
JAKKS Pacific Inc
NASDAQ:JAKK

Income Statement
Earnings Waterfall
JAKKS Pacific Inc
Revenue
|
691m
USD
|
Cost of Revenue
|
-478m
USD
|
Gross Profit
|
213m
USD
|
Operating Expenses
|
-173.3m
USD
|
Operating Income
|
39.7m
USD
|
Other Expenses
|
-4.4m
USD
|
Net Income
|
35.3m
USD
|
Income Statement
JAKKS Pacific Inc
Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
810
N/A
|
842
+4%
|
849
+1%
|
836
-1%
|
746
-11%
|
727
-2%
|
737
+1%
|
703
-5%
|
707
+1%
|
705
0%
|
684
-3%
|
644
-6%
|
613
-5%
|
612
0%
|
598
-2%
|
572
-4%
|
568
-1%
|
546
-4%
|
535
-2%
|
578
+8%
|
599
+3%
|
594
-1%
|
578
-3%
|
540
-7%
|
516
-4%
|
533
+3%
|
567
+6%
|
562
-1%
|
621
+11%
|
658
+6%
|
766
+16%
|
852
+11%
|
796
-7%
|
783
-2%
|
729
-7%
|
716
-2%
|
712
-1%
|
694
-2%
|
676
-3%
|
688
+2%
|
691
+0%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(574)
|
(594)
|
(600)
|
(578)
|
(517)
|
(503)
|
(507)
|
(483)
|
(484)
|
(484)
|
(473)
|
(466)
|
(457)
|
(463)
|
(455)
|
(427)
|
(412)
|
(399)
|
(398)
|
(425)
|
(439)
|
(433)
|
(418)
|
(386)
|
(366)
|
(374)
|
(392)
|
(386)
|
(472)
|
(506)
|
(585)
|
(654)
|
(629)
|
(570)
|
(526)
|
(498)
|
(488)
|
(481)
|
(467)
|
(476)
|
(478)
|
|
Gross Profit |
236
N/A
|
248
+5%
|
249
+1%
|
259
+4%
|
229
-12%
|
224
-2%
|
230
+2%
|
221
-4%
|
223
+1%
|
222
-1%
|
211
-5%
|
178
-16%
|
156
-12%
|
149
-4%
|
143
-4%
|
145
+2%
|
156
+7%
|
147
-6%
|
137
-7%
|
153
+12%
|
159
+4%
|
161
+1%
|
161
-1%
|
154
-4%
|
150
-3%
|
160
+6%
|
175
+9%
|
175
+0%
|
149
-15%
|
153
+2%
|
182
+19%
|
199
+9%
|
167
-16%
|
213
+27%
|
203
-5%
|
218
+7%
|
223
+2%
|
213
-5%
|
209
-2%
|
211
+1%
|
213
+1%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(205)
|
(206)
|
(205)
|
(214)
|
(198)
|
(198)
|
(202)
|
(202)
|
(206)
|
(207)
|
(209)
|
(204)
|
(206)
|
(241)
|
(233)
|
(200)
|
(185)
|
(162)
|
(156)
|
(156)
|
(161)
|
(158)
|
(149)
|
(141)
|
(135)
|
(130)
|
(135)
|
(136)
|
(142)
|
(146)
|
(153)
|
(153)
|
(150)
|
(156)
|
(153)
|
(160)
|
(164)
|
(172)
|
(176)
|
(172)
|
(173)
|
|
Selling, General & Administrative |
(204)
|
(206)
|
(205)
|
(214)
|
(198)
|
(204)
|
(207)
|
(208)
|
(206)
|
(207)
|
(209)
|
(204)
|
(206)
|
(219)
|
(211)
|
(200)
|
(185)
|
(162)
|
(156)
|
(156)
|
(161)
|
(158)
|
(149)
|
(142)
|
(135)
|
(130)
|
(135)
|
(136)
|
(140)
|
(143)
|
(149)
|
(149)
|
(148)
|
(154)
|
(152)
|
(159)
|
(164)
|
(170)
|
(176)
|
(172)
|
(173)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
(3)
|
(4)
|
(4)
|
(2)
|
(2)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
6
|
6
|
6
|
0
|
0
|
0
|
0
|
0
|
(22)
|
(22)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Operating Income |
31
N/A
|
42
+34%
|
44
+4%
|
45
+2%
|
31
-32%
|
27
-13%
|
29
+7%
|
18
-36%
|
17
-7%
|
15
-11%
|
2
-86%
|
(26)
N/A
|
(51)
-92%
|
(92)
-82%
|
(90)
+2%
|
(54)
+40%
|
(29)
+46%
|
(15)
+50%
|
(19)
-27%
|
(2)
+87%
|
(2)
+21%
|
3
N/A
|
11
+268%
|
13
+11%
|
15
+17%
|
30
+102%
|
40
+33%
|
39
-2%
|
7
-83%
|
7
+3%
|
29
+319%
|
46
+59%
|
17
-62%
|
57
+229%
|
50
-13%
|
59
+17%
|
59
+1%
|
41
-30%
|
33
-19%
|
39
+17%
|
40
+2%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(12)
|
(13)
|
(12)
|
(11)
|
(10)
|
(10)
|
(11)
|
(11)
|
(12)
|
(12)
|
(12)
|
(11)
|
(10)
|
(10)
|
(12)
|
(12)
|
(7)
|
(10)
|
(8)
|
(11)
|
(21)
|
(12)
|
(22)
|
(22)
|
(27)
|
(52)
|
(49)
|
(50)
|
(44)
|
(25)
|
(12)
|
(17)
|
(12)
|
(12)
|
(23)
|
(13)
|
(14)
|
(11)
|
(3)
|
(2)
|
(0)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
6
|
0
|
0
|
0
|
0
|
0
|
0
|
(21)
|
(22)
|
0
|
0
|
(1)
|
(3)
|
(6)
|
(9)
|
(22)
|
(29)
|
(26)
|
(25)
|
(12)
|
(2)
|
(4)
|
(10)
|
(3)
|
31
|
33
|
40
|
34
|
44
|
0
|
(1)
|
(1)
|
(1)
|
0
|
0
|
0
|
0
|
|
Total Other Income |
6
|
6
|
6
|
6
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
25
N/A
|
35
+38%
|
38
+10%
|
40
+4%
|
27
-33%
|
17
-37%
|
18
+6%
|
2
-88%
|
5
+157%
|
4
-30%
|
(9)
N/A
|
(58)
-525%
|
(81)
-42%
|
(101)
-25%
|
(102)
0%
|
(67)
+34%
|
(40)
+41%
|
(30)
+23%
|
(36)
-18%
|
(36)
-1%
|
(54)
-49%
|
(36)
+33%
|
(37)
-3%
|
(22)
+40%
|
(13)
+39%
|
(26)
-92%
|
(18)
+30%
|
(13)
+25%
|
(6)
+57%
|
15
N/A
|
58
+289%
|
63
+10%
|
50
-20%
|
47
-7%
|
27
-42%
|
45
+68%
|
45
-1%
|
31
-32%
|
31
0%
|
38
+24%
|
40
+5%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(4)
|
(5)
|
(5)
|
(4)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(3)
|
(3)
|
(3)
|
34
|
36
|
34
|
33
|
(3)
|
(5)
|
(4)
|
(3)
|
(2)
|
(3)
|
(2)
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
(0)
|
(1)
|
(2)
|
(13)
|
41
|
43
|
43
|
42
|
(7)
|
(2)
|
(2)
|
(5)
|
(6)
|
|
Income from Continuing Operations |
22
|
30
|
34
|
35
|
23
|
13
|
15
|
(0)
|
1
|
0
|
(12)
|
(60)
|
(48)
|
(66)
|
(68)
|
(35)
|
(42)
|
(35)
|
(39)
|
(39)
|
(55)
|
(38)
|
(39)
|
(23)
|
(14)
|
(26)
|
(18)
|
(14)
|
(6)
|
14
|
56
|
50
|
91
|
90
|
70
|
87
|
38
|
29
|
28
|
32
|
34
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
|
Net Income (Common) |
22
N/A
|
30
+40%
|
34
+11%
|
35
+5%
|
23
-34%
|
13
-42%
|
15
+10%
|
(1)
N/A
|
1
N/A
|
0
-75%
|
(12)
N/A
|
(60)
-402%
|
(83)
-38%
|
(101)
-21%
|
(103)
-2%
|
(70)
+32%
|
(42)
+39%
|
(35)
+17%
|
(39)
-11%
|
(39)
+2%
|
(56)
-45%
|
(39)
+30%
|
(40)
-3%
|
(24)
+39%
|
(16)
+36%
|
(28)
-78%
|
(19)
+30%
|
(16)
+20%
|
(7)
+53%
|
13
N/A
|
55
+322%
|
49
-10%
|
90
+84%
|
88
-2%
|
68
-23%
|
86
+26%
|
37
-57%
|
29
-20%
|
29
-3%
|
33
+16%
|
35
+6%
|
|
EPS (Diluted) |
4.88
N/A
|
15.89
+226%
|
17.68
+11%
|
8.2
-54%
|
5.41
-34%
|
7.88
+46%
|
9.18
+16%
|
-0.12
N/A
|
0.7
N/A
|
0.16
-77%
|
-5.45
N/A
|
-26.17
-380%
|
-39.57
-51%
|
-43.86
-11%
|
-44.69
-2%
|
-15.1
+66%
|
-18.43
-22%
|
-14.7
+20%
|
-16.33
-11%
|
-6.43
+61%
|
-21.53
-235%
|
-13.03
+39%
|
-12.96
+1%
|
-2.62
+80%
|
-4.3
-64%
|
-5.11
-19%
|
-3.12
+39%
|
-1.7
+46%
|
-0.98
+42%
|
1.34
N/A
|
5.45
+307%
|
4.73
-13%
|
8.82
+86%
|
8.92
+1%
|
6.5
-27%
|
8.19
+26%
|
3.48
-58%
|
2.84
-18%
|
2.54
-11%
|
2.93
+15%
|
3.14
+7%
|