JAKKS Pacific, Inc. (JAKK)

JAKKS Pacific Income Statement

Financials in millions USD. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	684.69	691.04	711.56	796.19	621.12	515.87
Revenue Growth (YoY)	1.31%	-2.88%	-10.63%	28.19%	20.40%	-13.83%
Cost of Revenue	452.86	468.37	479.99	576.23	430.32	358.02
Gross Profit	231.83	222.68	231.57	219.96	190.8	157.86
Selling, General & Admin	175.15	172.95	163.88	148.11	141.78	132.01
Operating Expenses	185.01	182.99	172.47	158.69	152.03	142.95
Operating Income	46.83	39.68	59.11	61.27	38.77	14.91
Interest Expense	-1	-1.1	-6.45	-11.18	-14.1	-21.56
Interest & Investment Income	1.13	0.84	1.34	0.13	0.01	0.02
Earnings From Equity Investments	-	-	-0.57	-	-	0
Other Non Operating Income (Expenses)	0.12	0.3	-7.47	0.16	-12.77	-2.51
EBT Excluding Unusual Items	47.09	39.73	45.97	50.38	11.9	-9.15
Merger & Restructuring Charges	-	-	-	-	-	-1.63
Asset Writedown	-	-	-	-0.3	-	-
Other Unusual Items	-0.42	-	-1.02	-	-17.56	-2.63
Pretax Income	46.67	39.73	44.95	50.08	-5.66	-13.41
Income Tax Expense	8.21	5.53	6.83	-41.01	0.23	0.74
Earnings From Continuing Operations	38.46	34.2	38.11	91.08	-5.89	-14.14
Minority Interest in Earnings	-	-0.28	0.29	0.33	-0.12	-0.13
Net Income	38.46	33.92	38.41	91.41	-6.01	-14.27
Preferred Dividends & Other Adjustments	-	-1.33	1.5	1.42	1.33	1.26
Net Income to Common	38.46	35.25	36.9	90	-7.34	-15.53
Net Income Growth	37.23%	-11.68%	-57.99%	-	-	-
Shares Outstanding (Basic)	11	11	10	10	7	4
Shares Outstanding (Diluted)	12	11	11	10	7	4
Shares Change (YoY)	7.93%	6.01%	4.28%	35.44%	106.33%	39.88%
EPS (Basic)	3.48	3.27	3.70	9.33	-0.98	-4.27
EPS (Diluted)	3.34	3.14	3.48	8.86	-0.98	-4.27
EPS Growth	25.15%	-9.77%	-60.72%	-	-	-
Free Cash Flow	39.59	27.7	57.5	75.71	-14.1	35.3
Free Cash Flow Per Share	3.44	2.47	5.43	7.46	-1.88	9.71
Gross Margin	33.86%	32.22%	32.54%	27.63%	30.72%	30.60%
Operating Margin	6.84%	5.74%	8.31%	7.70%	6.24%	2.89%
Profit Margin	5.62%	5.10%	5.19%	11.30%	-1.18%	-3.01%
Free Cash Flow Margin	5.78%	4.01%	8.08%	9.51%	-2.27%	6.84%
EBITDA	56.67	49.71	67.69	71.85	49.02	25.84
EBITDA Margin	8.28%	7.19%	9.51%	9.02%	7.89%	5.01%
D&A For EBITDA	9.84	10.03	8.59	10.58	10.25	10.94
EBIT	46.83	39.68	59.11	61.27	38.77	14.91
EBIT Margin	6.84%	5.74%	8.31%	7.70%	6.24%	2.89%
Effective Tax Rate	17.59%	13.92%	15.20%	-	-	-
Advertising Expenses	-	13.8	13.2	14.3	12.2	10.1

Updated Jul 24, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q