JAKK
Income statement / Annual
Last year (2023), JAKKS Pacific, Inc.'s total revenue was $711.56 M,
a decrease of 10.63% from the previous year.
In 2023, JAKKS Pacific, Inc.'s net income was $38.41 M.
See JAKKS Pacific, Inc.’s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
FY-2018
|
FY-2017
|
FY-2016
|
FY-2015
|
FY-2014
|
| Period Ended |
12/31/2023 |
12/31/2022 |
12/31/2021 |
12/31/2020 |
12/31/2019 |
12/31/2018 |
12/31/2017 |
12/31/2016 |
12/31/2015 |
12/31/2014 |
| Operating Revenue |
$711.56 M
|
$796.19 M
|
$621.12 M
|
$515.87 M
|
$598.65 M
|
$567.81 M
|
$613.11 M
|
$706.60 M
|
$745.74 M
|
$810.06 M
|
| Cost of Revenue |
$488.20 M |
$584.90 M |
$438.16 M |
$366.11 M |
$439.30 M |
$412.09 M |
$457.43 M |
$483.58 M |
$517.17 M |
$574.25 M |
| Gross Profit |
$223.35 M |
$211.29 M |
$182.96 M |
$149.77 M |
$159.35 M |
$155.72 M |
$155.68 M |
$223.02 M |
$228.57 M |
$235.81 M |
| Gross Profit Ratio |
0.31 |
0.27 |
0.29 |
0.29 |
0.27 |
0.27 |
0.25 |
0.32 |
0.31 |
0.29 |
| Research and Development
Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| General & Administrative
Expenses |
$126.89 M
|
$114.82 M
|
$98.71 M
|
$90.42 M
|
$99.58 M
|
$123.72 M
|
$139.98 M
|
$129.24 M
|
$129.65 M
|
$126.92 M
|
| Selling & Marketing
Expenses |
$36.99 M
|
$33.29 M
|
$43.07 M
|
$41.59 M
|
$55.10 M
|
$54.85 M
|
$56.57 M
|
$65.80 M
|
$59.09 M
|
$66.53 M
|
| Selling, General &
Administrative Expenses |
$163.88 M
|
$148.11 M
|
$141.78 M
|
$132.01 M
|
$154.68 M
|
$178.57 M
|
$196.54 M
|
$195.04 M
|
$188.74 M
|
$193.45 M
|
| Other Expenses |
$366,000.00 |
$1.91 M |
$2.41 M |
$2.85 M |
$6.53 M |
$3.10 M |
$342,000.00 |
$305,000.00 |
$5.64 M |
$5.93 M |
| Operating Expenses |
$164.25 M |
$150.02 M |
$144.19 M |
$134.86 M |
$161.21 M |
$185.14 M |
$206.30 M |
$205.92 M |
$198.04 M |
$203.33 M |
| Cost And Expenses |
$652.45 M |
$734.92 M |
$582.35 M |
$500.97 M |
$600.51 M |
$597.24 M |
$663.73 M |
$689.50 M |
$715.21 M |
$777.58 M |
| Interest Income |
$1.34 M |
$127,000.00 |
$13,000.00 |
$22,000.00 |
$85,000.00 |
$68,000.00 |
$37,000.00 |
$51,000.00 |
$62,000.00 |
$112,000.00 |
| Interest Expense |
$6.45 M |
$11.18 M |
$14.10 M |
$21.56 M |
$15.94 M |
$10.24 M |
$9.83 M |
$12.98 M |
$12.40 M |
$12.46 M |
| Depreciation &
Amortization |
$8.59 M
|
$10.58 M
|
$10.25 M
|
$10.94 M
|
$17.63 M
|
$17.08 M
|
$21.00 M
|
$22.94 M
|
$9.30 M
|
$9.88 M
|
| EBITDA |
$67.69 M
|
$71.85 M
|
$49.02 M
|
$25.84 M
|
-$19.90 M
|
-$12.15 M
|
-$50.59 M
|
$40.05 M
|
$49.39 M
|
$59.57 M
|
| EBITDA Ratio |
0.1 |
0.08 |
0.05 |
0.03 |
-0 |
-0.03 |
-0.07 |
0.04 |
0.06 |
0.06 |
| Operating Income Ratio
|
0.08
|
0.08
|
0.05
|
0.03
|
-0
|
-0.06
|
-0.1
|
0.02
|
0.04
|
0.04
|
| Total Other
Income/Expenses Net |
-$14.16 M
|
-$10.90 M
|
-$44.43 M
|
-$26.32 M
|
-$35.68 M
|
-$7.30 M
|
-$17.26 M
|
-$11.73 M
|
-$3.94 M
|
-$6.10 M
|
| Income Before Tax |
$44.95 M |
$50.08 M |
-$5.66 M |
-$13.41 M |
-$53.47 M |
-$39.47 M |
-$81.42 M |
$5.38 M |
$26.59 M |
$25.22 M |
| Income Before Tax Ratio
|
0.06
|
0.06
|
-0.01
|
-0.03
|
-0.09
|
-0.07
|
-0.13
|
0.01
|
0.04
|
0.03
|
| Income Tax Expense |
$6.83 M |
-$42.30 M |
$226,000.00 |
$735,000.00 |
$1.91 M |
$2.95 M |
$1.61 M |
$4.13 M |
$3.42 M |
$3.72 M |
| Net Income |
$38.41 M |
$91.41 M |
-$5.89 M |
-$14.14 M |
-$55.38 M |
-$42.37 M |
-$83.09 M |
$1.24 M |
$23.25 M |
$21.51 M |
| Net Income Ratio |
0.05 |
0.11 |
-0.01 |
-0.03 |
-0.09 |
-0.07 |
-0.14 |
0 |
0.03 |
0.03 |
| EPS |
3.7 |
9.33 |
-0.79 |
-3.89 |
-21.32 |
-18.34 |
-38.93 |
0.8 |
12 |
7 |
| EPS Diluted |
3.48 |
8.86 |
-0.79 |
-3.89 |
-21.32 |
-18.34 |
-38.93 |
0.7 |
7.1 |
7 |
| Weighted Average Shares
Out |
$9.96 M
|
$9.65 M
|
$7.50 M
|
$3.63 M
|
$2.60 M
|
$2.31 M
|
$2.13 M
|
$1.65 M
|
$1.94 M
|
$3.98 M
|
| Weighted Average Shares
Out Diluted |
$10.59 M
|
$10.16 M
|
$7.50 M
|
$3.63 M
|
$2.60 M
|
$2.31 M
|
$2.13 M
|
$1.67 M
|
$4.33 M
|
$3.98 M
|
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