JAKKS PACIFIC INC Income Statement
JAKK|15 years of annual SEC 10-K data (FY2011-FY2025)
Line items include revenue, cost of goods sold, gross profit, operating expenses, interest, taxes, and net income with per-share data across 15 fiscal years. All figures from audited SEC 10-K filings.
JAKKS PACIFIC INC reported $712M in revenue and $38M in net income for FY2025. Revenue has declined at a 0.9% compound annual rate over the past 14 years.
Based on SEC 10-K filings.
Key Data Points
- High earnings quality (cash-backed earnings)
Data sourced from SEC EDGAR filings. Not investment advice.
| Item | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | $711.6M | $796.2M | $621.1M | $515.9M | $598.6M | $567.8M | $613.1M | $706.6M | $745.7M | $810.1M | $302.1M | $312.2M | $383.8M | $747.3M | $803.7M |
| Cost of Revenue | $488.2M | $584.9M | $438.2M | $366.1M | $439.3M | $412.1M | $457.4M | $483.6M | $517.2M | $574.3M | $477.1M | $468.8M | $483.8M | $502.3M | $600.8M |
| Gross Profit | $223.4M | $211.3M | $183.0M | $149.8M | $159.3M | $155.7M | $155.7M | $223.0M | $228.6M | $235.8M | $155.8M | $197.9M | $194.0M | $244.9M | $202.9M |
| SG&A Expense | $164.2M | $150.0M | $144.2M | $134.9M | $99.6M | $185.1M | $205.2M | $205.9M | $198.0M | $204.5M | $200.3M | $211.2M | $192.7M | $194.8M | $227.0M |
| R&D Expense | $9.3M | $9.8M | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Operating Income | $59.1M | $61.0M | $38.8M | $12.9M | -$17.8M | -$32.2M | -$64.2M | $17.1M | $30.5M | $31.3M | -$44.5M | -$13.2M | $1.3M | $50.2M | -$452.4M |
| Interest Expense | $6.5M | $11.2M | $14.1M | $21.6M | $15.9M | $10.2M | $9.8M | $13.0M | $12.4M | $12.5M | $9.9M | $9.2M | $8.2M | $6.7M | $7.9M |
| Income Tax | $6.8M | -$41.0M | $226.0K | $735.0K | $1.9M | $3.0M | $1.6M | $4.1M | $3.4M | $3.7M | $2.6M | $86.2M | -$9.0M | $2.7M | -$90.7M |
| Net Income | $38.4M | $91.4M | -$6.0M | -$14.3M | -$55.5M | -$42.4M | -$83.1M | $1.2M | $23.3M | $21.5M | -$53.9M | -$104.8M | $8.5M | $47.0M | -$385.5M |
| EPS (Basic) | $3.70 | $9.33 | -$0.98 | -$4.27 | -$2.48 | -$4.10 | -$1.24 | $0.08 | $1.20 | $1.03 | -$2.43 | -$4.37 | $0.32 | $1.71 | -$14.02 |
| EPS (Diluted) | $3.48 | $8.86 | -$0.98 | -$4.27 | -$2.48 | -$4.10 | -$1.24 | $0.07 | $0.71 | $0.70 | -$2.43 | -$4.37 | $0.32 | $1.52 | -$14.02 |
| Shares Outstanding | 11.0M | 10.1M | 9.7M | 42.4M | 42.4M | 3.5M | 29.2M | 27.0M | 19.4M | 21.2M | 22.7M | 22.7M | 22.0M | 25.9M | 27.3M |
| Gross Margin | 31.4% | 26.5% | 29.5% | 29.0% | 26.6% | 27.4% | 25.4% | 31.6% | 30.6% | 29.1% | 51.6% | 63.4% | 50.5% | 32.8% | 25.3% |
| Operating Margin | 8.3% | 7.7% | 6.2% | 2.5% | -3.0% | -5.7% | -10.5% | 2.4% | 4.1% | 3.9% | -14.7% | -4.2% | 0.3% | 6.7% | -56.3% |
| Profit Margin | 5.4% | 11.5% | -1.0% | -2.8% | -9.3% | -7.5% | -13.6% | 0.2% | 3.1% | 2.7% | -17.8% | -33.6% | 2.2% | 6.3% | -48.0% |