JAKKS Pacific, Inc. (JAKK)
USD 25.63
(-3.72%)
USD 25.63
(-3.72%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 711.55 Million | 796.18 Million | 621.11 Million | 515.87 Million | 598.64 Million | 567.81 Million |
| Cost of Revenue | 488.2 Million | 584.9 Million | 438.15 Million | 366.1 Million | 439.3 Million | 412.09 Million |
| Gross Profit | 223.35 Million | 211.28 Million | 182.95 Million | 149.76 Million | 159.34 Million | 155.71 Million |
| Operating Expenses | 164.24 Million | 150.01 Million | 144.19 Million | 134.86 Million | 161.21 Million | 185.14 Million |
| Selling, General and Administrative Expenses | 163.88 Million | 148.1 Million | 141.78 Million | 132.01 Million | 154.68 Million | 178.57 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 366 Thousand | 1.9 Million | 2.4 Million | 2.84 Million | 6.52 Million | 3.1 Million |
| Cost and Expenses | 652.45 Million | 734.91 Million | 582.34 Million | 500.96 Million | 600.51 Million | 597.23 Million |
| Operating Income | 59.1 Million | 60.97 Million | 29.01 Million | 12.9 Million | -1.86 Million | -32.17 Million |
| Interest Expense | 6.45 Million | 11.18 Million | 14.1 Million | 21.56 Million | 15.93 Million | 10.24 Million |
| Income Tax Expense | 6.83 Million | -42.29 Million | 226 Thousand | 735 Thousand | 1.91 Million | 2.95 Million |
| Earnings before Tax | 44.94 Million | 50.07 Million | -5.66 Million | -13.4 Million | -53.46 Million | -39.47 Million |
| Net Income | 38.4 Million | 91.41 Million | -5.88 Million | -14.14 Million | -55.37 Million | -42.36 Million |
| Earnings Per Share Basic | 3.70 | 9.33 | -0.79 | -3.89 | -21.32 | -18.34 |
| Earnings Per Share Diluted | 3.48 | 8.86 | -0.79 | -3.89 | -21.32 | -18.34 |
| Weighted Average Shares Outstanding | 9.96 Million | 9.65 Million | 7.49 Million | 3.63 Million | 2.59 Million | 2.31 Million |
| Weighted Average Shares Outstanding (Diluted) | 10.59 Million | 10.15 Million | 7.49 Million | 3.63 Million | 2.59 Million | 2.31 Million |
| Gross Margin | 0.31 | 0.27 | 0.29 | 0.29 | 0.27 | 0.27 |
| EBIT Margin | 0.10 | 0.08 | 0.05 | 0.03 | -0.00 | -0.03 |
| Profit Margin | 0.05 | 0.11 | -0.01 | -0.03 | -0.09 | -0.07 |
| EBITDA | 67.69 Million | 71.84 Million | 49.01 Million | 25.84 Million | -19.89 Million | -12.15 Million |
| Earnings Before Tax Margin | 0.08 | 0.08 | 0.05 | 0.03 | -0.00 | -0.06 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 321.6 Million | 148.61 Million | 90.07 Million | 127.39 Million | 711.55 Million | 309.74 Million |
| Cost of Revenue | 212.77 Million | 101.12 Million | 69.11 Million | 93.66 Million | 488.2 Million | 202.75 Million |
| Gross Profit | 108.83 Million | 47.49 Million | 20.96 Million | 33.73 Million | 223.35 Million | 106.98 Million |
| Operating Expenses | 40.74 Million | 39.84 Million | 42.28 Million | 49.07 Million | 164.24 Million | 44.58 Million |
| Selling, General and Administrative Expenses | 40.74 Million | 39.84 Million | 42.28 Million | 49.07 Million | - | 44.58 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 72 Thousand | 138 Thousand | 139 Thousand | 563 Thousand | -52 Thousand |
| Cost and Expenses | 253.52 Million | 140.97 Million | 111.4 Million | 142.73 Million | 652.45 Million | 247.34 Million |
| Operating Income | 68.08 Million | 7.64 Million | -21.32 Million | -15.34 Million | 59.1 Million | 62.39 Million |
| Interest Expense | -539 Thousand | 256 Thousand | -143 Thousand | -710 Thousand | -6.45 Million | -1.43 Million |
| Income Tax Expense | 15.42 Million | 2.28 Million | -6.72 Million | -5.64 Million | 6.83 Million | 12.38 Million |
| Earnings before Tax | 67.69 Million | 7.54 Million | -20.95 Million | -16.51 Million | 44.94 Million | 60.5 Million |
| Net Income | 52.27 Million | 5.26 Million | -14.5 Million | -11.25 Million | 38.4 Million | 48.13 Million |
| Earnings Per Share Basic | 4.78 | 0.49 | -1.40 | -1.12 | - | 4.77 |
| Earnings Per Share Diluted | 4.64 | 0.49 | -1.40 | -1.12 | - | 4.77 |
| Weighted Average Shares Outstanding | 10.8 Million | 10.8 Million | 10.35 Million | 10.08 Million | 9.96 Million | 10.02 Million |
| Weighted Average Shares Outstanding (Diluted) | 10.8 Million | 10.8 Million | 10.35 Million | 10.08 Million | 10.59 Million | 10.02 Million |
| Gross Margin | 0.34 | 0.32 | 0.23 | 0.26 | 0.31 | 0.35 |
| EBIT Margin | 0.21 | 0.07 | -0.22 | -0.14 | - | 0.19 |
| Profit Margin | 0.16 | 0.04 | -0.16 | -0.09 | 0.05 | 0.16 |
| EBITDA | 67.25 Million | 9.77 Million | -19.81 Million | -17.51 Million | - | 58.78 Million |
| Earnings Before Tax Margin | 0.21 | 0.05 | -0.24 | -0.12 | 0.08 | 0.20 |
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