Jakks Pacific Inc income statement
In fiscal 2025, Jakks Pacific Inc reported revenue of $113m, down 83.6% on the year before, operating income of $14.2m (a 12.6% margin) and net income of $9.9m, or $0.86 per diluted share. Every line below comes from the company's 10-K and 10-Q filings; column headings link to the filing.
Income statement
| Fiscal year | 2009Dec 2009 | 2010Dec 2010 | 2011Dec 2011 | 2012Dec 2012 | 2013Dec 2013 | 2014Dec 2014 | 2015Dec 2015 | 2016Dec 2016 | 2017Dec 2017 | 2018Dec 2018 | 2019Dec 2019 | 2020Dec 2020 | 2021Dec 2021 | 2022Dec 2022 | 2023Dec 2023 | 2024Dec 2024 | 2025Dec 2025 | LTMSept 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 804 | 747 | 384 | 667 | 633 | 810 | 746 | 707 | 613 | 568 | 599 | 516 | 621 | 796 | 712 | 691 | 113 | 170 |
| Cost of revenue | — | — | 3 | — | — | — | — | — | 457 | 412 | 439 | 366 | 438 | 585 | 488 | 478 | 386 | 426 |
| Gross profit | 203 | 245 | 194 | 198 | 156 | 236 | 229 | 223 | 156 | 156 | 159 | 150 | 183 | 211 | 223 | 213 | 185 | 201 |
| Research and development | — | — | — | — | — | — | — | — | — | — | — | — | — | 10 | 9 | 11 | 11 | — |
| Selling, general and administrative | 227 | 195 | 193 | 211 | 200 | 204 | 198 | 206 | 205 | 185 | 100 | 135 | 144 | 150 | 164 | 173 | 171 | 178 |
| Operating income | −452 | 50 | 1 | −13 | −45 | 31 | 31 | 17 | −64 | −32 | −18 | 13 | 39 | 61 | 59 | 40 | 14 | 23 |
| Interest expense | 8 | 7 | 8 | 9 | 10 | 12 | 12 | 13 | 10 | 10 | 16 | 22 | 14 | 11 | 6 | 1 | 0 | 0 |
| Income before tax | — | — | — | — | — | — | 27 | 5 | −81 | −39 | −53 | −13 | −6 | 50 | 45 | 40 | 15 | 32 |
| Income tax | −91 | 3 | −9 | 86 | 3 | 4 | 3 | 4 | 2 | 3 | 2 | 1 | 0 | −41 | 7 | 6 | 5 | 5 |
| Net income | −386 | 47 | 8 | −105 | −54 | 22 | 23 | 1 | −83 | −42 | −56 | −14 | −6 | 91 | 38 | 34 | 10 | 26 |
| Diluted EPS | −$70.10 | $7.60 | $1.60 | −$21.85 | −$12.15 | $3.50 | $3.55 | $0.35 | −$1.95 | −$9.15 | −$10.79 | −$2.13 | −$0.98 | $8.86 | $3.48 | $3.14 | $0.86 | — |
| Diluted shares (average) | 6m | 7m | 5m | 5m | 4m | 8m | 9m | 3m | 4m | 5m | 5m | 7m | 7m | 10m | 11m | 11m | 11m | — |
| EBITDA | −416 | 75 | 24 | 8 | −23 | 50 | 49 | 40 | −43 | −15 | −0 | 24 | 49 | 72 | 68 | 50 | 24 | 28 |
| Quarter | 2024 Q4Dec 2024 | 2025 Q1Mar 2025 | 2025 Q2Jun 2025 | 2025 Q3Sept 2025 | 2025 Q4Dec 2025 | 2026 Q1Mar 2026 | 2026 Q2Jun 2026 | 2026 Q3Sept 2026 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 131 | 113 | 119 | 211 | −330 | 107 | 139 | 254 |
| Cost of revenue | 95 | 74 | 80 | 144 | 88 | 71 | 94 | 173 |
| Gross profit | 36 | 39 | 39 | 68 | 39 | 36 | 45 | 82 |
| Research and development | 3 | 2 | 3 | 3 | 2 | 2 | 3 | — |
| Selling, general and administrative | 50 | 43 | 42 | 38 | 48 | 41 | 45 | 44 |
| Operating income | −15 | −4 | −3 | 29 | −9 | −6 | −0 | 37 |
| Interest expense | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Income before tax | −15 | −4 | −3 | 30 | −8 | −5 | 8 | 38 |
| Income tax | −5 | −1 | −1 | 10 | −3 | −1 | 2 | 8 |
| Net income | −9 | −2 | −2 | 20 | −5 | −4 | 6 | 30 |
| Diluted EPS | −$0.85 | −$0.21 | −$0.21 | $1.74 | −$0.46 | −$0.37 | $0.49 | $2.48 |
| EBITDA | −12 | −2 | −3 | 30 | −7 | −3 | 0 | 38 |
Compare with peers
- American Outdoor Brands, Inc. income statement
- Escalade Inc income statement
- Clarus Corp income statement
- Byrna Technologies Inc. income statement
- Mastercraft Boat Holdings, Inc. income statement
Head to head: AOUT vs JAKKESCA vs JAKKCLAR vs JAKKBYRN vs JAKK
More: Leisure Products stocks compared, Consumer Discretionary sector, rankings of US companies