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    JAKKS PACIFIC (JAKK) financials

    View JAKK earnings calls

    Price

    Market Cap

    Sector

    Rank

    Performance+35.4% 1Y

    Income Statement

    Financial Trajectories

    11
    Quarterly
    MetricQ3 FY24Q4 FY24Q1 FY25Q2 FY25Q3 FY25Q4 FY25Q1 FY26Q2 FY26Trend
    EarningsRevenue
    $321.61M
    $130.74M
    $113.25M
    $119.09M
    $211.21M
    -34.3%
    $106.68M
    -5.8%
    $139.24M
    +16.9%
    Strengthening
    Operating Profit
    $68.08M
    -$14.72M
    -$3.76M
    -$2.78M
    $29.36M
    -56.9%
    -$8.61M
    +41.5%
    -$5.57M
    -48.4%
    -$142.0K
    +94.9%
    Strengthening
    Net Profit
    $52.27M
    -$9.11M
    -$2.38M
    -$2.32M
    $19.89M
    -61.9%
    -$5.32M
    +41.6%
    -$4.28M
    -79.7%
    $5.86M
    Weakening
    EPS
    $4.78
    $-0.21
    $-0.21
    $1.78
    -62.8%
    $-0.37
    -76.2%
    $0.51
    Weakening
    Other Income
    Interest
    $539.0K
    $157.0K
    $155.0K
    $145.0K
    $102.0K
    -81.1%
    $69.0K
    -56.1%
    $60.0K
    -61.3%
    $55.0K
    -62.1%
    Weakening
    Depreciation
    Profit before Tax
    $67.70M
    -$14.56M
    -$3.54M
    -$2.92M
    $29.72M
    -56.1%
    -$8.49M
    +41.7%
    -$5.13M
    -44.7%
    $7.57M
    Stable
    MarginsOPM
    21.2%
    -11.3%
    -3.3%
    -2.3%
    13.9%
    -34.3%
    -5.2%
    -57.5%
    -0.1%
    +95.7%
    Strengthening
    Tax
    22.8%
    37.4%
    32.8%
    20.7%
    33.1%
    +45.2%
    37.3%
    -0.2%
    16.6%
    -49.6%
    22.5%
    +8.7%
    Weakening
    ReturnsROIC
    -115.8%
    20.2%
    5.3%
    5.1%
    -44.1%
    +61.9%
    11.8%
    -41.6%
    9.5%
    +79.7%
    -13.0%
    -352.8%
    Weakening

    Balance Sheet

    Balance Sheet

    USD · Annual
    Line itemFY18FY19FY20FY21FY22FY23FY24FY25TTM
    AssetsCash & Equivalents$53.28M$61.61M$87.95M$44.52M$85.30M$72.35M$69.94M$52.20M$59.51M
    Short-Term Investments
    Total Current Assets$250.14M$260.38M$250.83M$287.56M$275.21M$255.37M$268.69M$269.08M$278.09M
    Net PP&E$20.90M$47.34M$37.90M$30.10M$34.77M$38.19M$68.90M$65.78M$64.10M
    Goodwill$35.08M$35.08M$35.08M$35.08M$35.08M$35.08M$35.11M$35.08M$34.96M
    Intangibles$17.31M$3.19M$2.03M$1.01M$0
    Total Assets$342.84M$365.22M$329.37M$357.05M$405.34M$398.95M$444.87M$442.20M$448.49M
    LiabilitiesTotal Current Liabilities$144.10M$152.92M$138.27M$173.07M$177.82M$149.23M$149.42M$148.11M$162.14M
    Short-Term Debt$27.21M$1.91M$5.95M$2.10M$25.53M$0
    Long-Term Debt$139.79M$174.96M$34.13M$98.50M$68.90M
    Long-Term Leases$25.63M$16.88M$8.04M$9.86M$16.67M$48.43M$39.58M$32.22M
    Total Liabilities$291.19M$360.72M$314.69M$296.07M$254.15M$202.84M$204.04M$193.09M$200.62M
    EquityCommon Stock & APIC$30.0K$4.0K$6.0K$10.0K$10.0K$10.0K$11.0K$11.0K$11.0K
    Retained Earnings-$127.60M-$183.15M-$197.42M-$203.43M-$112.02M-$73.61M-$39.69M-$41.02M-$45.16M
    Total Equity$50.74M$2.94M$11.73M$56.57M$145.70M$189.41M$240.33M$249.10M$247.88M
    HighlightsNet Cash / (Debt)-$113.72M-$115.25M$47.87M-$56.09M-$9.13M

    Cash Flow

    Cash Flow

    USD · Annual
    Line itemFY18FY19FY20FY21FY22FY23FY24FY25TTM
    ActivitiesCash from Operating-$624.0K$21.83M$43.57M-$5.88M$86.10M$66.40M$38.95M$8.49M$50.57M
    Cash from Investing-$11.64M-$9.40M-$8.19M-$8.19M-$10.39M-$8.91M-$12.89M-$12.34M-$16.86M
    Cash from Financing$7.98M-$5.77M-$10.95M-$32.79M-$31.02M-$72.29M-$26.92M-$17.11M-$14.85M
    SummaryCapital Expenditure-$11.77M-$9.41M-$8.27M-$8.22M-$10.39M-$8.91M-$11.25M-$9.56M-$15.20M
    Free Cash Flow-$12.39M$12.41M$35.30M-$14.10M$75.71M$57.50M$27.70M-$1.07M$35.38M
    FCF Margin-2.2%2.1%6.8%-2.3%9.5%8.1%4.0%

    Ratios