JAKKS Pacific, Inc.
JAKK · NASDAQ
12/31/2024 | 6/30/2024 | 12/31/2023 | 12/31/2022 | |
|---|---|---|---|---|
| Revenue | $691 | – | $712 | $796 |
| % Growth | – | – | -10.6% | – |
| Cost of Goods Sold | $478 | – | $488 | $585 |
| Gross Profit | $213 | – | $223 | $211 |
| % Margin | 30.8% | – | 31.4% | 26.5% |
| R&D Expenses | $0 | – | $0 | $0 |
| G&A Expenses | $133 | – | $127 | $115 |
| SG&A Expenses | $173 | – | $164 | $148 |
| Sales & Mktg Exp. | $40 | – | $37 | $33 |
| Other Operating Expenses | $0 | – | $0 | $2 |
| Operating Expenses | $173 | – | $164 | $150 |
| Operating Income | $40 | – | $59 | $61 |
| % Margin | 5.7% | – | 8.3% | 7.7% |
| Other Income/Exp. Net | $0 | – | -$14 | -$11 |
| Pre-Tax Income | $40 | – | $45 | $50 |
| Tax Expense | $6 | – | $7 | -$41 |
| Net Income | $34 | – | $38 | $91 |
| % 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 | 11 | – | 10 | 10 |
| Weighted Avg Shares Out Dil | 11 | – | 11 | 10 |
| Supplemental Information | – | – | – | – |
| Interest Income | $1 | – | $1 | $0 |
| Interest Expense | $1 | – | $6 | $11 |
| Depreciation & Amortization | $10 | – | $9 | $11 |
| EBITDA | $51 | – | $60 | $72 |
| % Margin | 7.4% | – | 8.4% | 9% |