JAKKS Pacific, Inc. (JAKK) quarterly income statement — complete revenue, gross profit & net income history
| Sales/Revenue | 106.68M | 127.11M | 211.21M | 119.09M | 113.25M | 130.74M | 321.61M | 148.62M | 90.08M | 127.4M | 309.74M | 166.93M |
| Revenue Growth % | -5.81% | -2.77% | -34.33% | -19.87% | 25.73% | 2.63% | 3.83% | -10.97% | -16.2% | -3.4% | -4.1% | -24.27% |
| Cost of Goods Sold | 71.22M | 87.71M | 143.57M | 80.19M | 74.24M | 95.19M | 212.78M | 101.13M | 69.11M | 93.66M | 202.76M | 115.73M |
| COGS % of Revenue | 66.76% | 69% | 67.97% | 67.34% | 65.55% | 72.81% | 66.16% | 68.04% | 76.73% | 73.52% | 65.46% | 69.33% |
| Gross Profit | 35.45M | 39.4M | 67.64M | 38.9M | 39.01M | 35.55M | 108.83M | 47.49M | 20.96M | 33.73M | 106.98M | 51.2M |
| Gross Margin % | 33.24% | 31% | 32.03% | 32.66% | 34.45% | 27.19% | 33.84% | 31.96% | 23.27% | 26.48% | 34.54% | 30.67% |
| Gross Profit Growth % | -9.12% | 10.82% | -37.85% | -18.09% | 86.09% | 5.4% | 1.73% | -7.24% | -33.31% | 18.08% | 16.4% | -15.92% |
| Operating Expenses | 41.03M | 48.01M | 38.28M | 41.68M | 42.77M | 50.27M | 40.75M | 39.85M | 42.29M | 49.07M | 44.59M | 34.75M |
| OpEx % of Revenue | 38.46% | 37.77% | 18.12% | 35% | 37.77% | 38.45% | 12.67% | 26.81% | 46.95% | 38.52% | 14.39% | 20.82% |
| Selling, General & Admin | 41.03M | 47.84M | 38.13M | 41.68M | 42.66M | 50.15M | 40.65M | 39.85M | 42.29M | 48.98M | 44.59M | 34.66M |
| SG&A % of Revenue | 38.46% | 37.64% | 18.05% | 35% | 37.67% | 38.36% | 12.64% | 26.81% | 46.95% | 38.45% | 14.39% | 20.76% |
| Research & Development | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| R&D % of Revenue | - | - | - | - | - | - | - | - | - | - | - | - |
| Other Operating Expenses | 0 | 162K | 147K | 0 | 113K | 117K | 95K | 0 | 0 | 90K | -52K | 38K |
| Operating Income | -5.57M | -8.61M | 29.36M | -2.78M | -3.76M | -14.72M | 68.08M | 7.64M | -21.32M | -15.34M | 62.4M | 16.45M |
| Operating Margin % | -5.23% | -6.77% | 13.9% | -2.34% | -3.32% | -11.26% | 21.17% | 5.14% | -23.67% | -12.04% | 20.15% | 9.85% |
| Operating Income Growth % | -48.36% | 41.53% | -56.87% | -136.41% | 82.38% | 4.05% | 9.11% | -53.53% | -384.64% | 2.27% | 16.11% | -30.48% |
| EBITDA | -3.45M | -6.6M | 34.13M | -883K | -2.2M | -12.41M | 72.17M | 9.78M | -19.81M | -12.99M | 65.05M | 18.84M |
| EBITDA Margin % | -3.24% | -5.19% | 16.16% | -0.74% | -1.94% | -9.49% | 22.44% | 6.58% | -21.99% | -10.19% | 21% | 11.29% |
| EBITDA Growth % | -57.05% | 46.81% | -52.71% | -109.03% | 88.9% | 4.44% | 10.96% | -48.11% | -517.33% | 5.52% | 12.15% | -28.13% |
| D&A (Non-Cash Add-back) | 2.12M | 2M | 4.77M | 1.9M | 1.56M | 2.31M | 4.09M | 2.13M | 1.51M | 2.35M | 2.65M | 2.39M |
| EBIT | -5.07M | -8.42M | 29.82M | -2.78M | -3.39M | -14.4M | 68.24M | 7.8M | -20.81M | -15.8M | 61.94M | 8.96M |
| Net Interest Income | 420K | 94K | -27K | 250K | 207K | 151K | -470K | -168K | 233K | 47K | -1.05M | -1.22M |
| Interest Income | 480K | 163K | 75K | 395K | 362K | 308K | 69K | 88K | 376K | 757K | 384K | 86K |
| Interest Expense | 60K | 69K | 102K | 145K | 155K | 157K | 539K | 256K | 143K | 710K | 1.44M | 1.3M |
| Other Income/Expense | 445K | 117K | 360K | -142K | 212K | 159K | -386K | -96K | 371K | -1.18M | -1.9M | -8.79M |
| Pretax Income | -5.13M | -8.49M | 29.72M | -2.92M | -3.54M | -14.56M | 67.7M | 7.55M | -20.95M | -16.52M | 60.5M | 7.66M |
| Pretax Margin % | -4.81% | -6.68% | 14.07% | -2.46% | -3.13% | -11.14% | 21.05% | 5.08% | -23.26% | -12.96% | 19.53% | 4.59% |
| Income Tax | -849K | -3.17M | 9.83M | -606K | -1.16M | -5.45M | 15.43M | 2.28M | -6.73M | -5.64M | 12.38M | 1.48M |
| Effective Tax Rate % | 16.55% | 37.32% | 33.08% | 20.72% | 32.81% | 37.41% | 22.79% | 30.22% | 32.11% | 34.17% | 20.46% | 19.3% |
| Net Income | -4.28M | -5.32M | 19.89M | -2.32M | -2.38M | -9.11M | 52.27M | 5.27M | -14.51M | -10.87M | 48.13M | 6.46M |
| Net Margin % | -4.01% | -4.19% | 9.42% | -1.95% | -2.1% | -6.97% | 16.25% | 3.54% | -16.1% | -8.53% | 15.54% | 3.87% |
| Net Income Growth % | -79.68% | 41.62% | -61.95% | -144.04% | 83.58% | 16.15% | 8.6% | -18.42% | -172.75% | -128.62% | 56.82% | -75.7% |
| Net Income (Continuing) | -4.28M | -5.32M | 19.89M | -2.32M | -2.38M | -9.11M | 52.27M | 5.27M | -14.22M | -10.87M | 48.12M | 6.18M |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | 0 | 0 | 0 | 500K | 500K | 500K | 500K | 500K | 500K | 708K | 712K | 723K |
| EPS (Diluted) | -0.37 | -0.47 | 1.74 | -0.21 | -0.21 | -0.83 | 4.64 | 0.49 | -1.27 | -1.12 | 4.77 | 0.62 |
| EPS Growth % | -76.19% | 43.37% | -62.5% | -142.86% | 83.46% | 25.89% | -2.73% | -20.97% | -135.19% | -129.55% | 59.53% | -76.6% |
| EPS (Basic) | -0.37 | -0.48 | 1.78 | -0.21 | -0.21 | -0.83 | 4.78 | 0.49 | -1.27 | -1.12 | 4.77 | 0.62 |
| Diluted Shares Outstanding | 11.44M | 11.42M | 11.42M | 11.15M | 11.15M | 11.01M | 11.28M | 10.8M | 10.35M | 10.08M | 10.02M | 9.87M |
| Basic Shares Outstanding | 11.44M | 11.19M | 11.19M | 11.15M | 11.15M | 11.01M | 10.94M | 10.8M | 10.35M | 10.08M | 10.02M | 9.87M |
| Dividend Payout Ratio | - | - | 14.09% | - | - | - | - | 7.41% | - | - | - | - |