JAKKS PACIFIC, INC. — Income Charts
8 quarters 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↓-2.8% -$4M
$127M
Cost of Revenue↓-7.9% -$7M
$88M
Gross Profit↑+10.8% +$4M
$39M
R&D↓-1.5% -$37K
$2M
SG&A↓-4.5% -$2M
$48M
D&A↓-13.2% -$304K
$2M
Operating Income↓-56.9% -$39M
$29M
EBITDA↓-13.2% -$304K
$2M
Interest Expense↓-56.1% -$88K
$69K
Interest Income↓-47.1% -$145K
$163K
Other Income/Expense↑+360.7% +$303K
$387K
Pretax Income↓-56.1% -$38M
$30M
Tax Provision↓-36.3% -$6M
$10M
Net Income↓-61.9% -$32M
$20M
Gross Margin↑+3.8pts
31.0%
Operating Margin↓-7.3pts
13.9%
Net Margin↓-6.8pts
9.4%
Effective Tax Rate↑+10.3pts
33.1%
Deferred Tax Assets↓-11.3% -$250K
$2M
Deferred Tax Liabilities
—
ETR (Continuing Operations)↑+19.2pts
33.1%
ETR Federal Statutory↑+0.0pts
21.0%
ETR State + Local (pp)↓-0.4pts
1.4%
ETR Foreign Differential (pp)↑+1.3pts
2.6%
Operating Lease Cost↑+69.2% +$2M
$4M
Revenue YoY Variation↓-5.4pts
-2.8%
Income YoY Variation↓-66.0pts
-56.9%
Revenue QoQ Variation↑+19.5pts
-39.8%
Income QoQ Variation↑+364.3pts
1155.1%