JAKKS Pacific Income Statement

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

Millions USD. Fiscal year is Jan - Dec.

Year	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013 - 1996
Revenue	711.56	796.19	621.12	515.87	598.65	567.81	613.11	706.6	745.74	810.06	Upgrade
Revenue Growth (YoY)	-10.63%	28.19%	20.40%	-13.83%	5.43%	-7.39%	-13.23%	-5.25%	-7.94%	27.99%	Upgrade
Cost of Revenue	488.2	584.9	438.16	366.11	439.3	412.09	457.43	483.58	517.17	574.25	Upgrade
Gross Profit	223.35	211.29	182.96	149.77	159.35	155.72	155.68	223.02	228.57	235.81	Upgrade
Selling, General & Admin	164.25	150.02	144.19	134.86	154.68	185.14	205.22	205.92	198.04	204.48	Upgrade
Other Operating Expenses	0	0.3	0	2	22.45	2.75	14.62	0	0	0	Upgrade
Operating Expenses	164.25	150.32	144.19	136.86	177.13	187.89	219.84	205.92	198.04	204.48	Upgrade
Operating Income	59.11	60.97	38.77	12.91	-17.79	-32.17	-64.16	17.11	30.53	31.33	Upgrade
Interest Expense / Income	6.45	11.18	14.1	21.56	15.94	10.24	9.83	12.98	12.4	12.46	Upgrade
Other Expense / Income	7.42	-0.62	30.45	4.89	19.91	-3	7.49	-1.24	-8.55	-6.36	Upgrade
Pretax Income	45.24	50.41	-5.78	-13.54	-53.64	-39.42	-81.48	5.37	26.68	25.22	Upgrade
Income Tax	6.83	-41.01	0.23	0.74	1.91	2.95	1.61	4.13	3.42	3.72	Upgrade
Net Income	38.41	91.41	-6.01	-14.27	-55.55	-42.37	-83.09	1.24	23.25	21.51	Upgrade
Preferred Dividends	1.5	1.42	1.33	1.26	0.48	0	0	0	0	0	Upgrade
Net Income Common	36.9	90	-7.34	-15.53	-56.03	-42.37	-83.09	1.24	23.25	21.51	Upgrade
Net Income Growth	-58.99%	-	-	-	-	-	-	-94.65%	8.11%	-	Upgrade
Shares Outstanding (Basic)	10	10	7	4	3	2	2	2	2	2	Upgrade
Shares Outstanding (Diluted)	11	10	7	4	3	2	2	2	4	4	Upgrade
Shares Change	4.28%	35.44%	106.33%	39.88%	12.47%	8.24%	28.06%	-61.53%	4.35%	87.01%	Upgrade
EPS (Basic)	3.70	9.33	-0.98	-4.27	-21.57	-18.34	-38.90	0.80	12.00	10.30	Upgrade
EPS (Diluted)	3.48	8.86	-0.98	-4.27	-21.57	-18.34	-38.90	0.70	7.10	7.00	Upgrade
EPS Growth	-60.72%	-	-	-	-	-	-	-90.14%	1.43%	-	Upgrade
Free Cash Flow	57.54	75.71	-14.07	35.38	12.42	-12.27	-3.39	1.66	47.96	-89.54	Upgrade
Free Cash Flow Per Share	5.78	7.84	-1.88	9.73	4.78	-5.31	-1.59	1.00	24.68	-42.74	Upgrade
Gross Margin	31.39%	26.54%	29.46%	29.03%	26.62%	27.42%	25.39%	31.56%	30.65%	29.11%	Upgrade
Operating Margin	8.31%	7.66%	6.24%	2.50%	-2.97%	-5.67%	-10.46%	2.42%	4.09%	3.87%	Upgrade
Profit Margin	5.19%	11.30%	-1.18%	-3.01%	-9.36%	-7.46%	-13.55%	0.18%	3.12%	2.66%	Upgrade
Free Cash Flow Margin	8.09%	9.51%	-2.26%	6.86%	2.08%	-2.16%	-0.55%	0.23%	6.43%	-11.05%	Upgrade
Effective Tax Rate	15.10%	-81.36%	-	-	-	-	-	76.85%	12.83%	14.73%	Upgrade
EBITDA	60.28	72.17	18.57	18.96	-20.07	-12.09	-50.65	41.29	57.94	56.66	Upgrade
EBITDA Margin	8.47%	9.06%	2.99%	3.68%	-3.35%	-2.13%	-8.26%	5.84%	7.77%	6.99%	Upgrade
Depreciation & Amortization	8.59	10.58	10.25	10.94	17.63	17.08	21	22.94	18.86	18.97	Upgrade
EBIT	51.69	61.59	8.32	8.02	-37.7	-29.17	-71.65	18.35	39.08	37.69	Upgrade
EBIT Margin	7.26%	7.74%	1.34%	1.56%	-6.30%	-5.14%	-11.69%	2.60%	5.24%	4.65%	Upgrade

Source: Financials are provided by Nasdaq Data Link and sourced from the audited annual (10-K) and quarterly (10-Q) reports submitted to the Securities and Exchange Commission (SEC).