JAKKS Pacific Inc. (JAKK)
24.50
-0.98 (-3.85%)
At close: Mar 28, 2025, 3:59 PM
24.49
-0.05%
After-hours: Mar 28, 2025, 05:21 PM EDT
JAKKS Pacific Income Statement
| Year | FY24 | FY23 | FY22 | FY21 | FY20 | FY19 | FY18 | FY17 | FY16 | FY15 | FY14 | FY13 | FY12 | FY11 | FY10 | FY09 | FY08 | FY07 | FY06 | FY05 | FY04 | FY03 | FY02 | FY01 | FY00 | FY99 | FY98 | FY97 | FY96 |
| Revenue | 691.04M | 711.56M | 796.19M | 621.12M | 515.87M | 598.65M | 567.81M | 613.11M | 706.6M | 745.74M | 810.06M | 632.92M | 666.76M | 677.75M | 747.27M | 803.7M | 903.4M | 857.09M | 765.39M | 661.54M | 574.27M | 315.78M | 310.02M | 284.31M | 252.29M | 183.7M | 85.3M | 41.9M | 12.1M |
| Cost of Revenue | 478.02M | 488.2M | 584.9M | 438.16M | 366.11M | 439.3M | 412.09M | 457.43M | 483.58M | 517.17M | 574.25M | 477.15M | 468.82M | 483.76M | 502.32M | 600.78M | 582.18M | 533.43M | 470.59M | 394.83M | 348.26M | 189.14M | 179.47M | 164.22M | 140.61M | 103M | 49M | 24.3M | 6.9M |
| Gross Profit | 213.02M | 223.35M | 211.29M | 182.96M | 149.76M | 159.34M | 155.72M | 155.68M | 223.02M | 228.57M | 235.81M | 155.78M | 197.94M | 193.99M | 244.95M | 202.93M | 321.21M | 323.65M | 294.79M | 266.71M | 226.01M | 126.63M | 130.55M | 120.09M | 111.68M | 80.7M | 36.3M | 17.6M | 5.2M |
| Operating Income | 39.68M | 59.11M | 60.97M | 29.01M | 12.91M | -1.86M | -32.17M | -64.16M | 17.11M | 30.53M | 31.33M | -44.53M | -13.22M | 1.28M | 50.2M | -452.45M | 70.84M | 107M | 92.31M | 87.98M | 53.73M | 18.86M | 31.98M | 29.3M | 21.97M | 24.9M | 9.3M | 4.1M | 1.3M |
| Interest Income | 841K | 1.34M | 127K | 13K | 22K | 85K | 68K | 37K | 51K | 62K | 112K | 327K | 671K | 412K | 333K | 318K | 3.4M | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
| Pretax Income | 39.73M | 44.95M | 50.08M | -5.66M | -13.41M | -53.47M | -39.47M | -81.42M | 5.38M | 26.59M | 25.22M | -51.3M | -18.65M | -538K | 49.74M | -476.19M | 88.9M | 129.54M | 105.94M | 96.64M | 59.09M | 24.81M | 41.13M | 38.03M | 40.33M | 30.3M | 8.3M | 3.4M | 1.4M |
| Net Income | 33.92M | 38.41M | 91.41M | -5.89M | -14.14M | -55.38M | -42.37M | -83.08M | 1.24M | 23.25M | 21.51M | -53.91M | -104.8M | 8.47M | 47.05M | -385.51M | 76.06M | 88.99M | 72.38M | 63.49M | 43.56M | 20.6M | 31.27M | 28.23M | 28.64M | 22M | 6.4M | 2.8M | 1.2M |
| Selling & General & Admin | 173.34M | 163.88M | 148.11M | 141.78M | 132.01M | 154.68M | 178.57M | 196.54M | 195.04M | 188.74M | 193.45M | 188.74M | 201.68M | 181.6M | 182.23M | 210.67M | 230.06M | 216.65M | 202.48M | 178.72M | 172.28M | 105.77M | 91.85M | 89.57M | 80.43M | 51.2M | 24M | 11.9M | 3.6M |
| 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 |
| Other Expenses | n/a | 366K | 1.91M | 2.41M | 2.85M | 6.53M | 3.1M | 342K | 305K | 5.64M | 5.93M | 6M | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | -2 | 1.21M | 9.27M | 4.6M | 3M | 1.6M | 300K |
| Operating Expenses | 173.34M | 164.25M | 150.02M | 144.19M | 134.86M | 161.21M | 185.14M | 206.3M | 205.91M | 198.04M | 203.33M | 200.31M | 211.16M | 192.71M | 194.75M | 240.03M | 250.38M | 216.65M | 202.48M | 178.72M | 172.28M | 105.77M | 91.85M | 90.79M | 89.71M | 55.8M | 27M | 13.5M | 3.9M |
| Interest Expense | 1.09M | 6.45M | 11.18M | 14.1M | 21.56M | 15.94M | 10.24M | 9.83M | 12.97M | 12.4M | 12.46M | 9.94M | 9.23M | 8.2M | 6.73M | 7.93M | 2.42M | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | 1.6M | 800K | n/a |
| Selling & Marketing Expenses | 40.1M | 36.99M | 33.29M | 43.07M | 41.59M | 55.1M | 54.85M | 56.57M | 65.8M | 59.09M | 66.53M | 45.33M | 64.37M | 53.08M | 58.55M | 67.59M | 83.28M | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
| Cost & Expenses | 651.36M | 652.45M | 734.92M | 582.35M | 500.97M | 600.51M | 597.24M | 663.73M | 689.5M | 715.21M | 777.58M | 677.46M | 679.98M | 676.47M | 697.07M | 840.81M | 832.56M | 750.09M | 673.07M | 573.55M | 520.54M | 294.91M | 271.31M | 255.01M | 230.32M | 158.8M | 76M | 37.8M | 10.8M |
| Income Tax | 5.53M | 6.83M | -42.3M | 226K | 735K | 1.91M | 2.95M | 1.61M | 4.13M | 3.42M | 3.71M | 2.61M | 86.15M | -9.01M | 2.69M | -90.68M | 12.84M | 40.55M | 33.56M | 33.14M | 15.53M | 4.21M | 9.05M | 9.8M | 11.7M | 8.3M | 1.9M | 600K | 200K |
| Shares Outstanding (Basic) | 10.78M | 9.96M | 9.65M | 7.5M | 3.63M | 2.6M | 2.31M | 2.13M | 1.65M | 1.94M | 3.98M | 2.22M | 2.2M | 2.69M | 3.45M | 2.75M | 2.75M | 2.77M | 2.72M | 2.67M | 2.58M | 2.42M | 2.2M | 1.82M | 1.91M | 1.42M | 853.33K | 700K | 470.59K |
| Shares Outstanding (Diluted) | 11.28M | 10.59M | 10.15M | 7.5M | 3.63M | 2.6M | 2.31M | 2.13M | 1.67M | 4.33M | 3.98M | 2.27M | 2.4M | 2.69M | 3.45M | 2.75M | 3.26M | 3.31M | 3.27M | 3.22M | 2.92M | 2.48M | 2.27M | 1.95M | 2.03M | 1.58M | 1.08M | 807.69K | 470.59K |
| EPS (Basic) | 3.02 | 3.70 | 9.33 | -0.79 | -3.89 | -21.32 | -18.34 | -38.93 | 0.80 | 12.00 | 7.00 | -24.3 | -47.7 | 3.20 | 15.20 | -140.18 | 27.23 | 32.20 | 26.60 | 23.70 | 16.90 | 8.50 | 12.70 | 15.50 | 15.00 | 15.50 | 7.50 | 4.00 | 2.40 |
| EPS (Diluted) | 2.89 | 3.48 | 8.86 | -0.79 | -3.89 | -21.32 | -18.34 | -38.93 | 0.70 | 7.10 | 7.00 | -23.78 | -43.73 | 3.20 | 15.20 | -140.18 | 24.20 | 27.70 | 23.00 | 20.60 | 14.90 | 8.30 | 12.30 | 14.50 | 14.10 | 13.90 | 5.90 | 3.47 | 2.30 |
| EBITDA | 50.87M | 59.98M | 71.85M | 49.02M | 25.84M | -19.9M | -12.15M | -50.59M | 40.05M | 49.39M | 59.57M | -17.25M | 15.21M | 33.59M | 85.13M | -452.25M | 118.89M | 133.66M | 118.48M | 103.51M | 53.73M | 29.61M | 47.9M | 36.06M | 31.25M | 29.5M | 12.3M | 5.7M | 1.6M |
| Depreciation & Amortization | 10.05M | 8.59M | 10.58M | 10.25M | 10.94M | 17.63M | 17.08M | 21M | 22.94M | 9.3M | 9.88M | 11.57M | 9.48M | 11.11M | 12.52M | 16.37M | 11.24M | 26.66M | 26.17M | 15.53M | 21.52M | 8.75M | 9.19M | 12.22M | 9.27M | 4.6M | 3M | 1.6M | 300K |