
|
(9)
|
(36)
|
(21)
|
(18)
|
(74)
|
(67)
|
(63)
|
(96)
|
(97)
|
(113)
|
(147)
|
(136)
|
(107)
|
(113)
|
(128)
|
(97)
|
(59)
|
(42)
|
(10)
|
73
|
221
|
200
|
163
|
51
|
(103)
|
|
Income from Continuing Operations |
413
|
408
|
415
|
441
|
447
|
468
|
477
|
527
|
533
|
555
|
573
|
583
|
713
|
580
|
572
|
553
|
261
|
353
|
306
|
272
|
521
|
426
|
380
|
387
|
225
|
411
|
461
|
496
|
475
|
420
|
543
|
416
|
203
|
118
|
(257)
|
(556)
|
(1 488)
|
(1 407)
|
(1 034)
|
(640)
|
394
|
|
Income to Minority Interest |
3
|
3
|
4
|
5
|
5
|
6
|
7
|
8
|
18
|
16
|
14
|
12
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
(3)
|
(2)
|
(3)
|
(2)
|
(2)
|
(5)
|
(7)
|
(7)
|
(5)
|
(2)
|
1
|
2
|
0
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(9)
|
|
Net Income (Common) |
416
N/A
|
411
-1%
|
419
+2%
|
446
+6%
|
452
+1%
|
474
+5%
|
484
+2%
|
535
+10%
|
551
+3%
|
571
+4%
|
587
+3%
|
595
+1%
|
397
-33%
|
216
-46%
|
208
-3%
|
206
-1%
|
220
+7%
|
360
+63%
|
313
-13%
|
262
-16%
|
521
+99%
|
424
-19%
|
377
-11%
|
385
+2%
|
223
-42%
|
408
+84%
|
419
+3%
|
452
+8%
|
429
-5%
|
374
-13%
|
539
+44%
|
415
-23%
|
204
-51%
|
120
-41%
|
(257)
N/A
|
(557)
-117%
|
(1 489)
-167%
|
(1 409)
+5%
|
(1 036)
+27%
|
(641)
+38%
|
386
N/A
|
|
EPS (Diluted) |
3.27
N/A
|
3.25
-1%
|
3.3
+2%
|
3.52
+7%
|
3.57
+1%
|
3.74
+5%
|
3.82
+2%
|
4.21
+10%
|
4.34
+3%
|
4.56
+5%
|
4.6
+1%
|
4.69
+2%
|
3.12
-33%
|
1.72
-45%
|
1.64
-5%
|
1.61
-2%
|
1.73
+7%
|
2.83
+64%
|
2.47
-13%
|
2.05
-17%
|
4.05
+98%
|
3.09
-24%
|
2.74
-11%
|
2.79
+2%
|
1.62
-42%
|
2.96
+83%
|
3.04
+3%
|
3.26
+7%
|
3.09
-5%
|
2.67
-14%
|
3.88
+45%
|
2.98
-23%
|
1.47
-51%
|
0.86
-41%
|
-1.85
N/A
|
-4.01
-117%
|
-10.73
-168%
|
-10.13
+6%
|
-7.39
+27%
|
-4.56
+38%
|
2.75
N/A
|