JAKKS Pacific, Inc.
Income Statement
| Line Item | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 | FY2010 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $613.1M | $706.6M | $331.2M | $384.0M | $302.1M | $312.2M | $383.8M | $747.3M |
| Cost of Revenue | $457.4M | $483.6M | $517.2M | $574.3M | $477.1M | $468.8M | $483.8M | $502.3M |
| Gross Profit | $155.7M | $223.0M | $228.6M | $235.8M | $155.8M | $197.9M | $194.0M | $245.0M |
| Gross Margin | 25.4% | 31.6% | 69.0% | 61.4% | 51.6% | 63.4% | 50.5% | 32.8% |
| Operating Expenses | ||||||||
| Research & Development | — | — | — | — | — | — | — | — |
| SG&A Expense | $205.2M | $205.9M | $198.0M | $204.5M | $200.3M | $211.2M | $192.7M | $194.8M |
| Operating Income | $-64.2M | $17.1M | $30.5M | $31.3M | $-44.5M | $-13.2M | $1.3M | $50.2M |
| Operating Margin | -10.5% | 2.4% | 9.2% | 8.2% | -14.7% | -4.2% | 0.3% | 6.7% |
| Interest Expense | $9.8M | $13.0M | $12.4M | $12.5M | $9.9M | $9.2M | $8.2M | $6.7M |
| Pretax Income | $-81.4M | $5.4M | $26.6M | — | — | — | — | — |
| Income Tax Expense | $1.6M | $4.1M | $3.4M | $3.7M | $2.6M | $86.2M | $-9.0M | $2.7M |
| Net Income | $-83.1M | $1.2M | $23.3M | $21.5M | $-53.9M | $-104.8M | $8.5M | $47.0M |
| Net Margin | -13.6% | 0.2% | 7.0% | 5.6% | -17.8% | -33.6% | 2.2% | 6.3% |
| EPS (Basic) | $-1.95 | $0.04 | $0.60 | $0.52 | $-1.22 | $-2.19 | $0.16 | $0.86 |
| EPS (Diluted) | $-1.95 | $0.04 | $0.36 | $0.35 | $-1.22 | $-2.19 | $0.16 | $0.76 |
| Shares Outstanding (Basic) | 42.7M | 33.1M | 38.9M | 41.9M | 44.4M | 47.9M | 53.5M | 55.0M |
| Shares Outstanding (Diluted) | 42.7M | 33.3M | 86.6M | 83.0M | 44.4M | 47.9M | 53.8M | 69.0M |
| Dividends Per Share | — | — | — | — | $0.04 | $0.05 | — | — |