Spin Master Income Statement

Financials in millions USD. Fiscal year is January - December.

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	2,113	2,263	1,905	2,020	2,042
Revenue Growth (YoY)	-6.63%	18.80%	-5.71%	-1.08%	30.04%
Cost of Revenue	967.6	1,072	866.5	916.5	985.8
Gross Profit	1,145	1,191	1,038	1,104	1,057
Selling, General & Admin	908.6	931.9	775.7	782.1	742.5
Depreciation & Amortization Expenses	70.3	72.7	25.4	28.9	33.5
Other Operating Expenses	239.1	22.3	33.7	10.9	11.3
Total Operating Expenses	1,218	1,027	834.8	821.9	787.3
Operating Income	-72.7	164	203.6	281.9	269.3
Interest Income	2.5	4	27.4	10.7	1.1
Interest Expense	-42.5	-50.5	-15.1	-13.6	-11.3
Other Non-Operating Income (Expense)	-14.5	1.5	-14.7	61.4	2.9
Total Non-Operating Income (Expense)	-54.5	-45	-2.4	58.5	-7.3
Pretax Income	-127.2	119	201.2	340.4	262
Provision for Income Taxes	21.3	37.1	49.8	79.1	63.4
Net Income	-148.5	81.9	151.4	261.3	198.6
Net Income to Common	-148.5	81.9	151.4	261.3	198.6
Net Income Growth	-	-45.91%	-42.06%	31.57%	336.48%
Shares Outstanding (Basic)	101	103	104	103	102
Shares Outstanding (Diluted)	104	106	106	106	105
Shares Change (YoY)	-1.80%	0.10%	-0.66%	1.04%	1.06%
EPS (Basic)	-1.46	0.79	1.46	2.54	1.94
EPS (Diluted)	-1.46	0.77	1.43	2.45	1.89
EPS Growth	-	-46.15%	-41.63%	29.63%	329.55%
Free Cash Flow	236.6	294	199	218.9	392.7
Free Cash Flow Growth	-19.52%	47.74%	-9.09%	-44.26%	35.51%
Free Cash Flow Per Share	2.28	2.78	1.88	2.06	3.73
Dividends Per Share	0.350	0.292	0.182	0.089	-
Dividend Growth	19.93%	60.62%	104.97%	-	-
Gross Margin	54.21%	52.62%	54.51%	54.64%	51.73%
Operating Margin	-3.44%	7.25%	10.69%	13.95%	13.19%
Profit Margin	-7.03%	3.62%	7.95%	12.93%	9.72%
FCF Margin	11.20%	12.99%	10.45%	10.84%	19.23%
EBITDA	69.4	300.8	333.7	350.1	381.2
EBITDA Margin	3.28%	13.29%	17.52%	17.33%	18.66%
EBIT	-72.7	164	203.6	281.9	269.3
EBIT Margin	-3.44%	7.25%	10.69%	13.95%	13.19%
Effective Tax Rate	-16.75%	31.18%	24.75%	23.24%	24.20%

Updated Dec 31, 2025. Data Source: Fiscal.ai. Standard template. Financial Sources.