JAKKS Pacific, Inc.
JAKK · NASDAQ
12/31/2024 | 6/30/2024 | 12/31/2023 | 12/31/2022 | |
|---|---|---|---|---|
| Revenue | $691,042 | – | $711,557 | $796,187 |
| % Growth | – | – | -10.6% | – |
| Cost of Goods Sold | $478,021 | – | $488,204 | $584,901 |
| Gross Profit | $213,021 | – | $223,353 | $211,286 |
| % Margin | 30.8% | – | 31.4% | 26.5% |
| R&D Expenses | $0 | – | $0 | $0 |
| G&A Expenses | $132,840 | – | $126,893 | $114,819 |
| SG&A Expenses | $172,945 | – | $163,880 | $148,109 |
| Sales & Mktg Exp. | $40,105 | – | $36,987 | $33,290 |
| Other Operating Expenses | $392 | – | $366 | $2,207 |
| Operating Expenses | $173,337 | – | $164,246 | $150,316 |
| Operating Income | $39,684 | – | $59,107 | $60,970 |
| % Margin | 5.7% | – | 8.3% | 7.7% |
| Other Income/Exp. Net | $48 | – | -$14,161 | -$10,895 |
| Pre-Tax Income | $39,732 | – | $44,946 | $50,075 |
| Tax Expense | $5,532 | – | $6,833 | -$41,008 |
| Net Income | $33,920 | – | $38,406 | $91,413 |
| % Margin | 4.9% | – | 5.4% | 11.5% |
| EPS | 3.27 | – | 3.7 | 9.33 |
| % Growth | – | – | -60.3% | – |
| EPS Diluted | 3.14 | – | 3.48 | 8.86 |
| Weighted Avg Shares Out | 10,781 | – | 9,962 | 9,651 |
| Weighted Avg Shares Out Dil | 11,275 | – | 10,590 | 10,155 |
| Supplemental Information | – | – | – | – |
| Interest Income | $841 | – | $1,344 | $127 |
| Interest Expense | $1,095 | – | $6,451 | $11,183 |
| Depreciation & Amortization | $10,046 | – | $8,585 | $10,578 |
| EBITDA | $50,873 | – | $59,982 | $71,836 |
| % Margin | 7.4% | – | 8.4% | 9% |