JAKKS Pacific Income Statement Analysis

Revenue, earnings, and profit margins in millions USD

Scroll to see more
JAKKS Pacific, Inc. income statement - Annual data in millions USD
BreakdownFY 2024FY 2023FY 2022FY 2021FY 2020FY 2019FY 2018
Period EndingDec 2024Dec 2023Dec 2022Dec 2021Dec 2020Dec 2019Dec 2018
Revenue & Gross Profit
Revenue691.04711.56796.19621.12515.87598.65567.81
Cost of Revenue468.37479.99576.23438.16358.02439.30412.09
Gross Profit222.68231.57219.96182.96157.86159.35155.72
Operating Expenses
Research & Development0.009.300.000.000.000.000.00
Selling, General & Administrative172.95163.88148.11285.97132.01161.21185.14
Operating Expenses182.99172.47158.69288.38142.95167.41185.14
Operating Income39.6859.1161.2738.7714.91-17.79-29.43
Other Income/Expense
Interest Income0.841.340.130.010.020.000.07
Interest Expense-1.10-6.45-11.1814.10-21.560.0010.24
Other Income/Expense0.30-7.470.1620.13-2.5119.830.13
Income
Income Before Tax39.7344.9550.08-5.66-13.41-53.47-39.47
Income Tax Expense5.536.83-41.010.230.741.912.95
Net Income33.9238.4191.41-6.01-14.27-55.55-42.37
Net Income - Continuous Operations33.9238.1191.08-5.890.000.000.00
Net Income - Discontinued Operations0.000.000.000.000.000.000.00
EBITDA49.7167.6971.8518.6925.84-18.82-12.15
EBIT39.6859.1161.278.4414.91-37.53-29.23
Depreciation & Amortization10.038.5910.582.4110.9417.636.57
Earnings Per Share
Basic EPS3.004.009.00-1.00-4.00-22.00-18.00
Diluted EPS3.003.009.00-1.00-4.00-22.00-18.00
Basic Shares Outstanding10.789.969.657.503.632.602.31
Diluted Shares Outstanding11.2310.5910.167.503.632.602.31