JAKKS Pacific Income Statement

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

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar '26 Mar 31, 2026	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	564.09	570.67	691.04	711.56	796.19	621.12
Revenue Growth (YoY)	-21.02%	-17.42%	-2.88%	-10.63%	28.19%	20.40%
Gross Profit	181.67	185.08	213.02	223.35	211.29	182.96
Selling, General & Admin	169.27	170.86	173.34	164.25	150.02	144.19
Other Operating Expenses	-	-	-	-	0.3	-
Total Operating Expenses	169.27	170.86	173.34	164.25	150.32	144.19
Operating Income	12.4	14.22	39.68	59.11	60.97	38.77
Interest Income	1.11	1	0.84	0.78	0.13	0.01
Interest Expense	-0.38	-0.47	-1.1	-6.45	-11.18	-14.1
Other Non-Operating Income (Expense)	0.04	0.02	0.3	-8.49	0.16	-13.92
Total Non-Operating Income (Expense)	0.78	0.55	0.05	-14.16	-10.9	-28.01
Pretax Income	13.18	14.77	39.73	44.95	50.08	-5.66
Provision for Income Taxes	5.21	4.89	5.53	6.83	-41.01	0.23
Net Income	7.97	9.87	35.25	36.9	90	-7.34
Minority Interest in Earnings	-	-	0.28	-0.29	-0.33	0.12
Net Income to Common	7.97	9.87	35.25	36.9	90	-7.34
Net Income Growth	-82.68%	-72.00%	-4.48%	-58.99%	-	-
Shares Outstanding (Basic)	11	11	11	10	10	7
Shares Outstanding (Diluted)	11	11	11	11	10	7
Shares Change (YoY)	1.88%	2.36%	6.01%	4.28%	35.44%	106.33%
EPS (Basic)	0.72	0.88	3.27	3.70	9.33	-0.98
EPS (Diluted)	0.70	0.86	3.14	3.48	8.86	-0.98
EPS Growth	-82.80%	-72.61%	-9.77%	-60.72%	-	-
Shares Outstanding	11.44	11.34	11.03	10.1	9.74	9.52
Free Cash Flow	18.91	-1.07	27.7	57.5	75.71	-0.01
Free Cash Flow Growth	-	-	-51.82%	-24.05%	-	-
Free Cash Flow Per Share	1.66	-0.09	2.47	5.43	7.46	-0.00
Dividends Per Share	1.000	1.000	-	-	-	-
Gross Margin	32.21%	32.43%	30.83%	31.39%	26.54%	29.46%
Operating Margin	2.20%	2.49%	5.74%	8.31%	7.66%	6.24%
Profit Margin	1.41%	1.73%	4.95%	5.36%	11.44%	-0.95%
FCF Margin	3.35%	-0.19%	4.01%	8.08%	9.51%	-0.00%
EBITDA	23.2	24.45	49.73	67.69	71.55	38.78
EBITDA Margin	4.11%	4.28%	7.20%	9.51%	8.99%	6.24%
EBIT	12.4	14.22	39.68	59.11	60.97	38.77
EBIT Margin	2.20%	2.49%	5.74%	8.31%	7.66%	6.24%
Effective Tax Rate	39.51%	33.15%	13.92%	15.20%	-81.89%	-3.99%

Updated May 1, 2026. Data Source: Fiscal.ai. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q