JAKKS Pacific, Inc. (JAKK)
NASDAQ: JAKK · Real-Time Price · USD
26.31
+0.74 (2.89%)
Dec 20, 2024, 4:00 PM EST - Market closed

JAKKS Pacific Income Statement

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 Dec '23 Dec '22 Dec '21 Dec '20 Dec '19 2018 - 2014
Revenue
687.7711.56796.19621.12515.87598.65
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Revenue Growth (YoY)
-3.96%-10.63%28.19%20.40%-13.83%5.43%
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Cost of Revenue
466.77479.99576.23430.32358.02427.23
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Gross Profit
220.93231.57219.96190.8157.86171.42
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Selling, General & Admin
171.77163.88148.11141.78132.01154.68
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Operating Expenses
181.87172.47158.69152.03142.95173.29
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Operating Income
39.0659.1161.2738.7714.91-1.87
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Interest Expense
-1.65-6.45-11.18-14.1-21.56-15.94
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Interest & Investment Income
1.291.340.130.010.020.09
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Earnings From Equity Investments
--0.57--0-
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Other Non Operating Income (Expenses)
-0.93-7.470.16-12.77-2.51-1.51
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EBT Excluding Unusual Items
37.7845.9750.3811.9-9.15-19.23
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Merger & Restructuring Charges
-----1.63-6.55
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Asset Writedown
---0.3---9.38
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Other Unusual Items
--1.02--17.56-2.63-18.32
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Pretax Income
37.7844.9550.08-5.66-13.41-53.47
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Income Tax Expense
5.346.83-41.010.230.741.91
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Earnings From Continuing Operations
32.4438.1191.08-5.89-14.14-55.38
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Minority Interest in Earnings
-0.280.290.33-0.12-0.13-0.17
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Net Income
32.1738.4191.41-6.01-14.27-55.55
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Preferred Dividends & Other Adjustments
-0.951.51.421.331.260.48
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Net Income to Common
33.1136.990-7.34-15.53-56.03
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Net Income Growth
-63.13%-57.99%----
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Shares Outstanding (Basic)
111010743
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Shares Outstanding (Diluted)
111110743
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Shares Change (YoY)
5.68%4.28%35.44%106.33%39.88%12.47%
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EPS (Basic)
3.143.709.33-0.98-4.27-21.57
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EPS (Diluted)
2.993.488.86-0.98-4.27-21.57
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EPS Growth
-63.49%-60.72%----
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Free Cash Flow
-46.9857.575.71-14.135.312.41
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Free Cash Flow Per Share
-4.255.437.46-1.889.714.78
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Gross Margin
32.13%32.54%27.63%30.72%30.60%28.64%
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Operating Margin
5.68%8.31%7.70%6.24%2.89%-0.31%
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Profit Margin
4.81%5.19%11.30%-1.18%-3.01%-9.36%
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Free Cash Flow Margin
-6.83%8.08%9.51%-2.27%6.84%2.07%
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EBITDA
49.1567.6971.8549.0225.8415.77
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EBITDA Margin
7.15%9.51%9.02%7.89%5.01%2.63%
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D&A For EBITDA
10.098.5910.5810.2510.9417.63
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EBIT
39.0659.1161.2738.7714.91-1.87
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EBIT Margin
5.68%8.31%7.70%6.24%2.89%-0.31%
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Effective Tax Rate
14.12%15.20%----
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Advertising Expenses
-13.214.312.210.113.8
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Source: S&P Capital IQ. Standard template. Financial Sources.