JAKKS Pacific Inc Income Statement
Concept
Total Revenue
YoY
Cost of Goods Sold (COGS)
Gross Profit
Operating expenses
Selling, General & Administrative
Research & Development
Operating Income
Interest Expense
Income Before Tax
Tax Provision
Net Income
YoY
Total Expenses
Net Interest Income
EBITDA
Reconciled Depreciation
EBIT
2023
2022
2021
2020
2019
2018
2017
2016
2015
2014
2013
2012
2011
2010
2009
2008
2007
2006
2005
2004
2003
2002
2001
2000
1999
1998
1997
1996
712M
-10.63%
488M
223M
164M
127M
0M
59M
6M
45M
-42M
38M
-57.99%
652M
-7M
38M
8M
37M
796M
28.19%
585M
211M
150M
115M
0M
61M
11M
50M
-42M
91M
-1,652.53%
735M
-11M
64M
2M
61M
621M
20.40%
438M
183M
144M
99M
0M
29M
14M
-6M
0M
-6M
-58.37%
582M
-14M
31M
2M
29M
516M
-13.83%
366M
150M
135M
90M
0M
13M
22M
-13M
1M
-14M
-74.46%
501M
-22M
16M
11M
13M
599M
5.43%
439M
159M
161M
100M
0M
-2M
16M
-53M
2M
-55M
30.71%
601M
-16M
-2M
18M
-2M
568M
-7.39%
412M
156M
185M
124M
0M
-32M
10M
-39M
3M
-42M
-49.01%
597M
-10M
-19M
17M
-26M
613M
-13.23%
457M
156M
206M
140M
0M
-64M
10M
-81M
2M
-83M
-6,784.23%
664M
-10M
-40M
21M
-50M
707M
-5.25%
484M
223M
206M
129M
0M
17M
13M
5M
4M
1M
-94.65%
689M
-13M
29M
0M
18M
746M
-7.94%
517M
229M
198M
130M
0M
31M
12M
27M
3M
23M
8.11%
715M
0M
48M
0M
39M
810M
27.99%
574M
236M
203M
127M
0M
31M
12M
25M
4M
22M
-139.90%
778M
0M
49M
0M
39M
633M
-5.07%
477M
156M
200M
143M
0M
-45M
10M
-51M
0M
-54M
-48.56%
677M
0M
-30M
0M
-41M
667M
-1.62%
469M
198M
211M
137M
0M
-13M
9M
-19M
0M
-105M
-1,337.02%
680M
0M
0M
0M
-9M
678M
-9.30%
484M
194M
193M
129M
0M
1M
8M
-1M
0M
8M
-81.99%
676M
0M
13M
0M
2M
747M
-7.02%
502M
245M
195M
124M
0M
50M
7M
50M
0M
47M
-112.20%
697M
0M
69M
0M
56M
804M
-11.04%
601M
203M
240M
143M
0M
-452M
8M
-476M
0M
-386M
-606.87%
841M
0M
-37M
0M
-53M
903M
5.40%
582M
321M
250M
147M
0M
71M
2M
89M
0M
76M
-14.53%
833M
0M
103M
0M
91M
857M
11.98%
533M
324M
217M
217M
0M
107M
44M
130M
0M
89M
22.96%
750M
0M
112M
0M
86M
765M
15.70%
471M
295M
202M
202M
0M
92M
27M
106M
0M
72M
13.99%
673M
0M
105M
0M
79M
662M
15.20%
395M
267M
179M
179M
0M
88M
17M
97M
0M
63M
45.76%
574M
0M
96M
0M
80M
574M
81.86%
348M
226M
172M
172M
0M
54M
13M
59M
0M
44M
111.41%
521M
0M
67M
0M
46M
316M
1.86%
189M
127M
106M
106M
0M
19M
9M
25M
0M
21M
-34.11%
295M
0M
24M
0M
16M
310M
9.04%
179M
131M
92M
92M
0M
32M
3M
41M
0M
31M
10.76%
271M
0M
47M
0M
37M
284M
12.69%
164M
120M
91M
90M
0M
29M
14M
38M
0M
28M
-1.41%
255M
0M
36M
0M
24M
252M
37.34%
141M
112M
90M
80M
0M
22M
33M
40M
0M
29M
30.17%
230M
0M
17M
0M
7M
184M
115.36%
103M
81M
56M
51M
0M
25M
9M
30M
0M
22M
243.75%
159M
0M
26M
0M
21M
85M
103.58%
49M
36M
27M
24M
0M
9M
2M
8M
0M
6M
128.57%
76M
0M
13M
0M
10M
42M
246.28%
24M
18M
14M
12M
0M
4M
1M
3M
0M
3M
133.33%
38M
0M
6M
0M
4M
12M
-
7M
5M
4M
4M
0M
1M
0M
1M
0M
1M
133.33%
11M
0M
1M
0M
1M
Concept
Total Revenue
YoY
Cost of Goods Sold (COGS)
Gross Profit
Operating expenses
Selling, General & Administrative
Research & Development
Operating Income
Interest Expense
Income Before Tax
Tax Provision
Net Income
YoY
Total Expenses
Net Interest Income
EBITDA
Reconciled Depreciation
EBIT
4Q2023
3Q2023
2Q2023
1Q2023
4Q2022
3Q2022
2Q2022
1Q2022
4Q2021
3Q2021
2Q2021
1Q2021
4Q2020
3Q2020
2Q2020
1Q2020
4Q2019
3Q2019
2Q2019
1Q2019
4Q2018
3Q2018
2Q2018
1Q2018
4Q2017
3Q2017
2Q2017
1Q2017
4Q2016
3Q2016
2Q2016
1Q2016
4Q2015
3Q2015
2Q2015
1Q2015
4Q2014
3Q2014
2Q2014
1Q2014
4Q2013
3Q2013
2Q2013
1Q2013
4Q2012
3Q2012
2Q2012
1Q2012
4Q2011
3Q2011
2Q2011
1Q2011
4Q2010
3Q2010
2Q2010
1Q2010
4Q2009
3Q2009
2Q2009
1Q2009
4Q2008
3Q2008
2Q2008
1Q2008
4Q2007
3Q2007
2Q2007
1Q2007
4Q2006
3Q2006
2Q2006
1Q2006
4Q2005
3Q2005
2Q2005
1Q2005
4Q2004
3Q2004
2Q2004
1Q2004
4Q2003
3Q2003
2Q2003
1Q2003
4Q2002
3Q2002
2Q2002
1Q2002
4Q2001
3Q2001
2Q2001
1Q2001
4Q2000
3Q2000
2Q2000
1Q2000
4Q1999
3Q1999
2Q1999
1Q1999
4Q1998
3Q1998
2Q1998
1Q1998
4Q1997
3Q1997
2Q1997
1Q1997
4Q1996
3Q1996
2Q1996
1Q1996
127M
-3.40%
94M
34M
49M
34M
0M
-15M
1M
-17M
-6M
-11M
-128.66%
143M
0M
-18M
2M
-18M
310M
-4.10%
203M
107M
45M
34M
0M
62M
1M
61M
12M
48M
56.82%
247M
-1M
59M
0M
59M
167M
-24.27%
116M
51M
35M
31M
0M
16M
1M
8M
1M
6M
-75.70%
150M
-1M
16M
0M
16M
132M
9.10%
103M
29M
44M
31M
0M
-16M
2M
-16M
-1M
38M
-1,071.32%
148M
-3M
-15M
0M
-16M
132M
-29.83%
103M
29M
44M
31M
0M
-16M
2M
-16M
-56M
39M
-1,337.64%
148M
-2M
-15M
0M
-16M
323M
36.31%
231M
92M
38M
29M
0M
54M
4M
42M
12M
31M
-15.53%
269M
-4M
54M
0M
54M
220M
96.19%
160M
61M
37M
30M
0M
24M
2M
28M
1M
27M
-276.08%
196M
-2M
25M
1M
24M
121M
44.18%
91M
30M
31M
25M
0M
-1M
2M
-3M
0M
-4M
-83.77%
122M
-2M
0M
1M
-1M
188M
46.54%
138M
50M
47M
27M
0M
3M
2M
-3M
0M
-3M
-72.03%
185M
-2M
4M
1M
3M
237M
-2.20%
162M
75M
38M
27M
0M
37M
3M
37M
0M
36M
12.20%
200M
-3M
40M
1M
39M
112M
42.65%
80M
32M
30M
23M
0M
2M
4M
-15M
0M
-15M
-35.20%
111M
-4M
-1M
1M
-2M
84M
-45.02%
58M
26M
29M
21M
0M
-3M
5M
-24M
0M
-24M
18.69%
87M
-5M
-11M
1M
-12M
128M
-15.90%
86M
42M
41M
25M
0M
1M
5M
-11M
0M
-11M
-44.11%
127M
-5M
-3M
2M
-4M
242M
-13.51%
168M
75M
37M
23M
0M
38M
6M
32M
0M
32M
96.91%
205M
-6M
41M
5M
41M
79M
-17.26%
62M
17M
25M
20M
0M
-10M
6M
-23M
0M
-23M
3.26%
87M
-6M
-15M
3M
-16M
153M
115.33%
106M
46M
47M
25M
0M
-11M
5M
-20M
0M
-20M
-30.40%
154M
-6M
-3M
2M
-5M
153M
15.25%
106M
46M
47M
27M
0M
-1M
5M
-20M
1M
-20M
524.98%
154M
-5M
2M
3M
-1M
280M
18.35%
199M
81M
45M
25M
0M
36M
5M
17M
1M
16M
4.87%
244M
-5M
37M
7M
36M
95M
-10.02%
77M
18M
34M
34M
0M
-19M
3M
-22M
1M
-23M
21.46%
111M
-3M
-12M
4M
-16M
71M
-23.85%
56M
14M
35M
35M
0M
-24M
3M
-29M
0M
-29M
-19.55%
92M
-3M
-20M
3M
-23M
132M
-3.15%
92M
40M
43M
24M
0M
-4M
3M
-2M
1M
-3M
-89.32%
134M
0M
5M
3M
3M
237M
-9.80%
172M
64M
44M
27M
0M
20M
3M
18M
0M
16M
-189.03%
217M
0M
23M
7M
21M
106M
-11.53%
78M
28M
40M
28M
0M
-12M
2M
-16M
0M
-19M
10.85%
118M
0M
-12M
4M
-14M
93M
-1.59%
70M
23M
59M
45M
0M
-36M
2M
-39M
0M
-36M
97.88%
129M
0M
-35M
3M
-37M
137M
-18.20%
106M
30M
57M
34M
0M
-27M
2M
-30M
0M
-30M
300.96%
163M
0M
-25M
3M
-27M
262M
-13.34%
201M
62M
56M
39M
0M
-8M
2M
-17M
0M
-18M
-157.54%
257M
0M
9M
8M
6M
120M
-15.19%
86M
34M
48M
34M
0M
-14M
3M
-16M
0M
-17M
283.20%
134M
0M
-11M
6M
-14M
95M
-1.36%
64M
30M
46M
32M
0M
-16M
3M
-19M
0M
-18M
5.17%
110M
0M
-13M
4M
-16M
167M
2.21%
115M
52M
54M
30M
0M
-2M
4M
-6M
0M
-8M
-18.70%
169M
0M
0M
6M
-2M
303M
-10.16%
208M
95M
61M
34M
0M
34M
3M
32M
0M
31M
-33.23%
268M
0M
37M
8M
35M
141M
7.53%
96M
45M
46M
34M
0M
-1M
3M
-3M
0M
-4M
-23.08%
142M
0M
2M
4M
0M
96M
-16.10%
65M
31M
45M
31M
0M
-14M
3M
-17M
0M
-17M
129.72%
110M
0M
-11M
5M
-14M
163M
-35.67%
114M
50M
56M
34M
0M
-7M
3M
-9M
0M
-9M
-433.45%
170M
0M
-4M
7M
-6M
337M
-3.53%
233M
104M
60M
34M
0M
45M
3M
47M
0M
46M
4.03%
292M
0M
53M
7M
50M
131M
5.58%
92M
39M
42M
31M
0M
-3M
3M
-4M
0M
-6M
-37.26%
134M
0M
1M
4M
-1M
114M
38.41%
79M
35M
40M
31M
0M
-4M
3M
-7M
0M
-8M
-53.51%
118M
0M
-2M
3M
-4M
254M
84.43%
174M
80M
72M
39M
0M
7M
3M
4M
0M
3M
-117.41%
247M
0M
9M
6M
7M
349M
12.37%
255M
95M
51M
29M
0M
44M
4M
46M
0M
44M
20.42%
306M
0M
53M
9M
50M
124M
16.89%
86M
38M
41M
30M
0M
-5M
3M
-8M
0M
-9M
-80.69%
128M
0M
-1M
4M
-4M
83M
5.69%
59M
24M
38M
28M
0M
-15M
2M
-17M
0M
-16M
-40.84%
97M
0M
-13M
3M
-15M
138M
3.16%
99M
39M
55M
37M
0M
-16M
3M
-14M
0M
-16M
-86.55%
154M
0M
-8M
5M
-11M
311M
-1.14%
219M
91M
52M
34M
0M
40M
2M
37M
0M
37M
20.21%
271M
0M
44M
8M
39M
106M
-26.92%
104M
2M
47M
37M
0M
-44M
2M
-47M
0M
-47M
-22,003.27%
151M
0M
-42M
8M
-45M
78M
6.35%
55M
23M
47M
47M
0M
-24M
3M
-27M
0M
-28M
72.26%
102M
0M
-21M
4M
-24M
134M
-5.37%
103M
31M
62M
35M
0M
-31M
3M
-34M
0M
-119M
496.75%
165M
0M
-29M
3M
-31M
314M
-5.39%
218M
97M
59M
35M
0M
37M
2M
36M
0M
30M
-12.58%
277M
0M
42M
13M
37M
145M
10.18%
98M
47M
47M
35M
0M
0M
2M
0M
0M
0M
-94.95%
145M
0M
4M
6M
2M
73M
1.50%
50M
24M
43M
32M
0M
-19M
2M
-21M
0M
-16M
51.30%
93M
0M
-18M
3M
-19M
141M
-28.74%
122M
19M
55M
55M
0M
-36M
2M
-38M
0M
-20M
-325.66%
177M
0M
-25M
5M
-30M
332M
-4.66%
227M
106M
56M
36M
0M
50M
2M
48M
0M
35M
-13.71%
282M
0M
55M
11M
50M
132M
7.04%
87M
45M
43M
31M
0M
2M
2M
6M
0M
4M
42.52%
130M
0M
5M
6M
2M
72M
-6.49%
48M
24M
39M
29M
0M
-15M
2M
-17M
0M
-11M
105.06%
87M
0M
-13M
4M
-15M
198M
-0.39%
132M
66M
55M
55M
0M
11M
1M
10M
0M
9M
-577.45%
187M
0M
17M
6M
11M
349M
-0.79%
238M
111M
59M
37M
0M
52M
2M
50M
0M
40M
19.73%
297M
0M
57M
12M
52M
123M
-14.88%
80M
43M
42M
31M
0M
1M
3M
4M
0M
3M
-100.73%
122M
0M
10M
6M
7M
77M
-28.84%
52M
25M
39M
39M
0M
-14M
1M
-15M
0M
-5M
-52.25%
91M
0M
-9M
5M
-14M
199M
-26.20%
142M
56M
55M
55M
0M
-12M
4M
-10M
0M
-2M
-111.01%
198M
0M
16M
9M
7M
351M
-1.78%
236M
116M
63M
38M
0M
52M
1M
49M
0M
34M
-37.74%
299M
0M
58M
16M
50M
145M
-0.33%
151M
-6M
54M
39M
0M
-475M
1M
-499M
0M
-407M
-9,881.45%
205M
0M
-80M
7M
-83M
109M
-16.99%
72M
37M
55M
55M
0M
-18M
1M
-16M
0M
-11M
-1,331.36%
126M
0M
-10M
5M
-14M
269M
-5.52%
177M
93M
75M
84M
0M
9M
13M
21M
0M
17M
-49.47%
251M
0M
42M
8M
34M
358M
12.39%
229M
129M
72M
63M
0M
57M
5M
61M
0M
54M
14.43%
300M
0M
73M
7M
66M
145M
12.15%
93M
52M
46M
46M
0M
6M
2M
6M
0M
4M
-17.44%
140M
0M
11M
6M
4M
131M
5.54%
83M
47M
48M
48M
0M
-1M
5M
1M
0M
1M
-72.92%
132M
0M
3M
6M
-3M
285M
19.63%
176M
109M
77M
77M
0M
32M
36M
50M
0M
33M
44.06%
253M
0M
21M
7M
14M
318M
7.64%
194M
124M
59M
59M
0M
65M
3M
67M
0M
47M
16.84%
253M
0M
71M
7M
64M
130M
4.44%
84M
45M
39M
39M
0M
6M
2M
7M
0M
5M
-20.86%
123M
0M
12M
7M
6M
124M
15.68%
79M
46M
42M
42M
0M
3M
1M
5M
0M
3M
38.91%
121M
0M
10M
6M
3M
238M
43.33%
150M
88M
66M
66M
0M
23M
25M
36M
0M
23M
157.21%
215M
0M
18M
8M
10M
296M
26.68%
183M
113M
55M
55M
0M
58M
1M
58M
0M
40M
23.65%
238M
0M
65M
7M
58M
124M
-2.40%
75M
49M
40M
40M
0M
9M
0M
9M
0M
6M
-45.36%
115M
0M
15M
6M
9M
107M
-20.37%
63M
44M
42M
42M
0M
2M
1M
3M
0M
2M
-76.88%
105M
0M
8M
6M
2M
166M
-10.03%
95M
71M
58M
58M
0M
12M
16M
21M
0M
9M
1.97%
154M
0M
9M
4M
5M
234M
13.30%
140M
93M
46M
46M
0M
47M
2M
46M
0M
33M
37.56%
186M
0M
52M
4M
48M
127M
16.18%
79M
48M
33M
33M
0M
15M
2M
16M
0M
12M
77.47%
112M
0M
17M
4M
13M
135M
82.03%
80M
54M
41M
41M
0M
14M
0M
14M
0M
10M
131.98%
121M
0M
17M
4M
14M
185M
118.91%
112M
72M
65M
65M
0M
8M
13M
14M
0M
9M
373.86%
177M
0M
16M
14M
1M
206M
128.20%
124M
82M
51M
51M
0M
31M
1M
31M
0M
24M
148.79%
175M
0M
32M
3M
30M
109M
49.26%
68M
41M
32M
32M
0M
9M
1M
9M
0M
7M
104.46%
100M
0M
12M
2M
9M
74M
9.19%
44M
30M
25M
25M
0M
6M
0M
6M
0M
4M
-27.06%
68M
0M
8M
2M
5M
84M
23.26%
49M
35M
38M
40M
0M
-5M
9M
0M
0M
2M
-74.55%
88M
0M
-7M
2M
-9M
90M
-12.01%
54M
36M
24M
24M
0M
13M
2M
13M
0M
10M
-31.42%
78M
0M
13M
2M
11M
73M
-7.22%
45M
28M
24M
21M
0M
4M
0M
4M
0M
3M
-59.03%
69M
0M
7M
0M
4M
68M
10.29%
40M
27M
20M
20M
0M
8M
0M
8M
0M
6M
35.76%
60M
0M
7M
2M
8M
68M
11.48%
41M
27M
27M
27M
0M
2M
14M
7M
0M
7M
66.96%
68M
0M
-4M
2M
-6M
103M
10.64%
61M
42M
23M
22M
0M
19M
1M
20M
0M
14M
27.45%
84M
0M
21M
2M
18M
79M
12.62%
44M
35M
24M
24M
0M
10M
1M
11M
0M
8M
13.95%
68M
0M
15M
2M
12M
61M
3.97%
37M
24M
27M
26M
0M
-1M
14M
5M
0M
4M
-27.19%
64M
0M
-6M
3M
-9M
61M
3.97%
37M
24M
27M
26M
0M
-3M
0M
5M
0M
4M
-27.19%
64M
0M
0M
3M
-3M
93M
1.01%
54M
39M
24M
24M
0M
15M
0M
15M
0M
11M
12.09%
78M
0M
18M
3M
15M
70M
38.68%
35M
36M
23M
23M
0M
10M
4M
9M
0M
7M
10.20%
57M
0M
16M
3M
13M
59M
16.36%
33M
26M
26M
23M
0M
0M
15M
8M
0M
6M
-8.70%
59M
0M
-4M
3M
-7M
59M
-5.46%
33M
26M
26M
23M
0M
0M
0M
8M
0M
6M
-33.01%
59M
0M
3M
3M
0M
92M
52.55%
52M
40M
29M
26M
0M
11M
4M
14M
0M
10M
28.53%
81M
0M
12M
2M
10M
51M
40.49%
27M
24M
17M
15M
0M
7M
3M
9M
0M
6M
83.43%
44M
0M
8M
2M
6M
51M
103.13%
29M
22M
18M
16M
0M
4M
10M
10M
0M
7M
230.17%
47M
0M
1M
2M
-1M
63M
161.51%
34M
28M
20M
18M
0M
8M
5M
13M
0M
9M
500.00%
55M
0M
10M
2M
8M
60M
76.02%
35M
26M
16M
15M
0M
10M
1M
10M
0M
8M
117.14%
50M
0M
11M
1M
10M
36M
123.60%
21M
16M
11M
10M
0M
4M
1M
5M
0M
3M
240.00%
32M
0M
5M
1M
4M
25M
127.27%
13M
12M
9M
8M
0M
3M
0M
3M
0M
2M
300.00%
22M
0M
4M
1M
3M
24M
88.19%
14M
10M
8M
8M
0M
2M
1M
2M
0M
2M
114.29%
22M
0M
3M
0M
2M
34M
115.09%
20M
15M
10M
8M
0M
5M
1M
5M
0M
4M
133.33%
29M
0M
7M
1M
5M
16M
98.77%
9M
7M
5M
5M
0M
1M
0M
1M
0M
1M
100.00%
15M
0M
2M
1M
1M
11M
111.54%
6M
5M
4M
4M
0M
1M
0M
1M
0M
1M
150.00%
10M
0M
1M
1M
1M
13M
188.64%
8M
5M
4M
3M
0M
1M
1M
1M
0M
1M
75.00%
12M
0M
2M
1M
2M
16M
253.33%
9M
7M
5M
5M
0M
2M
0M
2M
0M
2M
150.00%
14M
0M
2M
0M
2M
8M
237.50%
5M
4M
3M
3M
0M
1M
0M
1M
0M
1M
150.00%
7M
0M
1M
0M
1M
5M
550.00%
3M
2M
2M
2M
0M
0M
0M
0M
0M
0M
-300.00%
5M
0M
0M
0M
0M
4M
-
3M
2M
2M
1M
0M
0M
0M
0M
0M
0M
-300.00%
4M
0M
0M
0M
0M
5M
-
3M
2M
1M
1M
0M
1M
0M
1M
0M
1M
-300.00%
4M
0M
1M
0M
1M
2M
-
2M
1M
1M
1M
0M
0M
0M
0M
0M
0M
-300.00%
2M
0M
0M
0M
0M
1M
-
0M
1M
1M
0M
0M
0M
0M
0M
0M
0M
-300.00%
1M
0M
0M
0M
0M