JAKKS Pacific, Inc.
NASDAQ:JAKK
26.15 (USD) • At close September 19, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | 1997 | 1996 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 711.557 | 796.187 | 621.116 | 515.872 | 598.649 | 567.81 | 613.111 | 706.603 | 745.741 | 810.06 | 632.925 | 666.762 | 677.751 | 747.268 | 803.704 | 903.397 | 857.085 | 765.386 | 661.537 | 574.266 | 315.776 | 310.016 | 284.309 | 252.288 | 183.7 | 85.3 | 41.9 | 12.1 |
| Cost of Revenue
| 488.204 | 584.901 | 438.159 | 366.107 | 439.304 | 412.094 | 457.43 | 483.582 | 517.172 | 574.253 | 477.146 | 468.825 | 483.761 | 502.318 | 600.776 | 582.184 | 533.435 | 470.592 | 394.829 | 348.259 | 189.142 | 179.465 | 164.222 | 140.608 | 103 | 49 | 24.3 | 6.9 |
| Gross Profit
| 223.353 | 211.286 | 182.957 | 149.765 | 159.345 | 155.716 | 155.681 | 223.021 | 228.569 | 235.807 | 155.779 | 197.937 | 193.99 | 244.95 | 202.928 | 321.213 | 323.65 | 294.794 | 266.708 | 226.007 | 126.634 | 130.551 | 120.087 | 111.68 | 80.7 | 36.3 | 17.6 | 5.2 |
| Gross Profit Ratio
| 0.314 | 0.265 | 0.295 | 0.29 | 0.266 | 0.274 | 0.254 | 0.316 | 0.306 | 0.291 | 0.246 | 0.297 | 0.286 | 0.328 | 0.252 | 0.356 | 0.378 | 0.385 | 0.403 | 0.394 | 0.401 | 0.421 | 0.422 | 0.443 | 0.439 | 0.426 | 0.42 | 0.43 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 126.893 | 114.819 | 98.712 | 90.424 | 99.58 | 123.722 | 139.975 | 129.242 | 129.645 | 126.921 | 143.412 | 137.313 | 128.525 | 123.683 | 143.082 | 146.781 | 216.652 | 202.482 | 178.722 | 172.282 | 105.771 | 91.849 | 89.575 | 80.435 | 51.2 | 24 | 11.9 | 3.6 |
| Selling & Marketing Expenses
| 36.987 | 33.29 | 43.069 | 41.59 | 55.103 | 54.851 | 56.566 | 65.797 | 59.09 | 66.525 | 45.326 | 64.366 | 53.078 | 58.549 | 67.586 | 83.275 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 164.246 | 148.109 | 141.781 | 132.014 | 154.683 | 178.573 | 196.541 | 195.039 | 188.735 | 193.446 | 188.738 | 201.679 | 181.603 | 182.232 | 210.668 | 230.056 | 216.652 | 202.482 | 178.722 | 172.282 | 105.771 | 91.849 | 89.575 | 80.435 | 51.2 | 24 | 11.9 | 3.6 |
| Other Expenses
| 0.563 | 1.907 | 2.409 | 2.846 | 6.527 | 3.1 | 0.342 | 0.305 | 5.642 | 5.932 | 6 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0 | 1.214 | 9.273 | 4.6 | 3 | 1.6 | 0.3 |
| Operating Expenses
| 164.246 | 150.016 | 144.19 | 134.86 | 161.21 | 185.142 | 206.303 | 205.915 | 198.039 | 203.326 | 200.311 | 211.159 | 192.71 | 194.753 | 240.03 | 250.377 | 216.652 | 202.482 | 178.722 | 172.282 | 105.771 | 91.849 | 90.789 | 89.708 | 55.8 | 27 | 13.5 | 3.9 |
| Operating Income
| 59.107 | 60.97 | 29.013 | 12.908 | -1.865 | -32.173 | -64.158 | 17.106 | 30.53 | 31.327 | -44.532 | -13.222 | 1.28 | 50.197 | -452.448 | 70.836 | 106.998 | 92.312 | 87.985 | 53.725 | 18.863 | 31.985 | 29.298 | 21.972 | 24.9 | 9.3 | 4.1 | 1.3 |
| Operating Income Ratio
| 0.083 | 0.077 | 0.047 | 0.025 | -0.003 | -0.057 | -0.105 | 0.024 | 0.041 | 0.039 | -0.07 | -0.02 | 0.002 | 0.067 | -0.563 | 0.078 | 0.125 | 0.121 | 0.133 | 0.094 | 0.06 | 0.103 | 0.103 | 0.087 | 0.136 | 0.109 | 0.098 | 0.107 |
| Total Other Income Expenses Net
| -14.161 | -10.895 | -34.675 | -26.317 | -51.602 | 0.127 | -21.008 | 1.194 | 8.403 | 5.092 | 2.852 | 3.13 | 5.966 | 6 | -431.474 | 8.016 | 21.18 | 13.226 | 8.013 | 7.865 | 5.351 | 1.286 | 5.461 | 14.529 | 3.8 | -0.6 | -0.1 | 0.2 |
| Income Before Tax
| 44.946 | 50.075 | -5.662 | -13.409 | -53.467 | -39.474 | -81.422 | 5.376 | 26.593 | 25.224 | -51.295 | -18.649 | -0.538 | 49.742 | -476.188 | 88.899 | 129.541 | 105.935 | 96.637 | 59.092 | 24.809 | 41.13 | 38.03 | 40.334 | 30.3 | 8.3 | 3.4 | 1.4 |
| Income Before Tax Ratio
| 0.063 | 0.063 | -0.009 | -0.026 | -0.089 | -0.07 | -0.133 | 0.008 | 0.036 | 0.031 | -0.081 | -0.028 | -0.001 | 0.067 | -0.592 | 0.098 | 0.151 | 0.138 | 0.146 | 0.103 | 0.079 | 0.133 | 0.134 | 0.16 | 0.165 | 0.097 | 0.081 | 0.116 |
| Income Tax Expense
| 6.833 | -42.297 | 0.226 | 0.735 | 1.912 | 2.951 | 1.606 | 4.127 | 3.423 | 3.715 | 2.611 | 86.151 | -9.01 | 2.693 | -90.678 | 12.842 | 40.55 | 33.56 | 33.144 | 15.533 | 4.205 | 9.049 | 9.797 | 11.697 | 8.3 | 1.9 | 0.6 | 0.2 |
| Net Income
| 38.406 | 91.413 | -5.888 | -14.144 | -55.379 | -42.368 | -83.085 | 1.243 | 23.254 | 21.509 | -53.906 | -104.8 | 8.472 | 47.049 | -385.51 | 76.057 | 88.991 | 72.375 | 63.493 | 43.559 | 20.604 | 31.271 | 28.233 | 28.637 | 22 | 6.4 | 2.8 | 1.2 |
| Net Income Ratio
| 0.054 | 0.115 | -0.009 | -0.027 | -0.093 | -0.075 | -0.136 | 0.002 | 0.031 | 0.027 | -0.085 | -0.157 | 0.013 | 0.063 | -0.48 | 0.084 | 0.104 | 0.095 | 0.096 | 0.076 | 0.065 | 0.101 | 0.099 | 0.114 | 0.12 | 0.075 | 0.067 | 0.099 |
| EPS
| 3.7 | 9.33 | -0.79 | -3.89 | -21.32 | -18.34 | -38.93 | 0.8 | 12 | 7 | -24.3 | -47.7 | 3.2 | 15.2 | -140.18 | 27.23 | 32.2 | 26.6 | 23.7 | 16.9 | 8.5 | 12.7 | 15.5 | 15 | 15.5 | 7.5 | 4 | 2.4 |
| EPS Diluted
| 3.48 | 8.86 | -0.79 | -3.89 | -21.32 | -18.34 | -38.93 | 0.7 | 7.1 | 7 | -23.78 | -43.73 | 3.2 | 15.2 | -140.18 | 24.2 | 27.7 | 23 | 20.6 | 14.9 | 8.3 | 12.3 | 14.5 | 14.1 | 13.9 | 5.9 | 3.47 | 2.3 |
| EBITDA
| 37.652 | 64.101 | 31.422 | 15.811 | -1.876 | -19.462 | -40.376 | 29.227 | 48.299 | 48.719 | -29.78 | 0.059 | 12.765 | 68.995 | -36.544 | 102.569 | 112.481 | 105.252 | 95.5 | 67.378 | 24.259 | 46.609 | 36.056 | 16.716 | 25.7 | 12.9 | 5.8 | 1.4 |
| EBITDA Ratio
| 0.053 | 0.081 | 0.051 | 0.031 | -0.003 | -0.034 | -0.066 | 0.041 | 0.065 | 0.06 | -0.047 | 0 | 0.019 | 0.092 | -0.045 | 0.114 | 0.131 | 0.138 | 0.144 | 0.117 | 0.077 | 0.15 | 0.127 | 0.066 | 0.14 | 0.151 | 0.138 | 0.116 |