For the quarter ending 2026-03-31, JAKK made $106,676K in revenue. -$4,280K in net income. Net profit margin of -4.01%.
| Income Statement | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
|---|---|---|---|---|
| Net sales | 106,676 | 127,114 | 211,210 | 119,094 |
| Cost Of Sales | - | 75,655* | 104,846 | 58,784 |
| Cost Of Sale | 52,187 | - | - | - |
| Royalty | 16,913 | 11,969* | 34,099 | 19,509 |
| Amortization Of Tools And Mold | 1,970 | 89* | 4,622 | 1,778 |
| Cost of goods | 71,070 | 87,713 | 143,567 | 80,071 |
| Gross profit | 35,606 | 39,401 | 67,643 | 39,023 |
| Direct selling expenses | 8,164 | 15,519 | 5,933 | 6,710 |
| General and administrative expenses | 32,864 | 32,325 | 32,200 | 34,974 |
| Depreciation and amortization | 152 | 162 | 147 | 122 |
| Selling, general and administrative expenses | 41,180 | 48,006 | 38,280 | 41,806 |
| Gain from operations | -5,574 | -8,605 | 29,363 | -2,783 |
| Loss from joint ventures | - | 0* | - | - |
| Other income (expense), net | 25 | 32 | 388 | 25 |
| Change in fair value of preferred stock derivative liability | - | 0* | - | - |
| Gain on debt extinguishment | - | -9* | -1 | -417 |
| Interest income | 480 | 163 | 75 | 395 |
| Interest expense | 60 | 69 | 102 | 145 |
| Gain before benefit from income taxes | -5,129 | -8,488 | 29,723 | -2,925 |
| Benefit from income taxes | -849 | -3,168 | 9,831 | -606 |
| Net gain | -4,280 | -5,320 | 19,892 | -2,319 |
| Net income (loss) attributable to non-controlling interests | - | 0 | 0 | 0 |
| Net income attributable to jakks pacific, inc | - | -5,320 | 19,892 | -2,319 |
| Basic EPS | -0.37 | -0.472 | 1.78 | -0.21 |
| Diluted EPS | -0.37 | -0.434 | 1.74 | -0.21 |
| Basic Average Shares | 11,444,000 | 11,283,000 | 11,185,000 | 11,146,000 |
| Diluted Average Shares | 11,444,000 | 12,249,000 | 11,423,000 | 11,146,000 |