JAKKS Pacific, Inc.
JAKK · NASDAQ
9/30/2025 | 6/30/2025 | 3/31/2025 | 12/31/2024 | |
|---|---|---|---|---|
| Revenue | $211,210 | $119,094 | $113,253 | $130,741 |
| % Growth | 77.3% | 5.2% | -13.4% | – |
| Cost of Goods Sold | $143,567 | $80,193 | $74,240 | $95,188 |
| Gross Profit | $67,643 | $38,901 | $39,013 | $35,553 |
| % Margin | 32% | 32.7% | 34.4% | 27.2% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $32,200 | $34,974 | $33,961 | $31,953 |
| SG&A Expenses | $38,133 | $41,684 | $42,657 | $50,154 |
| Sales & Mktg Exp. | $5,933 | $6,710 | $8,696 | $18,201 |
| Other Operating Expenses | $147 | $0 | $113 | $117 |
| Operating Expenses | $38,280 | $41,684 | $42,770 | $50,271 |
| Operating Income | $29,363 | -$2,783 | -$3,757 | -$14,718 |
| % Margin | 13.9% | -2.3% | -3.3% | -11.3% |
| Other Income/Exp. Net | $360 | -$142 | $212 | $159 |
| Pre-Tax Income | $29,723 | -$2,925 | -$3,545 | -$14,559 |
| Tax Expense | $9,831 | -$606 | -$1,163 | -$5,446 |
| Net Income | $19,892 | -$2,319 | -$2,382 | -$9,113 |
| % Margin | 9.4% | -1.9% | -2.1% | -7% |
| EPS | 1.78 | -0.21 | -0.21 | -0.83 |
| % Growth | 947.6% | 0% | 74.7% | – |
| EPS Diluted | 1.74 | -0.21 | -0.21 | -0.83 |
| Weighted Avg Shares Out | 11,185 | 11,146 | 11,146 | 11,008 |
| Weighted Avg Shares Out Dil | 11,423 | 11,146 | 11,146 | 11,008 |
| Supplemental Information | – | – | – | – |
| Interest Income | $75 | $395 | $362 | $308 |
| Interest Expense | $102 | $145 | $155 | $157 |
| Depreciation & Amortization | $4,769 | $1,900 | $1,559 | $2,309 |
| EBITDA | $34,594 | -$880 | -$1,831 | -$12,093 |
| % Margin | 16.4% | -0.7% | -1.6% | -9.2% |