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JAKKS Pacific Income Statement 2025-2011 | JAKK
Brief overview of income trends at JAKKS Pacific
The overview follows changes across a five-year period. JAKKS Pacific reported revenue of 516 million dollars in 2020 and 571 million dollars by 2025. The cumulative result was +10.6%, corresponding to roughly 2% per year. The business did not achieve meaningful top-line expansion.
Gross profit was 150 million dollars at the start and 185 million dollars at the end of the period (+23.6%). The cost base moved more slowly than the top line, which supported margins. Gross profit as a share of revenue changed from 29% to 32.4%. The expansion indicates stronger pricing power or better control of direct costs.
EBITDA was 23.8 million dollars at the beginning and 24.5 million dollars at the end of the period (+2.5%). Operating performance was consistent with the change in sales. EBITDA margin was 4.6% at the start and 4.3% at the end. EBITDA as a share of revenue remained steady.
Comparing the endpoints shows a move from −$14.3 million to $9.9 million. The trajectory reversed from a loss to positive earnings.
Market capitalization changed from $28.4 million to $238 million (+737%). The market value rose well beyond the pace of financial improvement.
Conclusion
Positive developments coexist with areas of weakness. The strongest signals are stable operating profitability, improving net profitability and better sales economics. The most visible risks are a low EBITDA margin and weak sales momentum. Future reports should be judged by revenue momentum, margins, and the conversion of sales into net income.
Annual Income Statement JAKKS Pacific
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Market Cap |
238 M | 278 M | 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 |
11.2 M | 10.8 M | 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 |
21.2 | 25.8 | 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 |
9.87 M | 33.9 M | 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 |
571 M | 691 M | 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 |
386 M | 478 M | 488 M | 585 M | 438 M | 366 M | 439 M | 412 M | 457 M | - | - | - | - | - | - |
Gross Profit |
185 M | 213 M | 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 |
14.2 M | 39.7 M | 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 |
471 K | 1.1 M | 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 |
24.5 M | 49.7 M | 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 |
133 M | 133 M | 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
| 2025-Q3 | 2025-Q2 | 2025-Q1 | 2024-Q4 | 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 |
11.2 M | 11.1 M | 11.1 M | 11 M | 10.9 M | 10.8 M | 10.4 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 |
19.9 M | -2.32 M | -2.38 M | - | 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 |
211 M | 119 M | 113 M | - | 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 |
144 M | 80.1 M | 74.2 M | - | 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 |
67.6 M | 39 M | 39 M | - | 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 |
29.4 M | -2.78 M | -3.76 M | - | 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 |
102 K | 145 K | 155 K | - | 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 |
29.5 M | -2.66 M | -2.2 M | - | 68.2 M | 7.74 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 |
General and Administrative Expenses |
32.2 M | 35 M | 34 M | - | 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
The income statement is one of the three key financial reports of a company JAKKS Pacific (alongside the balance sheet and the cash flow statement). It shows how the company makes money and what its expenses are:
- How much revenue the company earned
- How much it spent on production, personnel, marketing, taxes, etc.
- What profit remained in the end
Analyzing the income statement helps an investor understand whether the business generates stable and growing profits, how effectively the company controls its expenses, and whether it is capable of generating income in the future. Additionally, this analysis shows how the company copes with crises and economic cycles, and allows assessing the potential for stock price growth and dividend payments.
Features- The income statement may include both recurring and one-time items (for example, profit from the sale of assets). It is necessary to separate core metrics from one-off events for accurate analysis.
- Companies often publish interim reports (e.g., quarterly), which allows for more timely tracking of trends.
- A combined analysis of the income statement with the balance sheet and cash flow statement provides a comprehensive view of the company’s financial health.
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