JAKK— JAKKS PACIFIC INC

Consumer DiscretionaryLeisure Products$291M mkt cap

Metric	FY2025	FY2024	FY2023	FY2022
Net sales	$570.7M-17.4%	$691.0M-2.9%	$711.6M-10.6%	$796.2M
Cost of goods	$385.6M-19.3%	$478.0M-2.1%	$488.2M-16.5%	$584.9M
Gross profit	$185.1M-13.1%	$213.0M-4.6%	$223.4M+5.7%	$211.3M
Direct selling expenses	$36.9M-8.1%	$40.1M+8.4%	$37.0M+11.1%	$33.3M
General and administrative expenses	$133.5M+0.5%	$132.8M+4.7%	$126.9M+10.5%	$114.8M
Depreciation and amortization	$544K+38.8%	$392K+7.1%	$366K-80.8%	$1.9M
Selling, general and administrative expense	$170.9M-1.4%	$173.3M+5.5%	$164.2M+9.5%	$150.0M
Income from operations	$14.2M-64.2%	$39.7M-32.9%	$59.1M-3.1%	$61.0M
Loss from joint ventures	$0	$0+100.0%	-$565K	$0
Other income (expense), net	$450K+49.0%	$302K-46.4%	$563K-29.4%	$797K
Change in fair value of preferred stock derivative liability	$0	$0+100.0%	-$8.0M-1162.4%	-$636K
Loss on debt extinguishment	-$427K+58.3%	-$1.0M+0.0%	-$1.0M	$0
Interest income	$995K+18.3%	$841K-37.4%	$1.3M+958.3%	$127K
Interest expense	-$471K+57.0%	-$1.1M+83.0%	-$6.5M+42.3%	-$11.2M
Income before provision for income taxes	$14.8M-62.8%	$39.7M-11.6%	$44.9M-10.2%	$50.1M
Provision for income taxes	$4.9M-11.5%	$5.5M-19.0%	$6.8M+116.7%	-$41.0M
Net income	$9.9M-71.1%	$34.2M-10.3%	$38.1M-58.2%	$91.1M
Net income (loss) attributable to non-controlling interests	$0-100.0%	$280K+195.6%	-$293K+11.2%	-$330K
Net income attributable to JAKKS Pacific, Inc.	$9.9M-70.9%	$33.9M-11.7%	$38.4M-58.0%	$91.4M
Net income attributable to common stockholders	$9.9M-72.0%	$35.3M-4.5%	$36.9M-59.0%	$90.0M
Earnings per share - basic (in Dollars per share)	$0.88-73.1%	$3.27-11.6%	$3.70-60.3%	$9.33
Shares used in earnings per share - basic (in Shares)	$11190000.00+3.8%	$10781000.00+8.2%	$9962000.00+3.2%	$9651000.00
Earnings per share - diluted (in Dollars per share)	$0.86-72.6%	$3.14-9.8%	$3.48-60.7%	$8.86
Shares used in earnings per share - diluted (in Shares)	$11491000.00+2.4%	$11226000.00+6.0%	$10590000.00+4.3%	$10155000.00
Cost of Sales [Member]
Royalty [Member]
Amortization of tools and mold [Member]

Source: SEC EDGAR XBRL. % change vs prior period shown where available.

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Source: SEC EDGAR 10-K and 10-Q filings. Last 4 years annual and quarterly free, full history (up to 20 years) on Pro.