JAKKS Pacific, Inc. (JAKK)

Nasdaq: JAKK · Games, Toys & Children's Vehicles (No Dolls & Bicycles) · Santa Monica, CA · filing with the SEC since 1996

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Grade4.1

◀ Past 2.9● Present 5.8▶ Future 3.2

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Income statement, as filed

In thousands of US dollars (USD), as filed; per-share figures in US dollars; share counts. The fiscal year ends in December.

Income statement, by fiscal year, newest first
Fiscal year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016
Period ending	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018	Dec 31, 2017	Dec 31, 2016
Report filed	Mar 2, 2026	Mar 6, 2025	Mar 15, 2024	Apr 14, 2023	Mar 16, 2022	Mar 19, 2021	May 13, 2020	Mar 18, 2019	Mar 16, 2018	Mar 16, 2017
Revenue	570,671	691,042	711,557	796,187	621,116	515,872	598,649	567,810	613,111	706,603
Cost of revenue	385,591	478,021	488,204	584,901	438,159	366,107	439,304	412,094	457,430	483,582
Gross profit	185,080	213,021	223,353	211,286	182,957	149,765	159,345	155,716	155,681	223,021
Research and development	10,804	10,897	9,304	9,788	·	·	·	·	·	·
Selling, general and administrative	170,862	173,337	164,246	150,016	144,190^r	134,860	99,580^r	185,142	205,223^r	205,915
General and administrative	133,460	132,840	126,893	114,819	98,712	90,424	·	·	·	·
Operating income	14,218	39,684	59,107	60,970	38,767	12,908	-17,789	-32,173	-64,158	17,106
Interest expense	471	1,095	6,451	11,183	14,104	21,562	15,935	10,243	9,829	12,975
Interest and investment income	995	841	1,344	127	13	22	85	68	37	51
Share of profit of equity-method investments	0	0	-565	0	0	2	0	227	105	889^r
Other income (expense), net	450	302	563	797	446	301	-1,158	152	342	305
Income before income taxes	14,765	39,732	44,946	50,075	-5,662	-13,409	-53,467	-39,474	-81,422	5,376
Income tax expense	4,894	5,532	6,833	-41,008	226	735	1,912	2,951	1,606	4,127
Net income including non-controlling interests	9,871	34,200	38,113	91,083	-5,888	-14,144	-55,379	-42,425	-83,028	1,249
Net income to non-controlling interests	0	280	-293	-330	120	130	169	-57	57	6
Net income	9,871	33,920	38,406	91,413	-6,008	-14,274	-55,548	-42,368	-83,085	1,243
Net income to common shareholders	9,871	35,250	36,904	89,997	-7,342	-15,531	-56,031	-42,368	-83,085	1,243
Earnings per share, basic	0.88	3.27	3.70	9.33	-0.98	-4.27	·	-1.83	-3.89	0.08
Earnings per share, diluted	0.86	3.14	3.48	8.86	-0.98	-4.27	·	-1.83	-3.89	0.07
Earnings per share, basic and diluted	·	·	·	·	-0.98	-4.27	-21.57^r	-18.34^r	-3.89	·
Weighted average shares, basic	11,190,000	10,781,000	9,962,000	9,651,000	7,498,000	3,634,000	·	23,104,000	21,341,000	16,542,000
Weighted average shares, diluted	11,491,000	11,226,000	10,590,000	10,155,000	7,498,000	3,634,000	·	23,104,000	21,341,000	16,665,000
Weighted average shares, basic and diluted	·	·	·	·	7,498,000	3,634,000	2,598,000^r	2,310,000^r	21,341,000	·

As filed with the SEC, each figure from the newest report that carries it, and linked to it. Nothing here is computed.A dot is a line not tagged for that period. ^r restated by the company in a later report; ^b a share figure put on the newest basis or filed in the wrong unit. Hover a figure for its filing and note.

What each line is, and the XBRL concept behind it

Revenue what customers paid for what it sold

us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax
us-gaap:SalesRevenueNet

Cost of revenue what it cost to make or buy what it sold

us-gaap:CostOfGoodsAndServicesSold
us-gaap:CostOfGoodsSold

Gross profit revenue less the cost of what it soldus-gaap:GrossProfit

Research and development spent on inventing what it sells nextus-gaap:ResearchAndDevelopmentExpense

Selling, general and administrative the cost of selling and of running the companyus-gaap:SellingGeneralAndAdministrativeExpense

General and administrative the cost of running the company itselfus-gaap:GeneralAndAdministrativeExpense

Operating income profit from running the business, before interest and taxus-gaap:OperatingIncomeLoss

Interest expense what its borrowing costus-gaap:InterestExpense

Interest and investment income what its cash and investments earnedus-gaap:InvestmentIncomeInterest

Share of profit of equity-method investments its share of companies it partly ownsus-gaap:IncomeLossFromEquityMethodInvestments

Other income (expense), net gains and costs outside the businessus-gaap:OtherNonoperatingIncomeExpense

Income before income taxes profit before taxus-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest

Income tax expense tax charged on the period's profitus-gaap:IncomeTaxExpenseBenefit

Net income including non-controlling interests the whole group's profit, minority holders' share includedus-gaap:ProfitLoss

Net income to non-controlling interests the share that belongs to minority holdersus-gaap:NetIncomeLossAttributableToNoncontrollingInterest

Net income the profit or loss that belongs to the company's shareholdersus-gaap:NetIncomeLoss

Net income to common shareholders what is left for common shareholdersus-gaap:NetIncomeLossAvailableToCommonStockholdersBasic

Earnings per share, basic net income per share outstandingus-gaap:EarningsPerShareBasic

Earnings per share, diluted net income per share, counting every share that could be issuedus-gaap:EarningsPerShareDiluted

Earnings per share, basic and diluted net income per share, where both counts are the sameus-gaap:EarningsPerShareBasicAndDiluted

Weighted average shares, basic the average count of shares outstandingus-gaap:WeightedAverageNumberOfSharesOutstandingBasic

Weighted average shares, diluted the average count with every share that could be issuedus-gaap:WeightedAverageNumberOfDilutedSharesOutstanding

Weighted average shares, basic and diluted the average count, where both counts are the sameus-gaap:WeightedAverageNumberOfShareOutstandingBasicAndDiluted

SI Assistanton JAKK · research, not advice