JAKKS Pacific, Inc. (JAKK)
NASDAQ: JAKK · Real-Time Price · USD
27.74
-0.68 (-2.39%)
Nov 21, 2024, 4:00 PM EST - Market closed
JAKKS Pacific Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Revenue | 687.7 | 711.56 | 796.19 | 621.12 | 515.87 | 598.65 | Upgrade
|
| Revenue Growth (YoY) | -3.96% | -10.63% | 28.19% | 20.40% | -13.83% | 5.43% | Upgrade
|
| Cost of Revenue | 466.77 | 479.99 | 576.23 | 430.32 | 358.02 | 427.23 | Upgrade
|
| Gross Profit | 220.93 | 231.57 | 219.96 | 190.8 | 157.86 | 171.42 | Upgrade
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| Selling, General & Admin | 171.77 | 163.88 | 148.11 | 141.78 | 132.01 | 154.68 | Upgrade
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| Operating Expenses | 181.87 | 172.47 | 158.69 | 152.03 | 142.95 | 173.29 | Upgrade
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| Operating Income | 39.06 | 59.11 | 61.27 | 38.77 | 14.91 | -1.87 | Upgrade
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| Interest Expense | -1.65 | -6.45 | -11.18 | -14.1 | -21.56 | -15.94 | Upgrade
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| Interest & Investment Income | 1.29 | 1.34 | 0.13 | 0.01 | 0.02 | 0.09 | Upgrade
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| Earnings From Equity Investments | - | -0.57 | - | - | 0 | - | Upgrade
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| Other Non Operating Income (Expenses) | -0.93 | -7.47 | 0.16 | -12.77 | -2.51 | -1.51 | Upgrade
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| EBT Excluding Unusual Items | 37.78 | 45.97 | 50.38 | 11.9 | -9.15 | -19.23 | Upgrade
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| Merger & Restructuring Charges | - | - | - | - | -1.63 | -6.55 | Upgrade
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| Asset Writedown | - | - | -0.3 | - | - | -9.38 | Upgrade
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| Other Unusual Items | - | -1.02 | - | -17.56 | -2.63 | -18.32 | Upgrade
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| Pretax Income | 37.78 | 44.95 | 50.08 | -5.66 | -13.41 | -53.47 | Upgrade
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| Income Tax Expense | 5.34 | 6.83 | -41.01 | 0.23 | 0.74 | 1.91 | Upgrade
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| Earnings From Continuing Operations | 32.44 | 38.11 | 91.08 | -5.89 | -14.14 | -55.38 | Upgrade
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| Minority Interest in Earnings | -0.28 | 0.29 | 0.33 | -0.12 | -0.13 | -0.17 | Upgrade
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| Net Income | 32.17 | 38.41 | 91.41 | -6.01 | -14.27 | -55.55 | Upgrade
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| Preferred Dividends & Other Adjustments | -0.95 | 1.5 | 1.42 | 1.33 | 1.26 | 0.48 | Upgrade
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| Net Income to Common | 33.11 | 36.9 | 90 | -7.34 | -15.53 | -56.03 | Upgrade
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| Net Income Growth | -63.13% | -57.99% | - | - | - | - | Upgrade
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| Shares Outstanding (Basic) | 11 | 10 | 10 | 7 | 4 | 3 | Upgrade
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| Shares Outstanding (Diluted) | 11 | 11 | 10 | 7 | 4 | 3 | Upgrade
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| Shares Change (YoY) | 5.68% | 4.28% | 35.44% | 106.33% | 39.88% | 12.47% | Upgrade
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| EPS (Basic) | 3.14 | 3.70 | 9.33 | -0.98 | -4.27 | -21.57 | Upgrade
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| EPS (Diluted) | 2.99 | 3.48 | 8.86 | -0.98 | -4.27 | -21.57 | Upgrade
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| EPS Growth | -63.49% | -60.72% | - | - | - | - | Upgrade
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| Free Cash Flow | -46.98 | 57.5 | 75.71 | -14.1 | 35.3 | 12.41 | Upgrade
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| Free Cash Flow Per Share | -4.25 | 5.43 | 7.46 | -1.88 | 9.71 | 4.78 | Upgrade
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| Gross Margin | 32.13% | 32.54% | 27.63% | 30.72% | 30.60% | 28.64% | Upgrade
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| Operating Margin | 5.68% | 8.31% | 7.70% | 6.24% | 2.89% | -0.31% | Upgrade
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| Profit Margin | 4.81% | 5.19% | 11.30% | -1.18% | -3.01% | -9.36% | Upgrade
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| Free Cash Flow Margin | -6.83% | 8.08% | 9.51% | -2.27% | 6.84% | 2.07% | Upgrade
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| EBITDA | 49.15 | 67.69 | 71.85 | 49.02 | 25.84 | 15.77 | Upgrade
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| EBITDA Margin | 7.15% | 9.51% | 9.02% | 7.89% | 5.01% | 2.63% | Upgrade
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| D&A For EBITDA | 10.09 | 8.59 | 10.58 | 10.25 | 10.94 | 17.63 | Upgrade
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| EBIT | 39.06 | 59.11 | 61.27 | 38.77 | 14.91 | -1.87 | Upgrade
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| EBIT Margin | 5.68% | 8.31% | 7.70% | 6.24% | 2.89% | -0.31% | Upgrade
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| Effective Tax Rate | 14.12% | 15.20% | - | - | - | - | Upgrade
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| Advertising Expenses | - | 13.2 | 14.3 | 12.2 | 10.1 | 13.8 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.