JAKK
JAKKS Pacific Inc.
$17.00
-$0.92(-5.13%)
75
Overall
100
Value
50
Tech
--
Quality
Market Cap
$208.33M
Volume
287.34K
52W Range
$15.50 - $35.79
Target Price
$28.50
Order:
Income Statement
| Metric | Trend | Chart | 2015 Dec | 2016 Dec | 2017 Dec | 2018 Dec | 2019 Dec | 2020 Dec | 2021 Dec | 2022 Dec | 2023 Dec | 2024 Dec |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| REVENUE | ||||||||||||
| Total Revenue | $745.7M | $706.6M | $613.1M | $567.8M | $598.6M | $513.6M | $621.1M | $796.2M | $711.6M | $691.0M | ||
| Total Revenue | $745.7M | $706.6M | $613.1M | $567.8M | $598.6M | $515.9M | $621.1M | $796.2M | $711.6M | $691.0M | ||
| COST OF GOODS SOLD | ||||||||||||
| Cost of Revenue | $517.2M | $483.6M | $457.4M | $412.1M | $439.3M | $366.1M | $438.2M | $584.9M | $488.2M | $478.0M | ||
| GROSS PROFIT | ||||||||||||
| Gross Profit | $228.6M | $223.0M | $155.7M | $155.7M | $159.3M | $149.8M | $183.0M | $211.3M | $223.4M | $213.0M | ||
| OPERATING EXPENSES | ||||||||||||
| Operating Expenses | $198.0M | $205.9M | $205.2M | $186.8M | $167.4M | $134.5M | $288.4M | $150.0M | $164.2M | $173.3M | ||
| Research & Development | -- | -- | -- | -- | -- | -- | -- | -- | $9.3M | $10.9M | ||
| Research Expense | -- | -- | -- | -- | -- | -- | -- | -- | $9.3M | $10.9M | ||
| Selling, General & Administrative | $198.0M | $205.9M | $205.2M | $185.1M | $161.2M | $132.0M | $286.0M | $148.1M | $163.9M | $172.9M | ||
| Selling & Marketing Expenses | $-15.8M | $-20.1M | $-10.8M | $-13.7M | $13.8M | $41.6M | $43.1M | $33.3M | $37.0M | $40.1M | ||
| General & Administrative Expenses | $198.0M | $205.9M | $205.2M | $185.1M | $161.2M | $90.4M | $242.9M | $114.8M | $126.9M | $132.8M | ||
| Promotion & Advertising | $-15.8M | $-20.1M | $-10.8M | $-13.7M | $13.8M | $10.1M | $12.2M | $12.2M | $13.2M | $13.8M | ||
| Salaries & Wages | -- | -- | -- | -- | -- | $-366.0K | -- | -- | $8.0M | $9.5M | ||
| Depreciation & Amortization | $-18.9M | $-22.9M | $-21.0M | $-17.1M | $17.6M | $2.8M | $2.4M | $1.9M | $366.0K | $392.0K | ||
| Depreciation & Amortization | $-18.9M | $-22.9M | $-21.0M | $-17.1M | $17.6M | $2.8M | $2.4M | $1.9M | $366.0K | $392.0K | ||
| Amortization | $-8.0M | $-8.8M | $-8.0M | $-5.8M | $5.8M | $4.0M | $2.4M | $1.8M | -- | -- | ||
| Other Operating Expenses | $-1.8M | $-49.7K | $-11.8M | $-9.6M | $-100.0K | $-600.0K | $87.2M | $-100.0K | $-300.0K | $-200.0K | ||
| OPERATING INCOME | ||||||||||||
| Operating income | $30.5M | $17.1M | $-49.5M | $-31.1M | $-17.8M | $12.9M | $38.8M | $61.0M | $59.1M | $39.7M | ||
| EBITDA | $57.9M | $41.3M | $-50.6M | $-12.2M | $-18.8M | $19.1M | $18.7M | $61.3M | $60.7M | $50.9M | ||
| NON-OPERATING ITEMS | ||||||||||||
| Interest Expense (Non-Operating) | $12.4M | $13.0M | $9.8M | $10.2M | $15.9M | $21.6M | $14.1M | $11.2M | $6.5M | $1.1M | ||
| Interest Income Operating | -- | -- | -- | -- | -- | -- | $-16.4M | -- | -- | -- | ||
| Intinc | $62.0K | $51.0K | $37.0K | $68.0K | $85.0K | $22.0K | $13.0K | $127.0K | $1.3M | $841.0K | ||
| Net Non-Operating Interest Income/Expense | $-12.3M | $-12.9M | $-9.8M | $-10.2M | $-15.8M | $-21.5M | $-30.5M | $-11.1M | $-5.1M | $-254.0K | ||
| Gain on Sale of Securities | $2.1M | -- | $1.1M | $400.0K | $-5.1M | -- | -- | -- | -- | -- | ||
| Other Income/Expense | $-8.4M | $-1.2M | $7.2M | $-2.9M | $19.8M | $2.5M | $20.1M | $-139.0K | $9.1M | $-302.0K | ||
| Other Special Charges | $2.7M | $305.0K | $-269.0K | $-301.0K | $-14.4M | $301.0K | $-6.9M | $797.0K | $-460.0K | $302.0K | ||
| SPECIAL ITEMS | ||||||||||||
| Restructring And Mn A Income | -- | -- | $1.1M | $1.1M | $341.0K | $1.6M | -- | -- | -- | -- | ||
| Special Income Charges | -- | -- | $-14.9M | $-1.1M | $-9.7M | $-1.6M | $-1.5M | $-300.0K | -- | $-1.2M | ||
| Impairment of Capital Assets | -- | -- | $13.5M | -- | $9.4M | -- | -- | $300.0K | -- | $1.2M | ||
| PRE-TAX INCOME | ||||||||||||
| EBIT | $39.0M | $18.4M | $-71.6M | $-29.2M | $-37.5M | $8.2M | $8.4M | $61.3M | $51.4M | $40.8M | ||
| Pre-Tax Income | $26.6M | $5.4M | $-81.4M | $-39.5M | $-53.5M | $-13.4M | $-5.7M | $50.1M | $44.9M | $39.7M | ||
| INCOME TAX | ||||||||||||
| Tax Provision | $3.4M | $4.1M | $1.6M | $3.0M | $1.9M | $735.0K | $226.0K | $-41.0M | $6.8M | $5.5M | ||
| NET INCOME | ||||||||||||
| Net Income | $23.3M | $1.2M | $-83.1M | $-42.4M | $-55.5M | $-14.3M | $-6.0M | $91.4M | $38.4M | $33.9M | ||
| Net Income (Continuing Operations) | $23.3M | $1.2M | $-83.1M | $-42.4M | $-55.5M | $-14.3M | $-6.0M | $91.1M | $38.1M | $34.2M | ||
| Net Income (Discontinued Operations) | $23.3M | $1.2M | $-83.1M | $-42.4M | $-55.5M | $-14.3M | $-6.0M | $91.4M | $38.4M | $33.9M | ||
| Net Income (Common Stockholders) | $23.3M | $1.2M | $-83.1M | $-42.4M | $-56.0M | $-15.5M | $-7.3M | $90.0M | $36.9M | $35.3M | ||
| Normalized Income | -- | -- | -- | -- | -- | -- | -- | -- | -- | $40.8M | ||
| TOTALS | ||||||||||||
| Total Expenses | $715.2M | $689.5M | $662.7M | $598.9M | $606.7M | $500.6M | $726.5M | $734.9M | $652.5M | $651.4M | ||
| SHARE & EPS DATA | ||||||||||||
| Average Shares Outstanding | $1.9M | $1.7M | $2.1M | $2.3M | $2.6M | $3.6M | $7.5M | $9.7M | $10.0M | $10.8M | ||
| Average Shares Outstanding (Diluted) | $4.3M | $1.7M | $2.1M | $2.3M | $2.6M | $3.6M | -- | $10.2M | $10.6M | $11.2M | ||
| Shares Outstanding | $2.0M | $2.3M | $2.9M | $2.9M | $3.6M | $6.1M | $9.6M | $9.9M | $10.8M | $11.1M | ||
| Basic EPS | $12 | $0.80 | $-38.9 | $-18.3 | $-21.6 | $-4.27 | $-0.98 | $9.33 | $3.7 | $3.27 | ||
| Basic EPS (Continuing Operations) | $12 | $0.80 | $-38.9 | $-18.3 | $-21.6 | $-4.27 | $-0.98 | $9.33 | $3.7 | $3.27 | ||
| Diluted EPS | $7.1 | $0.70 | $-38.9 | $-18.3 | $-21.6 | $-4.27 | $-0.98 | $8.86 | $3.48 | $3.14 | ||
| Diluted EPS (Continuing Operations) | $7.1 | $0.70 | $-38.9 | $-18.3 | -- | -- | -- | $8.86 | $3.48 | $3.14 | ||
| OTHER METRICS | ||||||||||||
| Accretion On Preferred Stock | -- | -- | -- | -- | -- | -- | -- | -- | -- | $-1.3M | ||
| Accrued Preferred Stock Dividends | -- | -- | -- | -- | $-483.0K | $-1.3M | $-1.3M | $-1.4M | $-1.5M | $-390.0K | ||
| Acquired In Process Rn D | -- | -- | $-308.0K | -- | -- | -- | -- | -- | -- | -- | ||
| Acquired In Process Rn D Income | -- | -- | -- | $2.9M | -- | -- | -- | -- | -- | -- | ||
| Acquisition Expense | -- | -- | -- | $1.6M | $6.2M | -- | -- | -- | -- | -- | ||
| Commission Expenses | -- | -- | -- | -- | -- | -- | -- | $2.9M | $2.9M | $1.8M | ||
| Earnings from equity interest | $60.0K | $889.0K | $105.0K | $3.2M | $-5.5M | $-2.8M | $-13.2M | $-636.0K | $-8.6M | -- | ||
| Earnings From Equity Interest Net Of Tax | $60.0K | $889.0K | $105.0K | $3.2M | $-5.5M | $-2.8M | $-13.2M | $-636.0K | $-8.6M | -- | ||
| Gain On Sale Of P P E | -- | -- | -- | -- | $-972.0K | $-100.0K | $-34.1K | $-43.9K | -- | -- | ||
| Minority Interests | $84.0K | $-6.0K | $-57.0K | $57.0K | $-169.0K | $-130.0K | $-120.0K | $330.0K | $293.0K | $-280.0K | ||
| Other Gand A | $198.0M | $205.9M | $205.2M | $185.1M | $161.2M | $90.4M | $242.9M | $114.8M | $126.9M | $132.8M | ||
| Other Impairment Of Capital Assets | -- | -- | $7.0M | -- | $9.4M | -- | -- | $300.0K | -- | -- | ||
| Other Write Off | -- | -- | -- | -- | -- | -- | -- | $6.0K | $-152.0K | $221.0K | ||
| Otherunder Preferred Stock Dividend | -- | -- | -- | -- | $-483.0K | $-1.3M | $-1.3M | $-1.4M | $-1.5M | $-1.7M | ||
| Preferred Stock Dividends | -- | -- | -- | -- | $-483.0K | $-1.3M | $-1.3M | $-1.4M | $-1.5M | $-1.7M | ||
| Rent And Landing Fees | $-11.5M | $-12.3M | $-12.2M | $-12.7M | $12.9M | $11.7M | -- | -- | -- | -- | ||
| Selling Expense | -- | -- | -- | -- | -- | $41.6M | $43.1M | $33.3M | $37.0M | $40.1M | ||
| Othspecchg | -- | -- | -- | -- | $1.7M | $4.4M | $1.5M | -- | -- | -- | ||
| Restruct | -- | -- | $1.1M | $1.1M | $341.0K | $1.6M | -- | -- | -- | -- | ||
Financial data is updated quarterly and may not reflect the most recent earnings.
| A | B | C | D | |
|---|---|---|---|---|
| 1 | Symbol | Price | Change | Vol |
| 2 | JAKK | $17.00 | -5.1% | 287.34K |
| 3 | ||||
| 4 | ||||
| 5 | ||||
| 6 |