Jakks Pacific Income Statement (2010-2026) | JAKK

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Income Statement	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025	Mar2026
Revenue & cost
Revenue (Quarter)	112.35M	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
Cost of Revenue (Quarter)	80.45M	162.03M	414.34M	4.90M	6.84M	231.09M	13.15M	76.05M	3.98M	10.68M	465.80M	8.10M	6.25M	7.55M	456.12M	74.24M	6.71M	5.93M	-261.02M	71.07M
Gross Profit (Quarter)	31.90M	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
Operating items
Selling, General & Administrative (Quarter)	30.08M	38.18M	47.12M	25.15M	29.51M	38.17M	65.95M	27.99M	30.68M	33.82M	34.40M	42.38M	33.59M	40.75M	9.77M	42.77M	34.97M	38.28M	69.73M	32.86M
Restructuring Costs (Quarter)
Operating Expenses (Quarter)	30.08M	38.18M	47.12M	25.15M	29.51M	38.17M	65.95M	27.99M	30.68M	33.82M	34.40M	42.38M	33.59M	40.75M	9.77M	42.77M	34.97M	38.28M	69.73M	32.86M
Operating Income (Quarter)	1.82M	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
EBIT (Quarter)	1.82M	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
Non-operating items
Interest & Investment Income (Quarter)	0.00M	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
Other Non Operating Income (Quarter)	0.07M	0.13M	0.08M	0.09M		0.25M	0.28M	0.44M	-1.02M	-0.05M	0.14M	0.14M	0.07M	0.08M	0.01M	0.01M	0.03M	0.39M	-0.84M	0.03M
Non Operating Income (Quarter)	0.07M	0.13M	0.19M	0.09M	0.18M	0.25M	0.28M	0.44M	0.04M	-0.05M	0.14M	0.14M	0.07M	0.08M	0.01M	0.01M	0.03M	0.39M	0.03M	0.03M
Net income details
EBT (Quarter)	-15.16M	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
Tax Provisions (Quarter)	-0.10M	0.30M	-0.07M	0.40M	1.33M	11.57M	-54.31M	-1.38M	1.50M	12.38M	-5.64M	-6.73M	2.30M	15.40M	-5.47M	-1.16M	-0.61M	9.83M	-3.99M	-0.85M
Profit After Tax (Quarter)	-15.08M	36.33M	-3.15M	-3.81M	26.56M	30.68M	37.64M	-5.31M	6.18M	48.12M	-10.58M	-14.51M	5.27M	52.27M	-8.83M	-2.38M	-2.32M	19.89M	-5.32M	-4.28M
Equity Income (Quarter)									-0.56M
Income from Non-Controlling Interests (Quarter)	0.02M	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)	-15.06M	36.37M	-3.14M	-3.89M	26.21M	30.68M	38.09M	-5.32M	6.16M	48.12M	-10.87M	-14.22M	5.25M	52.30M	-9.09M	-2.38M	-2.32M	19.89M	-4.50M	-4.28M
Consolidated Net Income (Quarter)	-15.06M	36.37M	-3.14M	-3.89M	26.21M	30.68M	38.09M	-5.32M	6.16M	48.12M	-10.87M	-14.22M	5.25M	52.30M	-9.09M	-2.38M	-2.32M	19.89M	-4.50M	-4.28M
Income towards Parent Company (Quarter)	-15.06M	36.37M	-3.14M	-3.89M	26.21M	30.68M	38.09M	-5.32M	6.16M	48.12M	-10.87M	-14.22M	5.25M	52.30M	-9.09M	-2.38M	-2.32M	19.89M	-4.50M	-4.28M
Net Income towards Common Stockholders (Quarter)	-15.41M	36.00M	-3.14M	-4.16M	26.21M	30.34M	38.09M	-5.68M	6.08M	47.75M	-10.87M	-14.22M	5.25M	52.27M	-9.09M	-2.38M	-2.32M	19.89M	-4.50M	-4.28M
Additional items
EPS (Basic) (Quarter)	-2.48	4.08	-0.37	-0.43	2.73	3.13	3.89	-0.58	0.62	4.77	-1.15	-1.27	0.49	4.78	-0.87	-0.21	-0.21	1.78	-0.48	-0.37
EPS (Weighted Average and Diluted) (Quarter)	-2.48	3.97	-0.42		2.61	2.96	3.68		0.58	4.53	-1.10	-1.27	0.47	4.64	-0.85	-0.21	-0.21	1.74	-0.46	-0.37
Shares Outstanding (Weighted Average) (Quarter)	5.80M	6.82M	7.50M	9.59M	9.59M	9.62M	9.65M	9.87M	9.87M	10.02M	9.96M	10.35M	10.80M	10.70M	10.78M	11.15M	11.15M	11.16M	11.19M	11.44M
Shares Outstanding (Diluted Average) (Quarter)	5.80M	9.07M	7.50M		9.98M	10.11M	10.15M		10.43M	10.50M	10.59M	10.35M	10.58M	11.11M	11.23M	11.15M	11.15M	11.49M	11.49M	11.44M
EBITDA (Quarter)	1.82M	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	-1.75M	-2.78M	29.36M	-8.61M	-6.08M
Interest Expenses (Quarter)	4.37M	2.66M	2.20M	2.20M	2.34M	4.35M	2.29M	3.00M	1.30M	1.44M	0.71M	0.14M	0.26M	0.54M	0.16M	0.15M	0.14M	0.10M	0.07M	0.06M
Tax Rate (Quarter)	0.66%	0.82%	2.30%	-11.45%	4.84%	27.39%	334.78%	20.64%	19.58%	20.46%	34.17%	32.11%	30.48%	22.75%	37.56%	32.81%	20.72%	33.08%	47.04%	16.55%

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Jakks Pacific Income Statement (2010-2026) | JAKK

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