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D&A at other companies

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$33.89M-2.3%
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ChewyCHWY
$37M+23.3%

Segments

By segment

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Consumer Products$20.1M
Entertainment$4.5M-11.8%
Wizards of the Coast and Digital Gaming$4M

Other financials

Income statement

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Revenue$1.1B+16.2%
Gross profit$867.2M+14.8%
Operating income$252.5M+132%
Net income$160.9M+119%
EPS (diluted)$1.12+118%

Balance sheet

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Cash & equivalents$880.5M+61.0%
Total debt$3.5B+5.7%
Total assets$6.0B+16.7%

Cash flow

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Operating cash flow$266.7M+274%
CapEx-$63.4M-494%
Free cash flow$203.3M+268%

Valuation

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Market cap$12.86B+19.0%
Enterprise value$15.52B+14.0%
P/S2.6×0.0×

Profitability

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Gross margin72.4%-0.2pp
Operating margin23.4%+19.3pp
Net margin-12%-1.9pp
FCF margin23.5%+8.8pp

Returns & leverage

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Return on equity21.9%
Debt / equity1.4×
Current ratio1.7×0.0×

Where this comes from

Reported directly by Hasbro in its filing.

Tagged under the XBRL concept us-gaap:Depreciation.

The source filing: Hasbro’s 10-Q, filed May 13, 2026.

Filed
May 13, 2026, 4:15 PM EDT
Fiscal quarter
Q1 FY2026
Calendar quarter
Q1 2026
Accession
0000046080-26-000026
Line itemThree months ended / March 29,2026Three months ended / March 30,2025
Cash flows from operating activities:
Net earnings$199.5$99.5
Adjustments to reconcile net earnings to net cash provided by operating activities:
Depreciation of property, plant and equipment11.317.2
Loss on disposal of business25.0
Inventory obsolescence5.05.2
Amortization of intangible assets14.617.0
Program cost amortization4.07.4

Item 1. Financial Statements.

FAQ

What is Hasbro's D&A?
Hasbro (HAS) reported D&A of $11.3M in Q1 2026.
How has Hasbro's D&A changed year-over-year?
Hasbro's D&A decreased by 34.3% year-over-year, from $17.2M to $11.3M.
What is the long-term trend for Hasbro's D&A?
Over 4 years (2021 to 2025), Hasbro's D&A has grown at a -19.2% compound annual growth rate (CAGR), from $163.3M to $69.5M.
What does D&A mean?
Total non-cash depreciation of tangible assets and amortization of intangible assets — the largest add-back to net income in the operating cash flow reconciliation.

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