Jakks Pacific Income Statement (2010-2026) | JAKK

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Income Statement	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025	Mar2026	Jun2026
Revenue & cost
Revenue (Quarter)	236.96M	187.96M	120.88M	220.42M	323.00M	131.89M	107.48M	166.93M	309.74M	127.40M	90.08M	148.62M	321.61M	130.74M	113.25M	119.09M	211.21M	-330.30M	106.68M	139.24M
Cost of Revenue (Quarter)	10.73M	-257.17M	90.96M	159.53M	231.09M	-448.29M	7.74M	115.73M	10.68M	465.80M	69.02M	101.03M	212.78M	18.20M	74.24M	80.07M	5.93M	-261.02M	71.07M	94.28M
Gross Profit (Quarter)	74.92M	50.04M	29.92M	60.89M	91.91M	28.57M	31.44M	51.20M	106.98M	33.73M	21.05M	47.59M	108.83M	35.55M	39.01M	39.02M	67.64M	39.40M	35.61M	44.96M
Operating items
Selling, General & Administrative (Quarter)	26.85M	72.74M	25.15M	29.51M	29.40M	44.27M	27.99M	34.75M	33.82M	34.40M	42.38M	33.59M	33.10M	9.77M	33.96M	41.81M	32.20M	10.60M	41.18M	45.10M
Restructuring Costs (Quarter)
Operating Expenses (Quarter)	26.85M	72.74M	25.15M	29.51M	29.40M	44.27M	27.99M	34.75M	33.82M	34.40M	42.38M	33.59M	33.10M	9.77M	33.96M	41.81M	32.20M	10.60M	41.18M	45.10M
Operating Income (Quarter)	36.74M	2.93M	-0.73M	23.66M	53.74M	-15.70M	-4.40M	16.45M	62.40M	-15.34M	-21.32M	7.64M	68.08M	-14.72M	-3.76M	-2.78M	29.36M	-8.61M	-5.57M	-0.14M
EBIT (Quarter)	36.74M	2.93M	-0.73M	23.66M	53.74M	-15.70M	-4.40M	16.45M	62.40M	-15.34M	-21.32M	7.64M	68.08M	-14.72M	-3.76M	-2.78M	29.36M	-8.61M	-5.57M	-0.14M
Non-operating items
Interest & Investment Income (Quarter)	0.00M	0.00M	0.00M	0.01M	0.06M	0.06M	0.12M	0.09M	0.38M	0.76M	0.38M	0.09M	0.07M	0.31M	0.36M	0.40M	0.07M	0.16M	0.48M	0.79M
Other Non Operating Income (Quarter)	0.13M		0.09M	-0.09M		0.80M	0.44M	0.04M	-0.05M		0.14M	0.07M	0.08M	0.30M	0.01M	0.03M	0.39M	0.03M	0.03M	6.98M
Net income details
EBT (Quarter)	36.67M	-3.21M	-3.49M	27.54M	42.25M	-16.22M	-6.70M	7.66M	60.50M	-16.52M	-20.95M	7.55M	67.70M	-14.56M	-3.54M	-2.92M	29.72M	-8.49M	-5.13M	7.57M
Tax Provisions (Quarter)	0.30M	-0.06M	0.40M	1.30M	11.60M	-54.31M	-1.40M	1.48M	12.38M	-5.64M	-6.70M	2.28M	15.40M	-3.22M	-1.16M	-0.60M	9.80M	-3.17M	-0.85M	1.70M
Profit After Tax (Quarter)	36.33M	-3.15M	-3.81M	26.56M	30.68M	38.11M	-5.31M	6.46M	48.12M	-10.58M	-14.51M	5.27M	52.27M	-9.39M	-2.38M	-2.32M	19.89M	-5.32M	-4.28M	5.86M
Income from Non-Controlling Interests (Quarter)	0.04M	0.02M	-0.10M	-0.35M	-0.02M	0.14M	-0.01M	-0.27M	-0.01M	-0.00M	0.28M
Income from Continuing Operations (Quarter)	36.38M	-3.15M	-3.89M	26.24M	30.65M	38.09M	-5.30M	6.18M	48.12M	-10.87M	-14.25M	5.27M	52.30M	-11.34M	-2.38M	-2.33M	19.92M	-5.32M	-4.28M	5.86M
Consolidated Net Income (Quarter)	36.38M	-3.15M	-3.89M	26.24M	30.65M	38.09M	-5.30M	6.18M	48.12M	-10.87M	-14.25M	5.27M	52.30M	-11.34M	-2.38M	-2.33M	19.92M	-5.32M	-4.28M	5.86M
Income towards Parent Company (Quarter)	36.38M	-3.15M	-3.89M	26.24M	30.65M	38.09M	-5.30M	6.18M	48.12M	-10.87M	-14.25M	5.27M	52.30M	-11.34M	-2.38M	-2.33M	19.92M	-5.32M	-4.28M	5.86M
Net Income towards Common Stockholders (Quarter)	36.00M	-3.15M	-4.16M	26.21M	30.34M	38.09M	-5.68M	6.08M	47.75M	-10.87M	-14.25M	5.27M	52.27M	-11.34M	-2.38M	-2.33M	19.89M	-5.32M	-4.28M	5.86M
Additional items
EPS (Basic) (Quarter)	4.08	-0.42	-0.43	2.73	3.13	3.95	-0.58	0.62	4.77	-1.09	-1.38	0.49	4.78	-1.05	-0.21	-0.21	1.78	-0.48	-0.37	0.51
EPS (Diluted) (Quarter)	3.97	-0.42	-0.55	2.61	2.96	3.75	-0.56	0.58	4.53	-1.03	-1.38	0.47	4.64	-1.01	-0.21	-0.21	1.74	-0.46	-0.37	0.49
Shares Outstanding (Quarter)	8.82M	7.50M	9.59M	9.59M	9.70M	9.65M	9.87M	9.87M	10.02M	9.96M	10.35M	10.80M	10.94M	10.78M	11.15M	11.15M	11.19M	11.19M	11.44M	11.45M
Shares Outstanding (Diluted) (Quarter)	9.07M	7.50M	7.50M	10.04M	10.26M	10.15M	10.15M	10.53M	10.54M	10.59M	10.35M	11.24M	11.28M	11.23M	11.15M	11.15M	11.42M	11.49M	11.44M	11.87M
Shares Outstanding (Entity) (Quarter)	9.50M	7.50M	9.59M	9.59M	9.72M	9.74M	9.87M	9.87M	10.07M	10.10M	10.80M	10.80M	10.99M	11.03M	11.15M	11.15M	11.20M	11.34M	11.44M	11.45M
EBITDA (Quarter)	36.74M	2.93M	-0.73M	23.66M	53.74M	-15.70M	-4.40M	16.45M	62.40M	-15.34M	-21.32M	7.64M	68.08M	-14.72M	-3.76M	-2.78M	29.36M	-8.61M	-5.57M	-0.14M
Interest Expenses (Quarter)	2.66M	2.20M	2.85M	2.71M	4.35M	2.61M	3.00M	1.30M	1.44M	2.31M	0.14M	0.26M	0.54M	8.65M	0.15M	0.30M	0.10M	11.77M	0.06M	0.06M
Tax Rate (Quarter)	0.81%	1.87%	-11.45%	4.72%	27.46%	334.78%	20.89%	19.30%	20.46%	34.17%	31.98%	30.22%	22.75%	22.10%	32.81%	20.51%	32.97%	37.32%	16.55%	22.52%

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Jakks Pacific Income Statement (2010-2026) | JAKK

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Jakks Pacific Income Statement (2010-2026) | JAKK

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