JAKKS Pacific, Inc. (JAKK) — Financial statements
Income statement, balance sheet, and cash flow for JAKKS Pacific, Inc. — annual and quarterly history with growth and margin analysis.
| Metric (USD Millions) | 2025 | 2024 | 2023 | 2022 | 2021 | |
|---|---|---|---|---|---|---|
| Revenue & Gross Profit | ||||||
| Revenue | 571↓17.4% | 691↓2.9% | 712↓10.6% | 796↑28.2% | 621 | |
| Cost of Revenue | 386↓19.3% | 478↓2.1% | 488↓16.5% | 585↑33.5% | 438 | |
| Gross Profit | 185↓13.1% | 213↓4.6% | 223↑5.7% | 211↑15.5% | 183 | |
| Operating Expenses | ||||||
| R&D Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| General & Administrative Expenses | 133↑0.5% | 133↑4.7% | 127↑10.5% | 115↑16.3% | 99 | |
| Selling & Marketing Expenses | 37↓8.1% | 40↑8.4% | 37↑11.1% | 33↓22.7% | 43 | |
| SG&A Expenses | 171↓1.2% | 173↑5.5% | 164↑10.6% | 148↑4.5% | 142 | |
| Other Expenses | 0.00↓100.0% | 0.39↑7.1% | 0.37↓83.4% | 2↓8.4% | 2 | |
| Operating Expenses | 171↓1.4% | 173↑5.5% | 164↑9.3% | 150↑4.2% | 144 | |
| Total Costs & Expenses | 556↓14.6% | 651↓0.2% | 652↓11.3% | 735↑26.3% | 582 | |
| Operating Results | ||||||
| Operating Income | 14↓64.2% | 40↓32.9% | 59↓3.1% | 61↑57.3% | 39 | |
| Depreciation & Amortization | 10↑1.9% | 10↑17.0% | 9↓18.8% | 11↑3.2% | 10 | |
| EBITDA | 25↓49.9% | 51↓15.2% | 60↓16.5% | 72↑284.3% | 19 | |
| EBIT | 15↓62.7% | 41↓20.6% | 51↓16.1% | 61↑625.6% | 8 | |
| Interest & Other Income | ||||||
| Net Interest Income | 0.52↑306.3% | -0.25↑95.0% | -5↑53.8% | -11↑21.5% | -14 | |
| Interest Income | 1.00↑18.3% | 0.84↓37.4% | 1↑958.3% | 0.13↑876.9% | 0.01 | |
| Interest Expense | 0.47↓57.0% | 1↓83.0% | 6↓42.3% | 11↓20.7% | 14 | |
| Non-Operating Income | -1↑10.9% | -1↓114.8% | 8↑2777.1% | -0.29↓100.9% | 30 | |
| Other Income / Expenses | 0.55↑1039.6% | 0.05↑100.3% | -14↓30.0% | -11↑75.5% | -44 | |
| Income Before Tax | 15↓62.8% | 40↓11.6% | 45↓10.2% | 50↑984.4% | -6 | |
| Income Tax Expense | 5↓11.5% | 6↓19.0% | 7↑116.7% | -41↓18245.1% | 0.23 | |
| Net Income & EPS | ||||||
| Net Income from Continuing Operations | 10↓71.1% | 34↓10.3% | 38↓58.2% | 91↑1646.9% | -6 | |
| Net Income from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Net Income | 10↓70.9% | 34↓11.7% | 38↓58.0% | 91↑1621.5% | -6 | |
| Bottom-Line Net Income | 10↓72.0% | 35↓4.5% | 37↓59.0% | 90↑1325.8% | -7 | |
| EPS (Basic) | 0.88↓73.1% | 3.27↓11.6% | 3.70↓60.3% | 9.33↑1052.0% | -0.98 | |
| EPS (Diluted) | 0.86↓72.6% | 3.14↓9.8% | 3.48↓60.7% | 8.86↑1004.1% | -0.98 | |
| Weighted Average Shares | 11↑3.7% | 11↑8.2% | 10↑3.2% | 10↑28.7% | 7 | |
| Weighted Average Diluted Shares | 11↑1.3% | 11↑6.5% | 11↑4.3% | 10↑35.4% | 7 | |
* All figures in Millions of USD, except per share data. Growth rates calculated Year-over-Year (YoY). Data source: SEC Filings.