JAKKS PACIFIC INC (JAKK)

Every figure below is the company's own, as filed. Nothing is estimated and nothing is smoothed — a period the filing does not support is left blank rather than drawn. Quarters are the company's own, counted from its financial year ending 12-31. Amounts in USD.

Revenue Quarterly

0 150M 300M 450M Q3 '16: 302.8M Q4 '16: 167M Q1 '17: 94.5M Q2 '17: 119.6M Q3 '17: 262.4M Q4 '17: 136.6M Q1 '18: 93M Q2 '18: 105.8M Q3 '18: 236.7M Q4 '18: 132.3M Q1 '19: 70.8M Q2 '19: 95.2M Q3 '19: 280.1M Q4 '19: 152.5M Q1 '20: 66.6M Q2 '20: 78.8M Q3 '20: 242.3M Q4 '20: 128.3M Q1 '21: 83.8M Q2 '21: 112.4M Q3 '21: 237M Q4 '21: 188M Q1 '22: 120.9M Q2 '22: 220.4M Q3 '22: 323M Q4 '22: 131.9M Q1 '23: 107.5M Q2 '23: 166.9M Q3 '23: 309.7M Q4 '23: 127.4M Q1 '24: 90.1M Q2 '24: 148.6M Q3 '24: 321.6M Q4 '24: 130.7M Q1 '25: 113.3M Q2 '25: 119.1M Q3 '25: 211.2M Q4 '25: 127.1M Q1 '26: 106.7M Q2 '26: 139.2M Q3 '17 Q4 '18 Q1 '20 Q2 '21 Q3 '22 Q4 '23 Q1 '25 Q2 '26

Gross Profit Quarterly

0 40M 80M 120M Q3 '16: 94.9M Q4 '16: 52.1M Q1 '17: 30M Q2 '17: 33.7M Q3 '17: 61.8M Q4 '17: 30.2M Q1 '18: 23M Q2 '18: 27.9M Q3 '18: 64.3M Q4 '18: 40.5M Q1 '19: 14.3M Q2 '19: 17.7M Q3 '19: 80.9M Q4 '19: 46.4M Q1 '20: 16.4M Q2 '20: 16.8M Q3 '20: 74.6M Q4 '20: 42M Q1 '21: 26.1M Q2 '21: 31.9M Q3 '21: 74.9M Q4 '21: 50M Q1 '22: 29.9M Q2 '22: 60.9M Q3 '22: 91.9M Q4 '22: 28.6M Q1 '23: 31.4M Q2 '23: 51.2M Q3 '23: 107M Q4 '23: 33.7M Q1 '24: 21.1M Q2 '24: 47.6M Q3 '24: 108.8M Q4 '24: 35.6M Q1 '25: 39M Q2 '25: 39M Q3 '25: 67.6M Q4 '25: 39.4M Q1 '26: 35.6M Q2 '26: 45M Q3 '17 Q4 '18 Q1 '20 Q2 '21 Q3 '22 Q4 '23 Q1 '25 Q2 '26

Operating Income Quarterly

-50M -25M 0 25M 50M 75M Q3 '16: 34.4M Q4 '16: -2.4M Q1 '17: -15.7M Q2 '17: -14.1M Q3 '17: -7.7M Q4 '17: -26.6M Q1 '18: -35.7M Q2 '18: -12.1M Q3 '18: 20M Q4 '18: -4.4M Q1 '19: -24M Q2 '19: -18.6M Q3 '19: 35.7M Q4 '19: -10.8M Q1 '20: -16M Q2 '20: -9.7M Q3 '20: 37.5M Q4 '20: 1.1M Q1 '21: -2.7M Q2 '21: 1.8M Q3 '21: 36.7M Q4 '21: 2.9M Q1 '22: -734K Q2 '22: 23.7M Q3 '22: 53.7M Q4 '22: -15.7M Q1 '23: -4.4M Q2 '23: 16.4M Q3 '23: 62.4M Q4 '23: -15.3M Q1 '24: -21.3M Q2 '24: 7.6M Q3 '24: 68.1M Q4 '24: -14.7M Q1 '25: -3.8M Q2 '25: -2.8M Q3 '25: 29.4M Q4 '25: -8.6M Q1 '26: -5.6M Q2 '26: -142K Q3 '17 Q4 '18 Q1 '20 Q2 '21 Q3 '22 Q4 '23 Q1 '25 Q2 '26

Net Income Quarterly

-40M -20M 0 20M 40M 60M Q3 '16: 30.6M Q4 '16: -7.8M Q1 '17: -18.3M Q2 '17: -16.7M Q3 '17: -17.6M Q4 '17: -30.5M Q1 '18: -36.2M Q2 '18: -18.6M Q3 '18: 15.7M Q4 '18: -3.2M Q1 '19: -29.2M Q2 '19: -22.5M Q3 '19: 16.4M Q4 '19: -20.3M Q1 '20: -12M Q2 '20: -23.3M Q3 '20: 32.4M Q4 '20: -11.3M Q1 '21: -24.1M Q2 '21: -15.1M Q3 '21: 36.3M Q4 '21: -3.2M Q1 '22: -3.8M Q2 '22: 26.6M Q3 '22: 30.7M Q4 '22: 38M Q1 '23: -5.3M Q2 '23: 6.5M Q3 '23: 48.1M Q4 '23: -10.9M Q1 '24: -14.5M Q2 '24: 5.3M Q3 '24: 52.3M Q4 '24: -9.1M Q1 '25: -2.4M Q2 '25: -2.3M Q3 '25: 19.9M Q4 '25: -5.3M Q1 '26: -4.3M Q2 '26: 5.9M Q3 '17 Q4 '18 Q1 '20 Q2 '21 Q3 '22 Q4 '23 Q1 '25 Q2 '26

Cost of Revenue Quarterly

0 80M 160M 240M Q3 '12: 0 Q1 '18: 70M Q2 '18: 77.8M Q3 '18: 172.4M Q4 '18: 91.8M Q1 '19: 56.5M Q2 '19: 77.4M Q3 '19: 199.3M Q4 '19: 106.1M Q1 '20: 50.2M Q2 '20: 62M Q3 '20: 167.7M Q4 '20: 86.2M Q1 '21: 57.7M Q2 '21: 80.5M Q3 '21: 162M Q4 '21: 137.9M Q1 '22: 91M Q2 '22: 159.5M Q3 '22: 231.1M Q4 '22: 103.3M Q1 '23: 76M Q2 '23: 115.7M Q3 '23: 202.8M Q4 '23: 93.7M Q1 '24: 69M Q2 '24: 101M Q3 '24: 212.8M Q4 '24: 95.2M Q1 '25: 74.2M Q2 '25: 80.1M Q3 '25: 143.6M Q4 '25: 87.7M Q1 '26: 71.1M Q2 '26: 94.3M Q4 '18 Q1 '20 Q2 '21 Q3 '22 Q4 '23 Q1 '25 Q2 '26

Operating Cash Flow Quarterly

-50M -25M 0 25M 50M 75M Q3 '16: -39.4M Q4 '16: 37.4M Q1 '17: 9.9M Q2 '17: 3.3M Q3 '17: -19.4M Q4 '17: 17.6M Q1 '18: -11.4M Q2 '18: 2.7M Q3 '18: 11.3M Q4 '18: -3.2M Q1 '19: -1.9M Q2 '19: -7M Q3 '19: 35M Q4 '19: -4.3M Q1 '20: -18.9M Q2 '20: 7M Q3 '20: 27.8M Q4 '20: 27.6M Q1 '21: -7M Q2 '21: -11.6M Q3 '21: -8.4M Q4 '21: 21.1M Q1 '22: -2.7M Q2 '22: 39.3M Q3 '22: 38.7M Q4 '22: 10.8M Q1 '23: -4.1M Q2 '23: 24.9M Q3 '23: 66.9M Q4 '23: -21.3M Q1 '24: -12.9M Q2 '24: -14.8M Q3 '24: 12.5M Q4 '24: 54.1M Q1 '25: -1.7M Q2 '25: -14.2M Q3 '25: -8.8M Q4 '25: 33.2M Q1 '26: 21.8M Q2 '26: 4.4M Q3 '17 Q4 '18 Q1 '20 Q2 '21 Q3 '22 Q4 '23 Q1 '25 Q2 '26

Free Cash Flow Quarterly

-50M -25M 0 25M 50M 75M Q3 '16: -44.5M Q4 '16: 33.9M Q1 '17: 5.6M Q2 '17: 64K Q3 '17: -22.3M Q4 '17: 13.1M Q1 '18: -14M Q2 '18: -1.3M Q3 '18: 8.3M Q4 '18: -5.5M Q1 '19: -4.4M Q2 '19: -9.7M Q3 '19: 32.6M Q4 '19: -6.1M Q1 '20: -20.5M Q2 '20: 4.2M Q3 '20: 26M Q4 '20: 25.5M Q1 '21: -8.4M Q2 '21: -13.8M Q3 '21: -11.1M Q4 '21: 19.2M Q1 '22: -4.6M Q2 '22: 35.8M Q3 '22: 35.9M Q4 '22: 8.5M Q1 '23: -7.6M Q2 '23: 23.5M Q3 '23: 66.1M Q4 '23: -24.5M Q1 '24: -15.1M Q2 '24: -17.2M Q3 '24: 9.8M Q4 '24: 50.2M Q1 '25: -3.8M Q2 '25: -16.6M Q3 '25: -12.2M Q4 '25: 31.5M Q1 '26: 16.2M Q2 '26: -161K Q3 '17 Q4 '18 Q1 '20 Q2 '21 Q3 '22 Q4 '23 Q1 '25 Q2 '26

Operating cash flow minus capital expenditure.

Shares Outstanding Quarterly

0 20M 40M 60M Q2 '15: 19.1M Q3 '15: 42.6M Q4 '15: 18.8M Q1 '16: 17.2M Q2 '16: 16.4M Q3 '16: 39.5M Q3 '16: 39.5M Q4 '16: 16.1M Q1 '17: 18.1M Q2 '17: 21.6M Q3 '17: 22.8M Q4 '17: 22.8M Q1 '18: 23.1M Q2 '18: 23.1M Q3 '18: 45.7M Q4 '18: 23.1M Q1 '19: 2.4M Q2 '19: 2.4M Q3 '19: 6M Q4 '19: 3M Q1 '20: 3M Q2 '20: 3.1M Q3 '20: 9.3M Q4 '20: 4.6M Q1 '21: 5.4M Q2 '21: 6.2M Q3 '21: 9.1M Q4 '21: 9.5M Q2 '22: 10M Q3 '22: 10.3M Q2 '23: 10.5M Q3 '23: 10.5M Q1 '24: 10.4M Q2 '24: 11.2M Q3 '24: 11.3M Q1 '25: 11.1M Q2 '25: 11.1M Q3 '25: 11.4M Q1 '26: 11.4M Q2 '26: 11.9M Q2 '16 Q2 '17 Q3 '18 Q4 '19 Q1 '21 Q3 '22 Q3 '24 Q2 '26

Weighted average diluted, as the filer reports it for each period. An average cannot be added across periods, so this one is always shown per period the filer tagged rather than as a trailing year.

EPS TTM

-27.00 -18.00 -9.00 0.00 9.00 18.00 27.00 Q1 '11: 1.25 Q4 '12: -4.96 Q1 '13: -5.60 Q2 '13: -7.75 Q1 '14: -2.50 Q2 '14: -0.79 Q3 '14: -0.87 Q4 '14: -0.03 Q1 '15: 0.31 Q2 '15: 0.44 Q3 '15: 0.53 Q4 '15: -0.08 Q1 '16: -0.69 Q2 '16: -0.66 Q2 '17: -1.43 Q3 '17: -3.02 Q4 '17: -3.88 Q1 '18: -4.44 Q2 '18: -4.47 Q3 '18: -3.32 Q4 '18: -2.13 Q1 '19: -12.96 Q2 '19: -21.76 Q3 '19: -17.06 Q4 '19: -23.92 Q1 '20: -15.62 Q2 '20: -13.72 Q3 '20: -15.61 Q4 '20: -11.16 Q1 '21: -11.60 Q2 '21: -6.38 Q3 '21: -5.60 Q4 '21: -3.42 Q4 '24: 3.14 Q1 '25: 4.20 Q2 '25: 3.52 Q3 '25: 0.62 Q4 '25: 0.86 Q1 '26: 0.70 Q2 '26: 1.40 Q1 '14 Q2 '15 Q2 '17 Q3 '18 Q4 '19 Q1 '21 Q1 '25 Q2 '26

The filer's own published earnings a share for each quarter, four quarters added up. The company page divides trailing net income by the share count instead, which lands within about 1% of this and is not the same sum, so the two are named differently rather than presented as one figure.