JAKKS Pacific Inc. (JAKK)

NASDAQ: JAKK · Real-Time Price · USD

18.42

-0.87 (-4.51%)

At close: May 01, 2025, 3:59 PM

19.00

3.15%

Pre-market: May 02, 2025, 08:00 AM EDT

JAKKS Pacific Income Statement

Financials in USD. Fiscal year is January - December.

Fiscal Year	Q1 2025	Q4 2024	Q3 2024	Q2 2024	Q1 2024	Q4 2023	Q3 2023	Q2 2023	Q1 2023	Q4 2022	Q3 2022	Q2 2022	Q1 2022	Q4 2021	Q3 2021	Q2 2021	Q1 2021	Q4 2020	Q3 2020	Q2 2020	Q1 2020	Q4 2019	Q3 2019	Q2 2019	Q1 2019	Q4 2018	Q3 2018	Q2 2018	Q1 2018	Q4 2017	Q3 2017	Q2 2017	Q1 2017	Q4 2016	Q3 2016	Q2 2016	Q1 2016
Period Ending	Mar 31, 2025	Dec 31, 2024	Sep 30, 2024	Jun 30, 2024	Mar 31, 2024	Dec 31, 2023	Sep 30, 2023	Jun 30, 2023	Mar 31, 2023	Dec 31, 2022	Sep 30, 2022	Jun 30, 2022	Mar 31, 2022	Dec 31, 2021	Sep 30, 2021	Jun 30, 2021	Mar 31, 2021	Dec 31, 2020	Sep 30, 2020	Jun 30, 2020	Mar 31, 2020	Dec 31, 2019	Sep 30, 2019	Jun 30, 2019	Mar 31, 2019	Dec 31, 2018	Sep 30, 2018	Jun 30, 2018	Mar 31, 2018	Dec 31, 2017	Sep 30, 2017	Jun 30, 2017	Mar 31, 2017	Dec 31, 2016	Sep 30, 2016	Jun 30, 2016	Mar 31, 2016
Revenue	714.22M	691.04M	687.7M	675.84M	694.15M	711.56M	716.05M	729.3M	782.79M	796.19M	852.26M	766.22M	658.15M	621.12M	561.42M	566.75M	533.16M	515.87M	540.12M	577.96M	594.38M	598.65M	578.46M	535.03M	545.63M	567.81M	572.11M	597.83M	611.61M	613.11M	643.51M	683.89M	705.3M	706.6M	702.98M	737.22M	727.35M
Cost of Revenue	483.33M	478.2M	476.68M	466.66M	481.27M	488.2M	497.86M	526.19M	569.98M	584.9M	619.5M	550.45M	471.37M	438.16M	386.48M	392.12M	373.65M	366.11M	385.98M	417.58M	433.02M	439.3M	425.03M	398.13M	398.54M	412.09M	426.72M	454.99M	462.99M	457.43M	465.88M	473.11M	483.44M	483.58M	482.49M	507.33M	502.98M
Gross Profit	230.89M	212.84M	211.02M	209.18M	212.88M	223.35M	218.19M	203.11M	212.81M	211.29M	232.76M	215.77M	186.78M	182.96M	174.94M	174.64M	159.51M	149.76M	154.14M	160.38M	161.35M	159.34M	153.43M	136.9M	147.1M	155.72M	145.39M	142.84M	148.62M	155.68M	177.63M	210.78M	221.86M	223.02M	220.49M	229.89M	224.37M
Operating Income	57.25M	39.68M	39.06M	33.38M	42.18M	59.11M	58.75M	50.09M	57.3M	60.97M	79.59M	62.59M	40.76M	38.77M	36.97M	37.74M	26.17M	12.91M	1.02M	-831K	-9.73M	-17.79M	-11.45M	-27.07M	-20.56M	-32.17M	-54.34M	-82.12M	-84.09M	-64.16M	-39.97M	2.19M	15.2M	17.11M	12.61M	22.82M	20.91M
Interest Income	827K	841K	1.29M	1.6M	1.6M	1.34M	650K	321K	241K	127K	67K	16K	14K	13K	12K	11K	10K	22K	41K	55K	72K	85K	85K	87K	81K	68K	58K	51K	47K	37K	31K	31K	39K	51K	57K	61K	59K
Pretax Income	57.14M	39.73M	37.78M	30.58M	30.69M	44.95M	45.24M	26.98M	46.87M	50.08M	63.08M	57.51M	14.81M	-5.66M	-13.3M	-17.81M	-25.65M	-13.41M	-22.18M	-36.92M	-35.82M	-53.47M	-35.94M	-35.72M	-30.32M	-39.47M	-67.14M	-101.45M	-101.32M	-81.42M	-57.49M	-9.23M	3.7M	5.38M	2.14M	17.77M	16.8M
Net Income	46.04M	33.92M	31.78M	27.64M	28.83M	38.02M	87.24M	69.8M	89.9M	91.31M	50.17M	55.81M	14.17M	-6.01M	-14.18M	-18.13M	-26.32M	-14.27M	-23.23M	-39.16M	-38.43M	-55.55M	-38.5M	-39.27M	-35.28M	-42.37M	-69.53M	-102.83M	-101.01M	-83.08M	-60.26M	-12.03M	342K	1.24M	-502K	14.73M	13.42M
Selling & General & Admin	173.31M	172.94M	171.86M	175.8M	170.6M	164.05M	158.88M	152.09M	153.79M	148.11M	150.72M	150.5M	143.62M	141.78M	135.57M	134.34M	128.75M	132.01M	137.6M	144.22M	154.22M	158M	153.06M	152.84M	156.82M	178.57M	192.55M	202.98M	210.39M	196.54M	193.42M	197.99M	196.03M	195.04M	197.37M	196.7M	193.29M
Research & Development	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Other Expenses	189K	327K	349K	297K	263K	227K	448K	873K	1.41M	1.91M	1.81M	4.12M	-179K	-9.77M	-14.92M	-14.68M	-18.67M	-1.96M	-585K	-3.93M	3.43M	-6.62M	2.19M	3.76M	1.73M	3.1M	-2.16M	-3.19M	-652K	342K	315K	412K	253K	305K	282K	5.72M	5.72M
Operating Expenses	173.64M	173.16M	171.96M	175.8M	170.7M	164.25M	159.44M	153.02M	155.2M	150.02M	152.87M	152.88M	146.02M	144.19M	137.98M	136.75M	131.34M	134.86M	141.45M	149.07M	158.28M	161.21M	156.31M	155.91M	161.79M	185.14M	199.29M	211.1M	219.18M	206.3M	204.06M	208.59M	206.66M	205.91M	207.88M	207.07M	203.46M
Interest Expense	1.11M	1.09M	1.65M	2.54M	3.59M	6.45M	8.04M	10.95M	11.98M	11.18M	11.09M	9.4M	11.43M	14.1M	16.81M	19.72M	20.89M	21.56M	22.04M	21.09M	18.46M	15.94M	13.57M	12.05M	11.32M	10.24M	9.56M	8.49M	8.83M	9.83M	11.01M	12M	12.68M	12.97M	12.68M	12.77M	12.65M
Selling & Marketing Expenses	40.7M	40.1M	36.49M	39.62M	37.34M	36.99M	35.56M	33.27M	36.13M	33.29M	39.39M	41.72M	41.17M	43.07M	39.52M	42.27M	39.89M	41.59M	46.65M	51.17M	47.26M	38.76M	34.56M	32.37M	42.36M	54.85M	59.4M	57.52M	58.33M	56.57M	57.25M	66.87M	64.96M	65.8M	64.26M	63.44M	63.79M
Cost & Expenses	656.97M	651.36M	648.63M	642.46M	651.97M	652.45M	657.3M	679.21M	725.19M	734.92M	772.37M	703.33M	617.4M	582.35M	524.45M	528.87M	504.99M	500.97M	527.43M	566.65M	591.3M	600.51M	581.35M	554.04M	560.33M	597.24M	626.01M	666.08M	682.17M	663.73M	669.94M	681.7M	690.1M	689.5M	690.38M	714.4M	706.44M
Income Tax Expense	11.1M	5.53M	5.33M	2.29M	1.49M	6.83M	-43.14M	-43.95M	-44.1M	-42.3M	13.26M	1.99M	555K	226K	740K	175K	547K	735K	833K	2.12M	2.43M	1.91M	2.6M	3.54M	5.04M	2.95M	2.42M	1.39M	-386K	1.61M	2.8M	2.96M	3.35M	4.13M	2.53M	2.82M	3.43M
Shares Outstanding (Basic)	11.15M	10.78M	10.94M	10.8M	10.35M	10.08M	10.02M	9.87M	9.87M	9.73M	10.25M	9.59M	9.59M	9.47M	8.82M	6.22M	5.38M	4.58M	3.82M	3.06M	3.02M	2.96M	2.71M	2.36M	2.36M	2.31M	2.31M	2.31M	2.31M	2.28M	2.28M	2.16M	1.81M	1.61M	1.6M	1.64M	1.72M
Shares Outstanding (Diluted)	11.15M	11.28M	11.28M	10.8M	10.35M	10.08M	10.02M	9.87M	9.87M	10.26M	10.26M	10.04M	9.59M	9.51M	9.07M	6.22M	5.38M	4.58M	9.31M	3.06M	3.02M	2.96M	6.04M	2.36M	2.36M	2.31M	4.57M	2.31M	2.31M	2.28M	2.28M	2.16M	1.81M	1.61M	3.95M	1.64M	1.72M
EPS (Basic)	4.21	3.02	2.75	2.74	2.87	3.73	8.85	7.07	9.22	9.35	5.01	6.10	0.90	-3.17	-5.31	-1	-6.17	-5.67	-10.04	-12.43	-14.38	-22.78	-17.34	-16.54	-15.02	-18.33	-30.26	-44.79	-44.51	-38.94	-30.31	-3.48	1.61	1.62	1.36	6.96	6.65
EPS (Diluted)	4.11	2.92	2.61	2.74	2.87	3.73	8.64	6.86	8.89	9.02	4.90	5.88	0.80	-3.27	-5.42	-6.2	-11.37	-10.87	-15.24	-13.35	-15.3	-23.7	-18.26	-19.54	-18.02	-21.33	-33.26	-44.79	-44.51	-38.94	-30.31	-14.38	-9.29	-9.28	-9.54	-6.54	-6.85
EBITDA	66.42M	50.71M	49.35M	42.08M	51.14M	67.93M	69.4M	62.36M	70.03M	73.06M	85.41M	68.45M	33.92M	16.1M	11.72M	12.88M	6.01M	19.02M	12.91M	13.99M	14.13M	-4.7M	6.4M	-10.17M	-5.4M	-15.77M	-41.61M	-74.64M	-72.77M	-50.59M	-22.03M	26.91M	37.38M	37.8M	30.55M	39.94M	38.09M
EBIT	58.09M	40.67M	39.26M	33.43M	42.23M	59.34M	61.22M	52.56M	60.08M	62.48M	79.34M	62.34M	27.59M	9.79M	916K	1.83M	-4.83M	8.08M	-218K	-1.6M	-3.13M	-23.31M	-8.14M	-24.27M	-19.59M	-29.83M	-58.19M	-92.95M	-92.49M	-71.59M	-46.49M	2.55M	16.16M	18.13M	14.6M	30.54M	29.45M
Depreciation & Amortization	10.09M	10.05M	10.09M	8.65M	8.91M	8.59M	8.18M	9.79M	9.96M	10.58M	10.01M	10.05M	10.27M	10.25M	9.47M	5.78M	3.79M	2.85M	3.84M	4.85M	8.3M	10.68M	10.73M	10.55M	8.2M	6.57M	6.74M	8.12M	8.78M	9.76M	10.64M	10.6M	10.63M	10.88M	10.51M	10.37M	10.17M