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JAKKS Pacific JAKK
$ 26.33 2.97%

Quarterly report 2024-Q3
added 11-08-2024

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JAKKS Pacific Income Statement 2011-2024 | JAKK

Annual Income Statement 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