Hasbro, Inc. (HAS) quarterly income statement — complete revenue, gross profit & net income history
| Sales/Revenue | 1B | 1.45B | 1.39B | 980.8M | 887.1M | 1.1B | 1.28B | 995.3M | 757.3M | 1.29B | 1.5B | 1.21B |
| Revenue Growth % | 12.75% | 31.25% | 8.29% | -1.46% | 17.14% | -14.53% | -14.77% | -17.74% | -24.35% | -23.21% | -10.29% | -9.65% |
| Cost of Goods Sold | 317.8M | 448.9M | 438.9M | 248.7M | 261.5M | 438.7M | 476.9M | 293M | 255.1M | 706.5M | 601.4M | 472.1M |
| COGS % of Revenue | 31.77% | 31.05% | 31.63% | 25.36% | 29.48% | 39.82% | 37.22% | 29.44% | 33.69% | 54.81% | 40% | 39.02% |
| Gross Profit | 682.4M | 997M | 948.6M | 732.1M | 625.6M | 662.9M | 804.4M | 702.3M | 502.2M | 582.4M | 902M | 737.9M |
| Gross Margin % | 68.23% | 68.95% | 68.37% | 74.64% | 70.52% | 60.18% | 62.78% | 70.56% | 66.31% | 45.19% | 60% | 60.98% |
| Gross Profit Growth % | 9.08% | 50.4% | 17.93% | 4.24% | 24.57% | 13.82% | -10.82% | -4.82% | -22.34% | -38.06% | -5.47% | -9.75% |
| Operating Expenses | 412.1M | 674.5M | 607.5M | 508.4M | 454.9M | 603.1M | 502.5M | 490.2M | 386M | 1.78B | 1.07B | 926.5M |
| OpEx % of Revenue | 41.2% | 46.65% | 43.78% | 51.84% | 51.28% | 54.75% | 39.22% | 49.25% | 50.97% | 138.18% | 71.27% | 76.57% |
| Selling, General & Admin | 319.5M | 89.6M | 108.3M | 63.6M | 55.4M | 466.3M | 401.2M | 378.9M | 286.3M | 539M | 434.2M | 465.7M |
| SG&A % of Revenue | 31.94% | 6.2% | 7.81% | 6.48% | 6.25% | 42.33% | 31.31% | 38.07% | 37.81% | 41.82% | 28.88% | 38.49% |
| Research & Development | 78M | 130M | 97.6M | 77.5M | 80.5M | 81.9M | 76.3M | 70.4M | 65.5M | 74.5M | 76.7M | 72.4M |
| R&D % of Revenue | 7.8% | 8.99% | 7.03% | 7.9% | 9.07% | 7.43% | 5.95% | 7.07% | 8.65% | 5.78% | 5.1% | 5.98% |
| Other Operating Expenses | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K |
| Operating Income | 270.3M | 322.5M | 341.1M | 223.7M | 170.7M | 59.8M | 301.9M | 212.1M | 116.2M | -1.2B | -169.5M | -188.6M |
| Operating Margin % | 27.02% | 22.3% | 24.58% | 22.81% | 19.24% | 5.43% | 23.56% | 21.31% | 15.34% | -92.99% | -11.27% | -15.59% |
| Operating Income Growth % | 58.35% | 439.3% | 12.98% | 5.47% | 46.9% | 104.99% | 278.11% | 212.46% | 549.16% | -853.54% | -187.24% | -186.08% |
| EBITDA | 254.7M | 365.7M | 389.3M | 262M | 212.3M | 122.4M | 351.3M | 266M | 162.6M | -1.02B | -48.5M | -700K |
| EBITDA Margin % | 25.46% | 25.29% | 28.06% | 26.71% | 23.93% | 11.11% | 27.42% | 26.73% | 21.47% | -78.94% | -3.23% | -0.06% |
| EBITDA Growth % | 19.97% | 198.77% | 10.82% | -1.5% | 30.57% | 112.03% | 824.33% | 38100% | -13.23% | -940.13% | -112.11% | -100.19% |
| D&A (Non-Cash Add-back) | -15.6M | 43.2M | 48.2M | 38.3M | 41.6M | 62.6M | 49.4M | 53.9M | 46.4M | 181.2M | 121M | 187.9M |
| EBIT | 285.9M | 311.3M | 346M | -774.1M | 178.2M | -13.7M | 336.5M | 225.9M | 119.5M | -1.2B | -167.9M | -181.3M |
| Net Interest Income | -31.7M | -32.4M | -34.5M | -35.2M | -32.7M | -32.2M | -31.5M | -30M | -30.2M | -38.9M | -43.3M | -40.8M |
| Interest Income | 10.1M | 8M | 6.3M | 5.4M | 8.9M | 11.3M | 14.7M | 13M | 8.3M | 7.4M | 3.8M | 5.8M |
| Interest Expense | 41.8M | 40.4M | 40.8M | 40.6M | 41.6M | 43.5M | 46.2M | 43M | 38.5M | 46.3M | 47.1M | 46.6M |
| Other Income/Expense | -26.2M | -51.6M | -35.9M | -1.04B | -34.1M | -117M | -11.6M | -29.2M | -35.2M | -46.6M | -45.5M | -39.3M |
| Pretax Income | 244.1M | 270.9M | 305.2M | -814.7M | 136.6M | -57.2M | 290.3M | 182.9M | 81M | -1.25B | -215M | -227.9M |
| Pretax Margin % | 24.41% | 18.74% | 22% | -83.06% | 15.4% | -5.19% | 22.66% | 18.38% | 10.7% | -96.61% | -14.3% | -18.83% |
| Income Tax | 44.6M | 67.8M | 71.3M | 40M | 37.1M | -30.7M | 67M | 44.4M | 21.9M | -184.4M | -44.6M | 7M |
| Effective Tax Rate % | 18.27% | 25.03% | 23.36% | -4.91% | 27.16% | 53.67% | 23.08% | 24.28% | 27.04% | 14.81% | 20.74% | -3.07% |
| Net Income | 199.5M | 201.6M | 233.2M | -855.8M | 98.6M | -34.3M | 223.2M | 138.5M | 58.2M | -1.06B | -171.1M | -235M |
| Net Margin % | 19.95% | 13.94% | 16.81% | -87.26% | 11.11% | -3.11% | 17.42% | 13.92% | 7.69% | -82.33% | -11.38% | -19.42% |
| Net Income Growth % | 102.33% | 687.76% | 4.48% | -717.91% | 69.42% | 96.77% | 230.45% | 158.94% | 363.35% | -723.2% | -232.43% | -265.49% |
| Net Income (Continuing) | 199.5M | 203.1M | 233.9M | -854.7M | 99.5M | -26.5M | 223.3M | 138.5M | 59.1M | -1.06B | -170.4M | -234.9M |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | 25.9M | 27M | 27.4M | 28.6M | 27.6M | 27.4M | 22.5M | 22.3M | 24M | 25.1M | 25.4M | 27.2M |
| EPS (Diluted) | 1.39 | 1.41 | 1.64 | -6.10 | 0.70 | -0.25 | 1.59 | 0.99 | 0.42 | -7.63 | -1.23 | -1.69 |
| EPS Growth % | 98.57% | 664% | 3.14% | -716.16% | 66.67% | 96.72% | 229.27% | 158.58% | 362.5% | -720.43% | -232.26% | -265.69% |
| EPS (Basic) | 1.41 | 1.43 | 1.66 | -6.10 | 0.71 | -0.25 | 1.60 | 0.99 | 0.42 | -7.64 | -1.23 | -1.69 |
| Diluted Shares Outstanding | 142.6M | 142.6M | 142.2M | 140.3M | 141M | 139.6M | 140.5M | 140M | 139.3M | 139.1M | 138.8M | 138.8M |
| Basic Shares Outstanding | 140.5M | 140.5M | 140.4M | 140.3M | 139.8M | 139.6M | 139.5M | 139.5M | 139.1M | 138.9M | 138.8M | 138.8M |
| Dividend Payout Ratio | 49.37% | 48.76% | 42.11% | - | 99.29% | - | 43.73% | 70.32% | 167.01% | - | - | - |