For the quarter ending 2025-09-30, JAKK made $211,210,000 in revenue. $19,892,000 in net income. Net profit margin of 9.42%.
| Income Statement | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
|---|---|---|---|---|
| Net sales | 211,210,000 | 119,094,000 | 113,253,000 | 110,408,500 |
| Cost Of Sales | 104,846,000 | 58,784,000 | - | - |
| Royalty | 34,099,000 | 19,509,000 | - | - |
| Amortization Of Tools And Mold | 4,622,000 | 1,778,000 | - | - |
| Cost of goods | 143,567,000 | 80,071,000 | 74,240,000 | 72,452,000 |
| Gross profit | 67,643,000 | 39,023,000 | 39,013,000 | 28,302,500 |
| Direct selling expenses | 5,933,000 | 6,710,000 | 8,696,000 | 13,149,000 |
| General and administrative expenses | 32,200,000 | 34,974,000 | 33,961,000 | 33,072,500 |
| Depreciation and amortization | 147,000 | 122,000 | 113,000 | 102,000 |
| Selling, general and administrative expenses | 38,280,000 | 41,806,000 | 42,770,000 | 46,323,500 |
| Income from operations | 29,363,000 | -2,783,000 | -3,757,000 | -18,021,000 |
| Other income (expense), net | 388,000 | 25,000 | 5,000 | 73,000 |
| Loss on debt extinguishment | -1,000 | -417,000 | - | - |
| Interest income | 75,000 | 395,000 | 362,000 | 342,000 |
| Interest expense | 102,000 | 145,000 | 155,000 | 150,000 |
| Income before provision for income taxes | 29,723,000 | -2,925,000 | -3,545,000 | -17,756,000 |
| Provision for income taxes | 9,831,000 | -606,000 | -1,163,000 | -6,087,000 |
| Net income | 19,892,000 | -2,319,000 | -2,382,000 | -11,669,000 |
| Net income attributable to non-controlling interests | 0 | 0 | - | 21,360,333.333 |
| Net income attributable to jakks pacific, inc | 19,892,000 | -2,319,000 | -2,382,000 | 9,551,333.333 |
| Earnings per share - basic (in dollars per share) | 1.78 | -0.21 | -0.21 | -1 |
| Earnings per share - diluted (in dollars per share) | 1.74 | -0.21 | -0.21 | -0.985 |
| Shares used in earnings per share - basic (in shares) | 11,185,000 | 11,146,000 | 11,146,000 | -5,481,000 |
| Shares used in earnings per share - diluted (in shares) | 11,423,000 | 11,146,000 | 11,146,000 | -5,647,000 |
JAKKS PACIFIC INC (JAKK)
JAKKS PACIFIC INC (JAKK)