JAKKS Pacific, Inc.
Income Statement
| Line Item | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $570.7M | $691.0M | $711.6M | $796.2M | $621.1M | $515.9M | $598.6M | $567.8M |
| Cost of Revenue | $385.6M | $478.0M | $488.2M | $584.9M | $438.2M | $366.1M | $439.3M | $412.1M |
| Gross Profit | $185.1M | $213.0M | $223.4M | $211.3M | $183.0M | $149.8M | $159.3M | $155.7M |
| Gross Margin | 32.4% | 30.8% | 31.4% | 26.5% | 29.5% | 29.0% | 26.6% | 27.4% |
| Operating Expenses | ||||||||
| Research & Development | $10.8M | $10.9M | $9.3M | $9.8M | — | — | — | — |
| SG&A Expense | $170.9M | $173.3M | $164.2M | $150.0M | $144.2M | $134.9M | $99.6M | $185.1M |
| Operating Income | $14.2M | $39.7M | $59.1M | $61.0M | $38.8M | $12.9M | $-17.8M | $-32.2M |
| Operating Margin | 2.5% | 5.7% | 8.3% | 7.7% | 6.2% | 2.5% | -3.0% | -5.7% |
| Interest Expense | $471.0K | $1.1M | $6.5M | $11.2M | $14.1M | $21.6M | $15.9M | $10.2M |
| Pretax Income | $14.8M | $39.7M | $44.9M | $50.1M | $-5.7M | $-13.4M | $-53.5M | $-39.5M |
| Income Tax Expense | $4.9M | $5.5M | $6.8M | $-41.0M | $226.0K | $735.0K | $1.9M | $3.0M |
| Net Income | $9.9M | $33.9M | $38.4M | $91.4M | $-6.0M | $-14.3M | $-55.5M | $-42.4M |
| Net Margin | 1.7% | 4.9% | 5.4% | 11.5% | -1.0% | -2.8% | -9.3% | -7.5% |
| EPS (Basic) | $0.88 | $3.27 | $3.70 | $9.33 | $-0.98 | $-2.14 | $-10.79 | $-0.92 |
| EPS (Diluted) | $0.86 | $3.14 | $3.48 | $8.86 | $-0.98 | $-2.14 | $-10.79 | $-0.92 |
| Shares Outstanding (Basic) | 11.2M | 10.8M | 10.0M | 9.7M | 7.5M | 7.3M | 7.0M | 46.2M |
| Shares Outstanding (Diluted) | 11.5M | 11.2M | 10.6M | 10.2M | 7.5M | 7.3M | 7.0M | 46.2M |
| Dividends Per Share | $0.25 | — | — | — | — | — | — | — |