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Market Closed -
Other stock markets
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5-day change | 1st Jan Change | ||
| 81.55 USD | -2.87% |
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-0.37% | +45.86% |
| Dec. 03 | India's Aequs eyes higher value aircraft parts as Airbus supplier launches IPO | RE |
| Nov. 18 | Toy makers rush into 'blind box' trend for holidays following Labubu craze | RE |
Sales 2024 by Business Segment
Sales 2024 by Geography
Historical Breakdown of Revenue by Business Segments
Operating Income: Breakdown by Business Segment
| Fiscal Period: December | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
Sporting and Recreational Goods | ||||||||||
Consumer Products | - | 4.45B | 3.97B | 3.17B | 2.79B | |||||
Total Assets | - | 4.93B | 5.76B | 6.46B | 7.79B | |||||
CAPEX | - | -73.1M | -87M | -60M | -50.6M | |||||
D&A | - | 112M | 152M | 130M | 105M | |||||
Operating Income | - | 401M | 217M | -64.7M | 115M | |||||
U.S. and Canada | 2.58B | - | - | - | - | |||||
Total Assets | 3.06B | - | - | - | - | |||||
CAPEX | -13.86M | - | - | - | - | |||||
D&A | 10.3M | - | - | - | - | |||||
Operating Income | 540M | - | - | - | - | |||||
Global Operations | 1.19B | - | - | - | - | |||||
Total Assets | 3.4B | - | - | - | - | |||||
CAPEX | -65.35M | - | - | - | - | |||||
D&A | 68.12M | - | - | - | - | |||||
Operating Income | -8.67M | - | - | - | - | |||||
International | 1.58B | - | - | - | - | |||||
Total Assets | 2.3B | - | - | - | - | |||||
CAPEX | -3.9M | - | - | - | - | |||||
D&A | 5.15M | - | - | - | - | |||||
Operating Income | 42.47M | - | - | - | - | |||||
Gaming Operations | ||||||||||
Wizards of The Coast & Digital Gaming | - | 1.41B | 1.5B | 1.64B | 1.67B | |||||
Total Assets | - | 1.59B | 2.97B | 4.34B | 5.78B | |||||
CAPEX | - | -35.1M | -52.5M | -122M | -21.8M | |||||
D&A | - | 48.5M | 14.6M | 27.8M | 17.6M | |||||
Operating Income | - | 547M | 538M | 526M | 632M | |||||
Corporate and Other | -1.22B | -648M | -627M | -515M | 161M | |||||
Total Assets | -4.43B | -2.53B | -5.7B | -7.76B | -10.08B | |||||
CAPEX | -13.9M | -18.3M | -27.8M | -26.4M | -14.7M | |||||
D&A | 70.42M | 22.6M | 21.6M | 24.4M | 23.6M | |||||
Operating Income | -85.48M | -93.3M | -371M | -88.3M | -55.7M | |||||
Intersegment Revenue | - | - | - | - | -610M | |||||
Entertainment Production Companies | ||||||||||
Entertainment | - | 1.21B | 1.02B | 711M | 133M | |||||
Total Assets | - | 6.05B | 6.27B | 3.51B | 2.86B | |||||
CAPEX | - | -6.2M | -6.9M | -400K | -100K | |||||
D&A | - | 96.6M | 43.8M | 28.5M | 16.7M | |||||
Operating Income | - | -91.8M | 22.7M | -1.91B | -1.6M | |||||
e One | 957M | - | - | - | - | |||||
Total Assets | 5.78B | - | - | - | - | |||||
CAPEX | -4.7M | - | - | - | - | |||||
D&A | 104M | - | - | - | - | |||||
Operating Income | -79.18M | - | - | - | - | |||||
Entertainment Software | ||||||||||
Entertainment, Licensing and Digital | 375M | - | - | - | - | |||||
Total Assets | 694M | - | - | - | - | |||||
CAPEX | -24.04M | - | - | - | - | |||||
D&A | 7.32M | - | - | - | - | |||||
Operating Income | 92.96M | - | - | - | - |
Geographical Revenue Distribution History
| Fiscal Period: December | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
United States | 3.2B | 3.9B | 3.54B | 3.01B | 2.6B | |||||
Total Assets | 1.49B | 1.36B | 1.04B | 1.15B | 186M | |||||
International | 2.26B | 2.52B | 2.31B | 1.99B | 1.54B | |||||
Total Assets | 4.22B | 3.65B | 3.67B | 2.2B | 117M |
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