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Spin Master Corp
TSX:TOY

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Spin Master Corp Logo
Spin Master Corp
TSX:TOY
Watchlist
Price: 31.29 CAD 0.13% Market Closed
Updated: Apr 25, 2024

Income Statement

Earnings Waterfall
Spin Master Corp

Revenue
1.9B USD
Cost of Revenue
-866.5m USD
Gross Profit
1B USD
Operating Expenses
-787.1m USD
Operating Income
251.3m USD
Other Expenses
-99.9m USD
Net Income
151.4m USD

Income Statement
Spin Master Corp

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Income Statement
Currency: USD
Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-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 Mar-2023 Jun-2023 Sep-2023 Dec-2023
Revenue
Revenue
716
N/A
744
+4%
766
+3%
859
+12%
879
+2%
935
+6%
986
+6%
1 075
+9%
1 155
+7%
1 221
+6%
1 318
+8%
1 449
+10%
1 551
+7%
1 609
+4%
1 644
+2%
1 658
+1%
1 632
-2%
1 585
-3%
1 594
+1%
1 522
-5%
1 582
+4%
1 570
-1%
1 530
-3%
1 554
+2%
1 571
+1%
1 660
+6%
1 770
+7%
1 913
+8%
2 042
+7%
2 150
+5%
2 266
+5%
2 175
-4%
2 020
-7%
1 868
-8%
1 782
-5%
1 868
+5%
1 905
+2%
Gross Profit
Cost of Revenue
(358)
(368)
(376)
(413)
(421)
(447)
(472)
(518)
(558)
(596)
(643)
(705)
(751)
(773)
(796)
(809)
(813)
(807)
(806)
(765)
(797)
(802)
(808)
(841)
(843)
(865)
(883)
(938)
(986)
(1 014)
(1 055)
(980)
(917)
(843)
(810)
(859)
(867)
Gross Profit
358
N/A
377
+5%
390
+3%
445
+14%
459
+3%
488
+6%
514
+5%
556
+8%
597
+7%
625
+5%
674
+8%
744
+10%
801
+8%
836
+4%
848
+1%
849
+0%
819
-4%
778
-5%
789
+1%
758
-4%
785
+4%
768
-2%
722
-6%
713
-1%
728
+2%
795
+9%
886
+12%
974
+10%
1 057
+8%
1 137
+8%
1 210
+6%
1 195
-1%
1 104
-8%
1 025
-7%
972
-5%
1 009
+4%
1 038
+3%
Operating Income
Operating Expenses
(262)
(274)
(284)
(338)
(374)
(388)
(414)
(422)
(444)
(469)
(503)
(542)
(571)
(617)
(632)
(626)
(618)
(610)
(617)
(617)
(668)
(692)
(679)
(684)
(667)
(669)
(699)
(727)
(782)
(797)
(837)
(847)
(811)
(798)
(779)
(783)
(787)
Selling, General & Administrative
(264)
(276)
(283)
(345)
(380)
(401)
(428)
(422)
(445)
(468)
(497)
(529)
(564)
(595)
(605)
(594)
(576)
(560)
(560)
(550)
(604)
(627)
(614)
(624)
(593)
(591)
(624)
(650)
(712)
(730)
(770)
(779)
(746)
(733)
(715)
(722)
(725)
Research & Development
0
0
0
0
0
0
0
0
0
0
0
0
0
(6)
(13)
(21)
(28)
(28)
(29)
(30)
(30)
(32)
(34)
(32)
(35)
(32)
(30)
(30)
(27)
(27)
(28)
(29)
(31)
(31)
(32)
(32)
(33)
Depreciation & Amortization
0
0
0
0
0
0
0
0
0
0
(2)
(5)
(10)
(10)
(11)
(12)
(15)
(22)
(30)
(39)
(33)
(37)
(35)
(31)
(38)
(37)
(37)
(36)
(34)
(33)
(31)
(30)
(29)
(28)
(27)
(25)
(25)
Other Operating Expenses
2
0
0
7
6
13
13
0
0
(1)
(4)
(8)
3
(6)
(3)
1
0
0
1
2
(1)
5
4
3
(2)
(8)
(9)
(11)
(8)
(8)
(8)
(9)
(5)
(5)
(5)
(4)
(4)
Operating Income
96
N/A
103
+7%
106
+3%
107
+1%
85
-21%
100
+17%
100
+0%
135
+35%
152
+13%
156
+2%
172
+10%
202
+17%
229
+14%
219
-4%
216
-2%
223
+3%
201
-10%
168
-17%
172
+2%
141
-18%
117
-17%
76
-35%
43
-44%
29
-32%
61
+109%
126
+106%
187
+49%
247
+32%
275
+11%
340
+24%
373
+10%
348
-7%
293
-16%
227
-22%
194
-15%
226
+17%
251
+11%
Pre-Tax Income
Interest Income Expense
(7)
(10)
(9)
(12)
(7)
(1)
(6)
(2)
(8)
(14)
(5)
(1)
7
2
(2)
(12)
8
1
(4)
5
(10)
(13)
(14)
(24)
(34)
(29)
(28)
(11)
1
(6)
31
67
66
78
40
20
7
Non-Reccuring Items
(3)
(3)
0
6
8
0
0
0
(0)
0
0
0
(10)
(2)
13
12
7
8
(14)
(13)
(14)
(18)
(10)
(11)
(12)
(3)
(7)
(8)
(7)
(8)
(7)
(6)
(11)
(19)
(25)
(24)
(48)
Total Other Income
(1)
(1)
(1)
(2)
(6)
(7)
(8)
(9)
(6)
(4)
(3)
0
(6)
(1)
(3)
(5)
(8)
(9)
(9)
(9)
(8)
(7)
(7)
(5)
(5)
(5)
(6)
(7)
(7)
(6)
(7)
(8)
(8)
(9)
(9)
(11)
(10)
Pre-Tax Income
86
N/A
89
+4%
96
+8%
99
+3%
80
-20%
92
+15%
86
-6%
124
+44%
138
+11%
137
0%
163
+19%
199
+22%
220
+11%
218
-1%
224
+3%
219
-2%
208
-5%
168
-19%
145
-14%
124
-15%
85
-31%
39
-55%
13
-67%
(11)
N/A
9
N/A
89
+841%
146
+65%
222
+52%
262
+18%
320
+22%
392
+22%
401
+3%
340
-15%
278
-18%
200
-28%
212
+6%
201
-5%
Net Income
Tax Provision
(23)
(24)
(26)
(33)
(33)
(36)
(35)
(41)
(38)
(38)
(45)
(55)
(59)
(59)
(60)
(56)
(54)
(43)
(36)
(31)
(21)
20
21
39
36
(13)
(22)
(49)
(63)
(77)
(93)
(97)
(79)
(64)
(46)
(45)
(50)
Income from Continuing Operations
62
65
70
66
47
55
51
84
100
100
118
144
161
160
164
164
155
125
109
93
64
58
33
28
46
75
124
172
199
244
298
304
261
214
154
168
151
Income to Minority Interest
(10)
(11)
(12)
(5)
(4)
0
(2)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Net Income (Common)
52
N/A
54
+4%
59
+8%
61
+5%
43
-29%
52
+20%
49
-5%
84
+70%
100
+19%
100
+0%
118
+19%
144
+22%
161
+12%
160
-1%
164
+3%
164
-1%
155
-5%
125
-19%
109
-13%
93
-15%
64
-31%
58
-9%
33
-43%
28
-16%
46
+63%
75
+66%
124
+64%
172
+39%
199
+15%
244
+23%
298
+22%
304
+2%
261
-14%
214
-18%
154
-28%
168
+9%
151
-10%
EPS (Diluted)
0.54
N/A
0.56
+4%
0.67
+20%
0.65
-3%
0.48
-26%
0.52
+8%
0.49
-6%
0.83
+69%
0.99
+19%
0.99
N/A
1.17
+18%
1.42
+21%
1.58
+11%
1.58
N/A
1.62
+3%
1.6
-1%
1.51
-6%
1.23
-19%
1.05
-15%
0.89
-15%
0.62
-30%
0.56
-10%
0.31
-45%
0.25
-19%
0.44
+76%
0.71
+61%
1.18
+66%
1.64
+39%
1.89
+15%
2.31
+22%
2.82
+22%
2.87
+2%
2.46
-14%
2.07
-16%
1.44
-30%
1.56
+8%
1.43
-8%

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