JAKKS PACIFIC INC (JAKK)
2025-06-30 | 2025-03-31 | 2024-09-30 | 2024-06-30 | |
|---|---|---|---|---|
| Net sales | 119,094 | 113,253 | 321,606 | 148,619 |
| Royalty | 19,509 | - | - | - |
| Cost Of Sales | 58,784 | - | - | - |
| Amortization Of Tools And Mold | 1,778 | - | - | - |
| Cost of goods | 80,071 | 74,240 | 212,775 | 101,034 |
| Gross profit | 39,023 | 39,013 | 108,831 | 47,585 |
| Direct selling expenses | 6,710 | 8,696 | 7,552 | 6,255 |
| General and administrative expenses | 34,974 | 33,961 | 33,101 | 33,594 |
| Depreciation and amortization | 122 | 113 | 95 | 93 |
| Selling, general and administrative expenses | 41,806 | 42,770 | 40,748 | 39,942 |
| Income (loss) from operations | -2,783 | -3,757 | 68,083 | 7,643 |
| Interest income | 395 | 362 | 69 | 88 |
| Interest expense | 145 | 155 | 539 | 256 |
| Loss on debt extinguishment | -417 | - | - | - |
| Other income (expense), net | 25 | 5 | 84 | 72 |
| Income (loss) before provision for (benefit from) income taxes | -2,925 | -3,545 | 67,697 | 7,547 |
| Provision for (benefit from) income taxes | -606 | -1,163 | 15,425 | 2,281 |
| Net income (loss) | -2,319 | -2,382 | 52,272 | 5,266 |
| Net income attributable to non-controlling interests | - | - | - | - |
| Net income (loss) attributable to jakks pacific, inc | -2,319 | -2,382 | 52,272 | 5,266 |
| Earnings (loss) per share - basic (in dollars per share) | -0.21 | -0.21 | 4.78 | 0.49 |
| Earnings (loss) per share - diluted (in dollars per share) | -0.21 | -0.21 | 4.64 | 0.47 |
| Shares used in earnings (loss) per share - basic (in shares) | 11,146,000 | 11,146,000 | 10,942,000 | 10,801,000 |
| Shares used in earnings (loss) per share - diluted (in shares) | 11,146,000 | 11,146,000 | 11,275,000 | 11,245,000 |