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Income Statement
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Balance Sheet
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Income Overview
Revenue
$139,238K
Net Income
$5,863K
Net Profit Margin
4.21%
EPS
$0.49
Unit: Thousand (K) dollars
Revenue Breakdown
Toys Consumer Products
Costumes
Revenue Breakdown
US
Europe
CA
Others
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Page 1
Quarterly
123
Page 1
Income Statement
2026-06-30
2026-03-31
2025-12-31
2025-09-30
Net sales
139,238
106,676
127,114
211,210
Cost Of Sales
-
-
75,655*
104,846
Cost Of Sale
68,773
52,187
-
-
Royalty
23,072
16,913
11,969*
34,099
Amortization Of Tools And Mold
2,432
1,970
89*
4,622
Cost of goods
94,277
71,070
87,713
143,567
Gross profit
44,961
35,606
39,401
67,643
Direct selling expenses
8,500
8,164
15,519
5,933
General and administrative expenses
36,442
32,864
32,325
32,200
Depreciation and amortization
161
152
162
147
Selling, general and administrative expenses
45,103
41,180
48,006
38,280
Gain from operations
-142
-5,574
-8,605
29,363
Loss from joint ventures
-
-
0*
-
Other income (expense), net
6,976
25
32
388
Change in fair value of preferred stock derivative liability
-
-
0*
-
Gain on debt extinguishment
0
-
-9*
-1
Interest income
788
480
163
75
Interest expense
55
60
69
102
Income (gain) before provision for (benefit from) income taxes
7,567
-5,129
-8,488
29,723
Provision for (benefit from) income taxes
1,704
-849
-3,168
9,831
Net income (gain)
5,863
-4,280
-5,320
19,892
Net income (loss) attributable to non-controlling interests
-
-
0
0
Net income attributable to jakks pacific, inc
-
-
-5,320
19,892
Basic EPS
0.51
-0.37
-0.472
1.78
Diluted EPS
0.49
-0.37
-0.434
1.74
Basic Average Shares
11,445,000
11,444,000
11,283,000
11,185,000
Diluted Average Shares
11,872,000
11,444,000
12,249,000
11,423,000
Page 1
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.
Page 1
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Time Plot
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Income Statement
1
2
Toys Consumer
Products
$97,507K
(21.31%↑ Y/Y)
Costumes
$41,731K
(7.79%↑ Y/Y)
Other income
(expense), net
$6,976K
(27804.00%↑ Y/Y)
Interest income
$788K
(99.49%↑ Y/Y)
Net sales
$139,238K
(16.91%↑ Y/Y)
Income (gain) before
provision for (benefit...
$7,567K
(358.70%↑ Y/Y)
Gain from operations
-$142K
(94.90%↑ Y/Y)
Interest expense
$55K
(-62.07%↓ Y/Y)
Gross profit
$44,961K
(15.22%↑ Y/Y)
Cost of goods
$94,277K
(17.74%↑ Y/Y)
Net income (gain)
$5,863K
(352.82%↑ Y/Y)
Provision for (benefit
from) income taxes
$1,704K
(381.19%↑ Y/Y)
Selling, general and
administrative expenses
$45,103K
(7.89%↑ Y/Y)
Cost Of Sale
$68,773K
Royalty
$23,072K
(18.26%↑ Y/Y)
Amortization Of Tools And Mold
$2,432K
(36.78%↑ Y/Y)
General and
administrative expenses
$36,442K
(4.20%↑ Y/Y)
Direct selling
expenses
$8,500K
(26.68%↑ Y/Y)
Depreciation and
amortization
$161K
(31.97%↑ Y/Y)
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JAKKS PACIFIC INC (JAKK)
JAKKS PACIFIC INC (JAKK)