JAKKS Pacific JAKK
$ 27.19
-4.2%
Quarterly report 2024-Q3
added 11-08-2024
JAKKS Pacific Financial Statements 2011-2024 | JAKK
Annual Financial Statements JAKKS Pacific
2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Market Cap |
242 M | 205 M | 66 M | 28.4 M | 26.2 M | 42.7 M | 54.4 M | 85.2 M | 145 M | 240 M | 133 M | 283 M | 409 M |
Shares |
9.96 M | 9.65 M | 7.5 M | 3.63 M | 2.6 M | 2.31 M | 2.13 M | 1.65 M | 1.94 M | 3.98 M | 2.27 M | 2.2 M | 2.69 M |
Historical Prices |
24.3 | 21.2 | 8.8 | 7.81 | 10.2 | 18.8 | 25.5 | 51 | 74.5 | 60.2 | 57.6 | 128 | 146 |
Net Income |
38.4 M | 91.4 M | -6.01 M | -14.3 M | -55.5 M | -42.4 M | -83.1 M | 1.24 M | 23.3 M | 21.5 M | -53.9 M | -105 M | 8.47 M |
Revenue |
712 M | 796 M | 621 M | 516 M | 599 M | 568 M | 613 M | 707 M | 746 M | 810 M | 633 M | 667 M | 678 M |
Cost of Revenue |
488 M | 585 M | 438 M | 366 M | 439 M | 412 M | 457 M | - | - | - | - | - | - |
Gross Profit |
223 M | 211 M | 183 M | 150 M | 159 M | 156 M | 156 M | 223 M | 229 M | 236 M | 156 M | 198 M | 194 M |
Operating Income |
59.1 M | 61 M | 38.8 M | 12.9 M | -17.8 M | -32.2 M | -64.2 M | 17.1 M | 30.5 M | 31.3 M | -44.5 M | -13.2 M | 1.28 M |
Interest Expense |
6.45 M | 11.2 M | 14.1 M | 21.6 M | 15.9 M | 10.2 M | 9.83 M | 13 M | 12.4 M | 12.5 M | 9.94 M | 9.23 M | 8.2 M |
EBITDA |
67.7 M | 71.5 M | 49 M | 23.8 M | 4.66 M | -22.9 M | -40.9 M | 28 M | 39.8 M | 41.2 M | -33 M | -3.74 M | 12.4 M |
Operating Expenses |
- | - | - | - | 161 M | 185 M | 206 M | 206 M | 198 M | 204 M | 200 M | 211 M | 193 M |
General and Administrative Expenses |
127 M | 115 M | 98.7 M | 90.4 M | 106 M | 130 M | 150 M | 140 M | 139 M | 138 M | 155 M | 147 M | 140 M |
All numbers in USD currency
Quarterly Income Statement JAKKS Pacific
2024-Q3 | 2024-Q2 | 2024-Q1 | 2023-Q4 | 2023-Q3 | 2023-Q2 | 2023-Q1 | 2022-Q4 | 2022-Q3 | 2022-Q2 | 2022-Q1 | 2021-Q4 | 2021-Q3 | 2021-Q2 | 2021-Q1 | 2020-Q4 | 2020-Q3 | 2020-Q2 | 2020-Q1 | 2019-Q4 | 2019-Q3 | 2019-Q2 | 2019-Q1 | 2018-Q4 | 2018-Q3 | 2018-Q2 | 2018-Q1 | 2017-Q4 | 2017-Q3 | 2017-Q2 | 2017-Q1 | 2016-Q4 | 2016-Q3 | 2016-Q2 | 2016-Q1 | 2015-Q4 | 2015-Q3 | 2015-Q2 | 2015-Q1 | 2014-Q4 | 2014-Q3 | 2014-Q2 | 2014-Q1 | 2013-Q4 | 2013-Q3 | 2013-Q2 | 2013-Q1 | 2012-Q4 | 2012-Q3 | 2012-Q2 | 2012-Q1 | 2011-Q4 | 2011-Q3 | 2011-Q2 | 2011-Q1 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Shares |
10.9 M | 10.8 M | 10.8 M | 10.1 M | 10 M | 9.87 M | 9.87 M | 9.74 M | 9.7 M | 9.59 M | 9.59 M | 9.52 M | 8.82 M | 6.22 M | 5.38 M | 4.58 M | 3.82 M | 3.06 M | 3.02 M | 2.96 M | 2.71 M | 2.36 M | 2.36 M | 23.1 M | 23.1 M | 23.1 M | 23.1 M | 22.8 M | 22.8 M | 21.6 M | 18.1 M | 16.1 M | 16 M | 16.4 M | 17.2 M | 18.8 M | 18.6 M | 19.1 M | 19.1 M | 19.6 M | 18.9 M | 21.3 M | 22 M | 22.1 M | 21.9 M | 21.9 M | 21.9 M | 21.9 M | 22.1 M | 25.8 M | 25.8 M | 25.8 M | 26.5 M | 26.9 M | 27.2 M |
Net Income |
52.3 M | 5.27 M | -14.5 M | - | 48.1 M | 6.46 M | -5.31 M | - | 30.7 M | 26.6 M | -3.81 M | -3.17 M | 36.3 M | -15.1 M | -24.1 M | -11.3 M | 32.4 M | -23.3 M | -12 M | -20.3 M | 16.4 M | -22.5 M | -29.2 M | -3.25 M | 15.7 M | -18.6 M | -36.2 M | -30.5 M | -17.6 M | -16.7 M | -18.3 M | -7.75 M | 30.6 M | -4.14 M | -17.4 M | -9.39 M | 45.9 M | -5.73 M | -7.58 M | 2.8 M | 44.1 M | -9.05 M | -16.3 M | -16.1 M | 36.6 M | -46.9 M | -27.6 M | -119 M | 30.4 M | 214 K | -16 M | -20 M | 34.8 M | 4.24 M | -10.6 M |
Revenue |
322 M | 149 M | 90.1 M | - | 310 M | 167 M | 107 M | - | 323 M | 220 M | 121 M | 188 M | 237 M | 112 M | 83.8 M | 128 M | 242 M | 78.8 M | 66.6 M | 153 M | 280 M | 95.2 M | 70.8 M | 132 M | 237 M | 106 M | 93 M | 137 M | 262 M | 120 M | 94.5 M | 167 M | 303 M | 141 M | 95.8 M | 163 M | 337 M | 131 M | 114 M | 254 M | 349 M | 124 M | 82.5 M | 138 M | 311 M | 106 M | 78.1 M | 134 M | 314 M | 145 M | 73.4 M | 141 M | 332 M | 132 M | 72.3 M |
Cost of Revenue |
213 M | 101 M | 69 M | - | 203 M | 116 M | 76 M | - | 231 M | 160 M | 91 M | - | 162 M | 80.5 M | 57.7 M | - | 168 M | 62 M | 50.2 M | - | 199 M | 77.4 M | 56.5 M | - | 172 M | 77.8 M | 70 M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 2.7 M | - |
Gross Profit |
109 M | 47.6 M | 21.1 M | - | 107 M | 51.2 M | 31.4 M | - | 91.9 M | 60.9 M | 29.9 M | 50 M | 74.9 M | 31.9 M | 26.1 M | 42 M | 74.6 M | 16.8 M | 16.4 M | 46.4 M | 80.9 M | 17.7 M | 14.3 M | 40.5 M | 64.3 M | 27.9 M | 23 M | 30.2 M | 61.8 M | 33.7 M | 30 M | 52.1 M | 94.9 M | 44.8 M | 31.2 M | 49.6 M | 104 M | 39.3 M | 35.4 M | 79.7 M | 94.7 M | 37.8 M | 23.6 M | 38.8 M | 91.4 M | 2.24 M | 23.4 M | 30.8 M | 96.7 M | 46.9 M | 23.6 M | 19 M | 106 M | 45.1 M | 24.3 M |
Operating Income |
68.1 M | 7.64 M | -21.3 M | - | 62.4 M | 16.4 M | -4.4 M | - | 53.7 M | 23.7 M | -734 K | 2.93 M | 36.7 M | 1.82 M | -2.72 M | 1.13 M | 37.5 M | -9.75 M | -16 M | -10.8 M | 35.7 M | -18.6 M | -24 M | -4.42 M | 20 M | -12.1 M | -35.7 M | -26.6 M | -7.75 M | -14.1 M | -15.7 M | -2.39 M | 34.4 M | -1.1 M | -13.8 M | -6.89 M | 44.6 M | -3.01 M | -4.2 M | 7.26 M | 43.8 M | -4.82 M | -14.9 M | -16.1 M | 39.7 M | -44.3 M | -23.8 M | -31.2 M | 37.3 M | 107 K | -19.4 M | -36 M | 50.1 M | 2 M | -14.8 M |
Interest Expense |
539 K | 256 K | 143 K | - | 1.44 M | 1.3 M | 3 M | - | 4.35 M | 2.34 M | 2.2 M | - | 2.66 M | 4.37 M | 4.88 M | - | 5.57 M | 5.54 M | 5.55 M | - | 4.62 M | 2.92 M | 3.02 M | - | 3.1 M | 2.2 M | 1.94 M | - | 2.03 M | 2.54 M | 2.93 M | - | 3.02 M | 3.22 M | 3.23 M | - | 3.11 M | 3.11 M | 2.97 M | - | 3.97 M | 2.98 M | 2.21 M | 6 M | 2.3 M | 2.06 M | 2.85 M | - | 2.02 M | 2.04 M | 2.04 M | - | 2.06 M | 2.02 M | 2.04 M |
EBITDA |
72.2 M | 9.78 M | -19.8 M | - | 65 M | 18.8 M | -3.21 M | - | 58 M | 26.2 M | 1.08 M | 2.93 M | 41 M | 4.6 M | -930 K | 1.13 M | 42 M | -7.17 M | -14.1 M | -10.8 M | 42.7 M | -14.4 M | -20.8 M | -4.42 M | 26.6 M | -7.81 M | -32.6 M | -26.6 M | 555 K | -8.38 M | -11.3 M | -2.39 M | 42.6 M | 3.56 M | -9.78 M | -6.89 M | 52 M | 1.07 M | -1.44 M | 7.26 M | 52.4 M | -352 K | -11.9 M | -16.1 M | 49 M | -39.4 M | -21.2 M | -31.2 M | 49.5 M | 4.77 M | -17.1 M | -36 M | 60.9 M | 7.93 M | -10.9 M |
Operating Expenses |
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
General and Administrative Expenses |
33.1 M | 33.6 M | 34.2 M | - | 33.8 M | 30.7 M | 28 M | - | 29.4 M | 29.5 M | 25.2 M | - | 26.8 M | 23.2 M | 21.4 M | - | 37 M | 24.7 M | 32.3 M | - | 44.6 M | 33.9 M | 35.3 M | - | 44.2 M | 39.7 M | 58.6 M | - | 56 M | 47.8 M | 45.7 M | - | 60.5 M | 45.9 M | 45 M | - | 59.7 M | 42.3 M | 39.6 M | - | 50.9 M | 42.6 M | 38.5 M | - | 51.7 M | 46.5 M | 47.2 M | - | 59.4 M | 46.8 M | 43 M | - | 55.6 M | 43.1 M | 39.1 M |
All numbers in USD currency