JAKKS Pacific (JAKK) Income Statement: Revenue & Earnings

JAKKS Pacific Income Statement Analysis

Revenue, earnings, and profit margins in millions USD

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JAKKS Pacific, Inc. income statement - Annual data in millions USD
Breakdown	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018
Period Ending	Dec 2024	Dec 2023	Dec 2022	Dec 2021	Dec 2020	Dec 2019	Dec 2018
Revenue & Gross Profit
Revenue	691.04	711.56	796.19	621.12	515.87	598.65	567.81
Cost of Revenue	468.37	479.99	576.23	438.16	358.02	439.30	412.09
Gross Profit	222.68	231.57	219.96	182.96	157.86	159.35	155.72
Operating Expenses
Research & Development	0.00	9.30	0.00	0.00	0.00	0.00	0.00
Selling, General & Administrative	172.95	163.88	148.11	285.97	132.01	161.21	185.14
Operating Expenses	182.99	172.47	158.69	288.38	142.95	167.41	185.14
Operating Income	39.68	59.11	61.27	38.77	14.91	-17.79	-29.43
Other Income/Expense
Interest Income	0.84	1.34	0.13	0.01	0.02	0.00	0.07
Interest Expense	-1.10	-6.45	-11.18	14.10	-21.56	0.00	10.24
Other Income/Expense	0.30	-7.47	0.16	20.13	-2.51	19.83	0.13
Income
Income Before Tax	39.73	44.95	50.08	-5.66	-13.41	-53.47	-39.47
Income Tax Expense	5.53	6.83	-41.01	0.23	0.74	1.91	2.95
Net Income	33.92	38.41	91.41	-6.01	-14.27	-55.55	-42.37
Net Income - Continuous Operations	33.92	38.11	91.08	-5.89	0.00	0.00	0.00
Net Income - Discontinued Operations	0.00	0.00	0.00	0.00	0.00	0.00	0.00
EBITDA	49.71	67.69	71.85	18.69	25.84	-18.82	-12.15
EBIT	39.68	59.11	61.27	8.44	14.91	-37.53	-29.23
Depreciation & Amortization	10.03	8.59	10.58	2.41	10.94	17.63	6.57
Earnings Per Share
Basic EPS	3.00	4.00	9.00	-1.00	-4.00	-22.00	-18.00
Diluted EPS	3.00	3.00	9.00	-1.00	-4.00	-22.00	-18.00
Basic Shares Outstanding	10.78	9.96	9.65	7.50	3.63	2.60	2.31
Diluted Shares Outstanding	11.23	10.59	10.16	7.50	3.63	2.60	2.31