JAKKS Pacific, Inc. (JAKK) quarterly income statement — complete revenue, gross profit & net income history
| Metric | Q1'26 | Q4'25 | Q3'25 | Q2'25 | Q1'25 | Q4'24 | Q3'24 | Q2'24 | Q1'24 | Q4'23 | Q3'23 | Q2'23 | Q1'23 | Q4'22 | Q3'22 | Q2'22 | Q1'22 | Q4'21 | Q3'21 | Q2'21 |
|---|
| Sales/Revenue | 106.68M | 127.11M | 211.21M | 119.09M | 113.25M | 130.74M | 321.61M | 148.62M | 90.08M | 127.4M | 309.74M | 166.93M | 107.48M | 131.89M | 323M | 220.42M | 120.88M | 187.96M | 236.96M | 112.35M |
| Revenue Growth % | -5.81% | -2.77% | -34.33% | -19.87% | 25.73% | 2.63% | 3.83% | -10.97% | -16.2% | -3.4% | -4.1% | -24.27% | -11.08% | -29.83% | 36.31% | 96.19% | 44.18% | 46.54% | -2.2% | 42.65% |
| Cost of Goods Sold | 71.22M | 87.71M | 143.57M | 80.19M | 74.24M | 95.19M | 212.78M | 101.13M | 69.11M | 93.66M | 202.76M | 115.73M | 76.05M | 103.32M | 231.09M | 159.53M | 90.96M | 137.92M | 162.03M | 80.45M |
| COGS % of Revenue | 66.76% | 69% | 67.97% | 67.34% | 65.55% | 72.81% | 66.16% | 68.04% | 76.73% | 73.52% | 65.46% | 69.33% | 70.75% | 78.34% | 71.54% | 72.38% | 75.25% | 73.38% | 68.38% | 71.61% |
| Gross Profit | 35.45M | 39.4M | 67.64M | 38.9M | 39.01M | 35.55M | 108.83M | 47.49M | 20.96M | 33.73M | 106.98M | 51.2M | 31.44M | 28.57M | 91.91M | 60.89M | 29.92M | 50.04M | 74.92M | 31.9M |
| Gross Margin % | 33.24% | 31% | 32.03% | 32.66% | 34.45% | 27.19% | 33.84% | 31.96% | 23.27% | 26.48% | 34.54% | 30.67% | 29.25% | 21.66% | 28.46% | 27.62% | 24.75% | 26.62% | 31.62% | 28.39% |
| Gross Profit Growth % | -9.12% | 10.82% | -37.85% | -18.09% | 86.09% | 5.4% | 1.73% | -7.24% | -33.31% | 18.08% | 16.4% | -15.92% | 5.08% | -42.91% | 22.67% | 90.9% | 14.65% | 19.07% | 0.41% | 90.2% |
| Operating Expenses | 41.03M | 48.01M | 38.28M | 41.68M | 42.77M | 50.27M | 40.75M | 39.85M | 42.29M | 49.07M | 44.59M | 34.75M | 35.84M | 44.27M | 38.17M | 37.23M | 30.65M | 47.12M | 38.18M | 33.72M |
| OpEx % of Revenue | 38.46% | 37.77% | 18.12% | 35% | 37.77% | 38.45% | 12.67% | 26.81% | 46.95% | 38.52% | 14.39% | 20.82% | 33.34% | 33.56% | 11.82% | 16.89% | 25.36% | 25.07% | 16.11% | 30.01% |
| Selling, General & Admin | 41.03M | 47.84M | 38.13M | 41.68M | 42.66M | 50.15M | 40.65M | 39.85M | 42.29M | 48.98M | 44.59M | 34.66M | 35.73M | 43.91M | 37.8M | 36.35M | 30.05M | 44.71M | 37.58M | 29.48M |
| SG&A % of Revenue | 38.46% | 37.64% | 18.05% | 35% | 37.67% | 38.36% | 12.64% | 26.81% | 46.95% | 38.45% | 14.39% | 20.76% | 33.25% | 33.29% | 11.7% | 16.49% | 24.86% | 23.78% | 15.86% | 26.24% |
| Research & Development | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| R&D % of Revenue | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Other Operating Expenses | 0 | 162K | 147K | 0 | 113K | 117K | 95K | 0 | 0 | 90K | -52K | 38K | 102K | 360K | 373K | 878K | 596K | 1000K | 606K | 1000K |
| Operating Income | -5.57M | -8.61M | 29.36M | -2.78M | -3.76M | -14.72M | 68.08M | 7.64M | -21.32M | -15.34M | 62.4M | 16.45M | -4.4M | -15.7M | 53.74M | 23.66M | -734K | 2.93M | 36.74M | -1.82M |
| Operating Margin % | -5.23% | -6.77% | 13.9% | -2.34% | -3.32% | -11.26% | 21.17% | 5.14% | -23.67% | -12.04% | 20.15% | 9.85% | -4.09% | -11.9% | 16.64% | 10.73% | -0.61% | 1.56% | 15.51% | -1.62% |
| Operating Income Growth % | -48.36% | 41.53% | -56.87% | -136.41% | 82.38% | 4.05% | 9.11% | -53.53% | -384.64% | 2.27% | 16.11% | -30.48% | -499.46% | -636.47% | 46.26% | 1399.29% | 73.04% | 159.63% | -2.05% | 81.32% |
| EBITDA | -3.45M | -6.6M | 34.13M | -883K | -2.2M | -12.41M | 72.17M | 9.78M | -19.81M | -12.99M | 65.05M | 18.84M | -3.21M | -13.74M | 58M | 26.22M | 1.08M | 4.31M | 41.04M | 958K |
| EBITDA Margin % | -3.24% | -5.19% | 16.16% | -0.74% | -1.94% | -9.49% | 22.44% | 6.58% | -21.99% | -10.19% | 21% | 11.29% | -2.99% | -10.42% | 17.96% | 11.89% | 0.89% | 2.29% | 17.32% | 0.85% |
| EBITDA Growth % | -57.05% | 46.81% | -52.71% | -109.03% | 88.9% | 4.44% | 10.96% | -48.11% | -517.33% | 5.52% | 12.15% | -28.13% | -397.68% | -418.76% | 41.34% | 2636.53% | 215.91% | 149.39% | -2.4% | 113.37% |
| D&A (Non-Cash Add-back) | 2.12M | 2M | 4.77M | 1.9M | 1.56M | 2.31M | 4.09M | 2.13M | 1.51M | 2.35M | 2.65M | 2.39M | 1.19M | 1.95M | 4.26M | 2.56M | 1.81M | 1.39M | 4.29M | 2.78M |
| EBIT | -5.07M | -8.42M | 29.82M | -2.78M | -3.39M | -14.4M | 68.24M | 7.8M | -20.81M | -15.8M | 61.94M | 8.96M | -3.7M | -13.93M | 46.6M | 29.88M | -1.29M | -1.01M | 39.33M | -10.79M |
| Net Interest Income | 420K | 94K | -27K | 250K | 207K | 151K | -470K | -168K | 233K | 47K | -1.05M | -1.22M | -2.89M | -2.23M | -4.29M | -2.33M | -2.2M | -2.2M | -2.65M | -4.37M |
| Interest Income | 480K | 163K | 75K | 395K | 362K | 308K | 69K | 88K | 376K | 757K | 384K | 86K | 117K | 63K | 55K | 6K | 3K | 3K | 4K | 4K |
| Interest Expense | 60K | 69K | 102K | 145K | 155K | 157K | 539K | 256K | 143K | 710K | 1.44M | 1.3M | 3M | 2.29M | 4.35M | 2.34M | 2.2M | 2.2M | 2.66M | 4.37M |
| Other Income/Expense | 445K | 117K | 360K | -142K | 212K | 159K | -386K | -96K | 371K | -1.18M | -1.9M | -8.79M | -2.3M | -1.81M | -11.49M | 3.88M | -2.76M | -6.14M | -69K | -13.34M |
| Pretax Income | -5.13M | -8.49M | 29.72M | -2.92M | -3.54M | -14.56M | 67.7M | 7.55M | -20.95M | -16.52M | 60.5M | 7.66M | -6.7M | -17.51M | 42.25M | 27.54M | -3.49M | -3.21M | 36.67M | -15.16M |
| Pretax Margin % | -4.81% | -6.68% | 14.07% | -2.46% | -3.13% | -11.14% | 21.05% | 5.08% | -23.26% | -12.96% | 19.53% | 4.59% | -6.23% | -13.28% | 13.08% | 12.49% | -2.89% | -1.71% | 15.48% | -13.49% |
| Income Tax | -849K | -3.17M | 9.83M | -606K | -1.16M | -5.45M | 15.43M | 2.28M | -6.73M | -5.64M | 12.38M | 1.48M | -1.38M | -55.62M | 11.57M | 1.33M | 417K | -60K | 298K | -100K |
| Effective Tax Rate % | 16.55% | 37.32% | 33.08% | 20.72% | 32.81% | 37.41% | 22.79% | 30.22% | 32.11% | 34.17% | 20.46% | 19.3% | 20.64% | 317.63% | 27.39% | 4.84% | -11.94% | 1.87% | 0.81% | 0.66% |
| Net Income | -4.28M | -5.32M | 19.89M | -2.32M | -2.38M | -9.11M | 52.27M | 5.27M | -14.51M | -10.87M | 48.13M | 6.46M | -5.32M | 37.97M | 30.69M | 26.56M | -3.81M | -3.17M | 36.33M | -15.08M |
| Net Margin % | -4.01% | -4.19% | 9.42% | -1.95% | -2.1% | -6.97% | 16.25% | 3.54% | -16.1% | -8.53% | 15.54% | 3.87% | -4.95% | 28.79% | 9.5% | 12.05% | -3.15% | -1.69% | 15.33% | -13.43% |
| Net Income Growth % | -79.68% | 41.62% | -61.95% | -144.04% | 83.58% | 16.15% | 8.6% | -18.42% | -172.75% | -128.62% | 56.82% | -75.7% | -39.62% | 1297.01% | -15.53% | 276.08% | 84.19% | 72.03% | 12.2% | 35.2% |
| Net Income (Continuing) | -4.28M | -5.32M | 19.89M | -2.32M | -2.38M | -9.11M | 52.27M | 5.27M | -14.22M | -10.87M | 48.12M | 6.18M | -5.32M | 38.11M | 30.68M | 26.21M | -3.91M | -3.15M | 36.38M | -15.06M |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | 0 | 0 | 0 | 500K | 500K | 500K | 500K | 500K | 500K | 708K | 712K | 723K | 996K | 1M | 361K | 878K | 1.23M | 1.33M | 1.31M | 1.27M |
| EPS (Diluted) | -0.37 | -0.47 | 1.74 | -0.21 | -0.21 | -0.83 | 4.64 | 0.49 | -1.27 | -1.12 | 4.77 | 0.62 | -0.54 | 3.79 | 2.99 | 2.65 | -0.41 | -0.33 | 3.97 | -2.43 |
| EPS Growth % | -76.19% | 43.37% | -62.5% | -142.86% | 83.46% | 25.89% | -2.73% | -20.97% | -135.19% | -129.55% | 59.53% | -76.6% | -31.71% | 1248.48% | -24.69% | 209.05% | 90.85% | 86.69% | 24.45% | 68.03% |
| EPS (Basic) | -0.37 | -0.48 | 1.78 | -0.21 | -0.21 | -0.83 | 4.78 | 0.49 | -1.27 | -1.12 | 4.77 | 0.62 | -0.54 | 4.00 | 2.99 | 2.77 | -0.41 | -0.34 | 4.08 | -2.43 |
| Diluted Shares Outstanding | 11.44M | 11.42M | 11.42M | 11.15M | 11.15M | 11.01M | 11.28M | 10.8M | 10.35M | 10.08M | 10.02M | 9.87M | 9.87M | 10.26M | 10.26M | 10.04M | 9.59M | 9.51M | 9.07M | 6.22M |
| Basic Shares Outstanding | 11.44M | 11.19M | 11.19M | 11.15M | 11.15M | 11.01M | 10.94M | 10.8M | 10.35M | 10.08M | 10.02M | 9.87M | 9.87M | 9.73M | 10.25M | 9.59M | 9.59M | 9.47M | 8.82M | 6.22M |
| Dividend Payout Ratio | - | - | 14.09% | - | - | - | - | 7.41% | - | - | - | - | - | - | 1.06% | - | - | - | - | - |