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WEF 2022
Yahoo Finance is in Davos! Get the latest updates here
Spin Master Corp. (TOY.TO)
Toronto - Toronto Real Time Price. Currency in CAD
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43.18
+0.73
(+1.72%)
As of 02:54PM EDT. Market open.
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Summary
Chart
Conversations
Statistics
Historical Data
Profile
Financials
Analysis
Options
Holders
Sustainability
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Show
:
Income Statement
Balance Sheet
Cash Flow
Annual
Quarterly
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Income Statement
Expand All
Currency in USD.
All numbers in thousands
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Breakdown
ttm
12/31/2021
12/31/2020
12/31/2019
12/31/2018
Total Revenue
2,150,000
2,042,400
1,570,600
1,581,600
1,631,537
Cost of Revenue
1,013,500
985,800
842,700
796,600
812,768
Gross Profit
1,136,500
1,056,600
727,900
785,000
818,769
Operating Expense
794,700
776,000
666,800
673,200
625,000
Operating Income
341,800
280,600
61,100
111,800
193,769
Net Non Operating Interest Income Expense
-9,600
-10,200
-12,100
-11,700
-9,398
Other Income Expense
-14,600
-8,400
-39,600
-15,100
24,055
Pretax Income
317,600
262,000
9,400
85,000
208,426
Tax Provision
76,600
63,400
-36,100
20,700
53,522
Net Income Common Stockholders
241,000
198,600
45,500
64,300
154,904
Diluted NI Available to Com Stockholders
241,000
198,600
45,500
64,300
154,904
Basic EPS
-
-
0.45
0.63
1.52
Diluted EPS
-
-
0.44
0.62
1.51
Basic Average Shares
-
-
102,000
102,100
101,727
Diluted Average Shares
-
-
104,200
102,900
102,253
Total Expenses
1,808,200
1,761,800
1,509,500
1,469,800
1,437,768
Net Income from Continuing & Discontinued Operation
241,000
198,600
45,500
64,300
154,904
Normalized Income
252,989
205,877
68,873
74,966
148,749
Interest Income
1,400
1,100
-
1,600
-
Interest Expense
4,100
4,400
6,300
4,800
292
Net Interest Income
-9,600
-10,200
-12,100
-11,700
-9,398
EBIT
321,700
266,400
15,700
89,800
208,718
EBITDA
428,900
-
-
-
-
Reconciled Cost of Revenue
938,800
907,400
777,400
744,600
753,298
Reconciled Depreciation
107,200
111,900
103,000
84,600
74,195
Net Income from Continuing Operation Net Minority Interest
241,000
198,600
45,500
64,300
154,904
Total Unusual Items Excluding Goodwill
-15,800
-9,600
-31,800
-14,100
8,281
Total Unusual Items
-15,800
-9,600
-31,800
-14,100
8,281
Normalized EBITDA
444,700
387,900
150,500
188,500
274,632
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-3,811
-2,323
-8,427
-3,434
2,126
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