JAKKS PACIFIC, INC. — Income Charts
2 years of history · ending 2025-12-31 · SEC EDGAR
Source:10-K · 10-Q
Revenue, Gross Profit, Operating Income & Net Income
Margin (%)
Operating Expenses
Income Breakdown
Revenue
$571M
Cost of Revenue
$386M
Gross Profit
$185M
R&D
$11M
SG&A
$171M
D&A
$10M
Operating Income
$14M
EBITDA
$24M
Interest Expense
$471K
Interest Income
$995K
Other Income/Expense
$23K
Pretax Income
$15M
Tax Provision
$5M
Net Income
$10M
Gross Margin
32.4%
Operating Margin
2.5%
Net Margin
1.7%
Effective Tax Rate
33.1%
Deferred Tax Assets
$70M
Deferred Tax Liabilities
—
DTA Valuation Allowance
$714K
Tax Credit Carryforwards
$28K
NOL Carryforwards
$34M
ETR (Continuing Operations)
33.1%
ETR Federal Statutory
21.0%
ETR State + Local (pp)
1.4%
ETR Foreign Differential (pp)
2.6%
Operating Lease Cost
$14M
Revenue YoY Variation
-17.4%
Income YoY Variation
-64.2%