JAKKS Pacific Inc.
JAKK
NGS
Sector: Consumer Cyclical
Industry: Leisure
31.26
USD
0.21
(0.68%)
Optionable: No Market Cap: 300 M 90-day average vol: 96,906
Previous close: 31.05 Open: 31.54 Bid: 30.76 Ask: 33.0
52 week range
13.67 32.00
Last updated: Wednesday 29th November 2023
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JAKK Income Statement
Annual
| Dec-13 | Dec-14 | Dec-15 | Dec-16 | Dec-17 | Dec-18 | Dec-19 | Dec-20 | Dec-21 | Dec-22 | |
|---|---|---|---|---|---|---|---|---|---|---|
| AccretionOnPreferredStock | 0.0 | 0.0 | -1 M | -1 M | -1 M | |||||
| AccruedPreferredStockDividends | 0.0 | -1 M | ||||||||
| AcquiredInProcessRnD | -308000.0 | |||||||||
| AcquiredInProcessRnDIncome | 3 M | -16 M | ||||||||
| AcquisitionExpense | 2 M | 6 M | ||||||||
| Amortization | -11 M | -10 M | -8 M | -9 M | -8 M | -6 M | -6 M | -4 M | -2 M | -2 M |
| Amortization of intangibles | -11 M | -10 M | -8 M | -9 M | -8 M | -5 M | -5 M | -1 M | -1000000.0 | -1000000.0 |
| Basic EPS from continuing operations | -24.3 | 10.3 | 12.0 | 0.8 | -38.9 | -18.3 | -21.6 | -4.27 | ||
| Basic EPS total | -24.3 | 10.3 | 12.0 | 0.8 | -38.9 | -18.3 | -21.6 | -4.27 | -0.37 | 9.33 |
| Basic weighted shares outstanding | 2 M | 2 M | 2 M | 2 M | 2 M | 2 M | 3 M | 4 M | 7 M | 10 M |
| Cost of sales | 477 M | 574 M | 517 M | 484 M | 457 M | 412 M | 439 M | 366 M | -438 M | 585 M |
| Depreciation | -21 M | -19 M | -19 M | -23 M | -21 M | -17 M | -18 M | 3 M | 2 M | 2 M |
| Depreciation unreconciled | 3 M | 2 M | 2 M | |||||||
| DepreciationAndAmortization | -21 M | -19 M | -19 M | -23 M | -21 M | -17 M | -18 M | 3 M | 2 M | 2 M |
| Diluted EPS total | -24.3 | 7.0 | 7.1 | 0.7 | -38.9 | -18.3 | -7.0 | -2.55 | -0.98 | 8.86 |
| Diluted normalized net income/share | -24.3 | 7.0 | 7.1 | 0.7 | -38.9 | -18.3 | -7.0 | -2.55 | ||
| Diluted weighted shares outstanding | 2 M | 4 M | 4 M | 2 M | 2 M | 2 M | 3 M | 5 M | 10 M | 10 M |
| Dividends paid per share | 0.7 | |||||||||
| Earnings from equity interest | -3 M | 314000.0 | 60000.0 | 889000.0 | 105000.0 | 3 M | 2000.0 | |||
| EarningsFromEquityInterestNetOfTax | -3 M | 314000.0 | 60000.0 | 889000.0 | 105000.0 | 3 M | 2000.0 | |||
| GainOnSaleOfPPE | 0.0 | -972000.0 | -100000.0 | -34100.0 | -43850.0 | |||||
| GainOnSaleOfSecurity | 2 M | 0.0 | 1 M | 400000.0 | ||||||
| GeneralAndAdministrativeExpense | 200 M | 204 M | 198 M | 206 M | 205 M | 185 M | 161 M | 90 M | -10 M | 115 M |
| Gross operating profit | 156 M | 236 M | 229 M | 223 M | 156 M | 156 M | 159 M | 150 M | 183 M | 211 M |
| ImpairmentOfCapitalAssets | 0.0 | 0.0 | 0.0 | 0.0 | 14 M | 9 M | 300000.0 | |||
| Income before tax | -51 M | 25 M | 27 M | 5 M | -81 M | -39 M | -53 M | -13 M | -6 M | 50 M |
| Income restructuring and M&A | 0.0 | 0.0 | 0.0 | 1 M | 1 M | 341000.0 | 2 M | |||
| Income taxes | 3 M | 4 M | 3 M | 4 M | 2 M | 3 M | 2 M | 735000.0 | 226000.0 | -41 M |
| Interest income | 327000.0 | 112000.0 | 62000.0 | 51000.0 | 37000.0 | 68000.0 | 85000.0 | 22000.0 | 13000.0 | 127000.0 |
| InterestExpenseNonOperating | 10 M | 12 M | 12 M | 13 M | 10 M | 10 M | 16 M | 22 M | 14 M | 11 M |
| InterestIncomeOperating | -5 M | -2 M | ||||||||
| MinorityInterests | 84000.0 | -6000.0 | -57000.0 | 57000.0 | -169000.0 | -130000.0 | -120000.0 | 330000.0 | ||
| MiscOtherSpecialCharges | 6 M | 6 M | 3 M | 305000.0 | -269000.0 | -301000.0 | -20 M | -3 M | -20 M | 161000.0 |
| Net income from total operations | -54 M | 22 M | 23 M | 1 M | -83 M | -42 M | -56 M | -14 M | -6 M | 91 M |
| NetIncomeCommonStockholders | -54 M | 22 M | 23 M | 1 M | -83 M | -42 M | -56 M | -14 M | -6 M | -59 M |
| NetIncomeContinuousOperations | -54 M | 22 M | 23 M | 1 M | -83 M | -42 M | -56 M | -14 M | -6 M | 91 M |
| NetNonOperatingInterestIncomeExpense | -10 M | -12 M | -12 M | -13 M | -10 M | -10 M | -16 M | -22 M | -8 M | -11 M |
| Operating income | -45 M | 31 M | 31 M | 17 M | -50 M | -31 M | -8 M | 15 M | 39 M | -89 M |
| Operating income before depreciation (EBITDA) | -17 M | 60 M | 58 M | 41 M | -51 M | -12 M | -19 M | 22 M | 20 M | 73 M |
| OperatingExpense | 200 M | 204 M | 198 M | 206 M | 205 M | 187 M | 167 M | 135 M | 144 M | 300 M |
| Other income net | -3 M | -6 M | -8 M | -1 M | 7 M | -3 M | 20 M | 3 M | 37 M | -161000.0 |
| Other special charges | 0.0 | -2 M | -4 M | -2 M | ||||||
| OtherGandA | 200 M | 204 M | 198 M | 206 M | 205 M | 185 M | 161 M | 90 M | -10 M | 115 M |
| OtherImpairmentOfCapitalAssets | 0.0 | 7 M | -9 M | -300000.0 | ||||||
| OtherOperatingExpenses | -300000.0 | -2 M | -49700.0 | -12 M | -10 M | -100000.0 | -83 M | -87 M | -127 M | |
| OtherunderPreferredStockDividend | -966000.0 | -1 M | -1 M | -3 M | ||||||
| PreferredStockDividends | -966000.0 | -1 M | -1 M | -3 M | ||||||
| PromotionAndAdvertising | -10 M | -19 M | -16 M | -20 M | -11 M | -14 M | -14 M | -10 M | -12 M | -14 M |
| RentAndLandingFees | -14 M | -13 M | -11 M | -12 M | -12 M | -13 M | -13 M | 0.0 | 115 M | |
| RestructringAndMnAIncome | 0.0 | 0.0 | 0.0 | 1 M | 1 M | 341000.0 | 2 M | |||
| SalariesAndWages | 366000.0 | |||||||||
| Selling Gen & administrative expense | 200 M | 204 M | 198 M | 206 M | 205 M | 185 M | 161 M | 132 M | 142 M | 298 M |
| SellingAndMarketingExpense | -10 M | -19 M | -16 M | -20 M | -11 M | -14 M | -14 M | 42 M | 142 M | 183 M |
| SellingExpense | 42 M | 142 M | 183 M | |||||||
| Special income/charges | 3 M | -15 M | -1 M | -10 M | -2 M | 2 M | -300000.0 | |||
| Total Income available for interest expense (EBIT) | -41 M | 38 M | 39 M | 18 M | -72 M | -29 M | -38 M | 8 M | 8 M | 61 M |
| Total common shares outstanding | 2 M | 2 M | 2 M | 2 M | 3 M | 3 M | 4 M | 6 M | 10 M | 10 M |
| Total net income | -54 M | 22 M | 23 M | 1 M | -83 M | -42 M | -56 M | -14 M | -6 M | 91 M |
| Total ordinary shares | 10 M | 10 M | 10 M | 10 M | 10 M | 10 M | 10 M | 10 M | 10 M | 10 M |
| Total revenues | 633 M | 810 M | 746 M | 707 M | 613 M | 568 M | 599 M | 516 M | 621 M | 796 M |
| TotalExpenses | 677 M | 779 M | 715 M | 689 M | 663 M | 599 M | 607 M | 501 M | -294 M | 885 M |
| TotalRevenue | 633 M | 810 M | 746 M | 707 M | 613 M | 568 M | 599 M | 516 M | 621 M | 796 M |
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