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 TTM

0 300M 600M 900M Q4 '10: 747.3M Q1 '11: 742.2M Q2 '11: 750.9M Q3 '11: 734.7M Q4 '11: 677.8M Q1 '12: 678.8M Q4 '12: 405.5M Q1 '13: 366.9M Q2 '13: 353.9M Q1 '14: 308.6M Q2 '14: 311.8M Q3 '14: 336.8M Q4 '14: 384M Q1 '15: 394.1M Q2 '15: 397.5M Q3 '15: 371.3M Q4 '15: 331.2M Q1 '16: 375.6M Q2 '16: 469.6M Q2 '17: 683.9M Q3 '17: 643.5M Q4 '17: 613.1M Q1 '18: 611.6M Q2 '18: 597.8M Q3 '18: 572.1M Q4 '18: 567.8M Q1 '19: 545.6M Q2 '19: 535M Q3 '19: 578.5M Q4 '19: 598.6M Q1 '20: 594.4M Q2 '20: 578M Q3 '20: 540.1M Q4 '20: 515.9M Q1 '21: 533.2M Q2 '21: 566.8M Q3 '21: 561.4M Q4 '21: 621.1M Q1 '22: 658.2M Q2 '22: 766.2M Q3 '22: 852.3M Q4 '22: 796.2M Q1 '23: 782.8M Q2 '23: 729.3M Q3 '23: 716M Q4 '23: 711.6M Q1 '24: 694.1M Q2 '24: 675.8M Q3 '24: 687.7M Q4 '24: 691M Q1 '25: 714.2M Q2 '25: 684.7M Q3 '25: 574.3M Q4 '25: 570.7M Q1 '26: 564.1M Q2 '26: 584.2M Q4 '12 Q1 '15 Q3 '17 Q2 '19 Q1 '21 Q4 '22 Q3 '24 Q2 '26

Gross Profit TTM

0 90M 180M 270M Q4 '10: 244.9M Q1 '11: 244M Q2 '11: 245.9M Q3 '11: 240.6M Q4 '11: 194M Q1 '12: 193.3M Q4 '12: 197.9M Q1 '13: 197.8M Q2 '13: 153.1M Q1 '14: 156M Q2 '14: 191.5M Q3 '14: 194.9M Q4 '14: 235.8M Q1 '15: 247.6M Q2 '15: 249.1M Q3 '15: 258.7M Q4 '15: 228.6M Q1 '16: 224.4M Q2 '16: 229.9M Q2 '17: 210.8M Q3 '17: 177.6M Q4 '17: 155.7M Q1 '18: 148.6M Q2 '18: 142.8M Q3 '18: 145.4M Q4 '18: 155.7M Q1 '19: 147.1M Q2 '19: 136.9M Q3 '19: 153.4M Q4 '19: 159.3M Q1 '20: 161.4M Q2 '20: 160.4M Q3 '20: 154.1M Q4 '20: 149.8M Q1 '21: 159.5M Q2 '21: 174.6M Q3 '21: 174.9M Q4 '21: 183M Q1 '22: 186.8M Q2 '22: 215.8M Q3 '22: 232.8M Q4 '22: 211.3M Q1 '23: 212.8M Q2 '23: 203.1M Q3 '23: 218.2M Q4 '23: 223.4M Q1 '24: 213M Q2 '24: 209.4M Q3 '24: 211.2M Q4 '24: 213M Q1 '25: 231M Q2 '25: 222.4M Q3 '25: 181.2M Q4 '25: 185.1M Q1 '26: 181.7M Q2 '26: 187.6M Q4 '12 Q1 '15 Q3 '17 Q2 '19 Q1 '21 Q4 '22 Q3 '24 Q2 '26

Operating Income TTM

-90M -60M -30M 0 30M 60M 90M Q1 '11: 49M Q2 '11: 49.8M Q3 '11: 48.2M Q4 '11: 1.3M Q1 '12: -3.3M Q4 '12: -13.2M Q1 '13: -17.7M Q2 '13: -62.1M Q1 '14: -35.6M Q2 '14: 3.9M Q3 '14: 8M Q4 '14: 31.3M Q1 '15: 42.1M Q2 '15: 43.9M Q3 '15: 44.7M Q4 '15: 30.5M Q1 '16: 20.9M Q2 '16: 22.8M Q2 '17: 2.2M Q3 '17: -40M Q4 '17: -64.2M Q1 '18: -84.1M Q2 '18: -82.1M Q3 '18: -54.3M Q4 '18: -32.2M Q1 '19: -20.6M Q2 '19: -27.1M Q3 '19: -11.4M Q4 '19: -17.8M Q1 '20: -9.7M Q2 '20: -831K Q3 '20: 1M Q4 '20: 12.9M Q1 '21: 26.2M Q2 '21: 37.7M Q3 '21: 37M Q4 '21: 38.8M Q1 '22: 40.8M Q2 '22: 62.6M Q3 '22: 79.6M Q4 '22: 61M Q1 '23: 57.3M Q2 '23: 50.1M Q3 '23: 58.8M Q4 '23: 59.1M Q1 '24: 42.2M Q2 '24: 33.4M Q3 '24: 39.1M Q4 '24: 39.7M Q1 '25: 57.3M Q2 '25: 46.8M Q3 '25: 8.1M Q4 '25: 14.2M Q1 '26: 12.4M Q2 '26: 15M Q4 '12 Q1 '15 Q3 '17 Q2 '19 Q1 '21 Q4 '22 Q3 '24 Q2 '26

Net Income TTM

-180M -120M -60M 0 60M 120M 180M Q1 '11: 41.6M Q2 '11: 42.9M Q3 '11: 37.4M Q4 '11: 8.5M Q1 '12: 3M Q4 '12: -104.8M Q1 '13: -116.4M Q2 '13: -163.4M Q1 '14: -42.6M Q2 '14: -4.8M Q3 '14: 2.6M Q4 '14: 21.5M Q1 '15: 30.2M Q2 '15: 33.6M Q3 '15: 35.4M Q4 '15: 23.2M Q1 '16: 13.4M Q2 '16: 14.7M Q2 '17: -12.2M Q3 '17: -60.4M Q4 '17: -83.2M Q1 '18: -101.1M Q2 '18: -102.9M Q3 '18: -69.6M Q4 '18: -42.4M Q1 '19: -35.3M Q2 '19: -39.3M Q3 '19: -38.5M Q4 '19: -55.5M Q1 '20: -38.4M Q2 '20: -39.2M Q3 '20: -23.2M Q4 '20: -14.3M Q1 '21: -26.3M Q2 '21: -18.1M Q3 '21: -14.2M Q4 '21: -6M Q1 '22: 14.3M Q2 '22: 55.9M Q3 '22: 50.3M Q4 '22: 91.4M Q1 '23: 89.9M Q2 '23: 69.8M Q3 '23: 87.2M Q4 '23: 38.4M Q1 '24: 29.2M Q2 '24: 28M Q3 '24: 32.2M Q4 '24: 33.9M Q1 '25: 46M Q2 '25: 38.5M Q3 '25: 6.1M Q4 '25: 9.9M Q1 '26: 8M Q2 '26: 16.2M Q4 '12 Q1 '15 Q3 '17 Q2 '19 Q1 '21 Q4 '22 Q3 '24 Q2 '26

Cost of Revenue TTM

0 250M 500M 750M Q4 '18: 412.1M Q1 '19: 398.5M Q2 '19: 398.1M Q3 '19: 425M Q4 '19: 439.3M Q1 '20: 433M Q2 '20: 417.6M Q3 '20: 386M Q4 '20: 366.1M Q1 '21: 373.6M Q2 '21: 392.1M Q3 '21: 386.5M Q4 '21: 438.2M Q1 '22: 471.4M Q2 '22: 550.5M Q3 '22: 619.5M Q4 '22: 584.9M Q1 '23: 570M Q2 '23: 526.2M Q3 '23: 497.9M Q4 '23: 488.2M Q1 '24: 481.2M Q2 '24: 466.5M Q3 '24: 476.5M Q4 '24: 478M Q1 '25: 483.2M Q2 '25: 462.3M Q3 '25: 393.1M Q4 '25: 385.6M Q1 '26: 382.4M Q2 '26: 396.6M Q2 '19 Q2 '20 Q2 '21 Q2 '22 Q2 '23 Q2 '24 Q2 '25 Q2 '26

Operating Cash Flow TTM

-105M -70M -35M 0 35M 70M 105M Q2 '11: 30.6M Q3 '11: 66.7M Q4 '11: 44.3M Q1 '12: 40.8M Q4 '12: 24.2M Q1 '13: 12.4M Q2 '13: 2.8M Q3 '13: -47M Q4 '13: -22.4M Q1 '14: -27.8M Q2 '14: -14.5M Q3 '14: -37.2M Q4 '14: -79.1M Q1 '15: -29.2M Q2 '15: 3.8M Q3 '15: 35M Q4 '15: 65.8M Q1 '16: 60.4M Q2 '16: 34.3M Q3 '16: 36.3M Q4 '16: 16.7M Q1 '17: -6.7M Q2 '17: 11.3M Q3 '17: 31.2M Q4 '17: 11.4M Q1 '18: -9.9M Q2 '18: -10.6M Q3 '18: 20.2M Q4 '18: -624K Q1 '19: 8.9M Q2 '19: -769K Q3 '19: 22.9M Q4 '19: 21.8M Q1 '20: 4.9M Q2 '20: 18.8M Q3 '20: 11.7M Q4 '20: 43.6M Q1 '21: 55.5M Q2 '21: 36.9M Q3 '21: 679K Q4 '21: -5.9M Q1 '22: -1.7M Q2 '22: 49.2M Q3 '22: 96.3M Q4 '22: 86.1M Q1 '23: 84.7M Q2 '23: 70.4M Q3 '23: 98.5M Q4 '23: 66.4M Q1 '24: 57.7M Q2 '24: 17.9M Q3 '24: -36.4M Q4 '24: 38.9M Q1 '25: 50.1M Q2 '25: 50.7M Q3 '25: 29.4M Q4 '25: 8.5M Q1 '26: 32M Q2 '26: 50.6M Q4 '11 Q2 '14 Q2 '16 Q2 '18 Q2 '20 Q2 '22 Q2 '24 Q2 '26

Free Cash Flow TTM

-105M -70M -35M 0 35M 70M 105M Q2 '11: 17M Q3 '11: 53.1M Q4 '11: 31.8M Q1 '12: 28.4M Q4 '12: 11.1M Q1 '13: 533K Q2 '13: -8.6M Q3 '13: -56.2M Q4 '13: -32.6M Q1 '14: -37.1M Q2 '14: -25.6M Q3 '14: -48.1M Q4 '14: -89.6M Q1 '15: -41.7M Q2 '15: -11M Q3 '15: 18.8M Q4 '15: 48M Q1 '16: 41.8M Q2 '16: 21.5M Q3 '16: 21.5M Q4 '16: 2M Q1 '17: -22M Q2 '17: -5M Q3 '17: 17.2M Q4 '17: -3.5M Q1 '18: -23.1M Q2 '18: -24.4M Q3 '18: 6.2M Q4 '18: -12.4M Q1 '19: -2.8M Q2 '19: -11.2M Q3 '19: 13M Q4 '19: 12.4M Q1 '20: -3.7M Q2 '20: 10.2M Q3 '20: 3.7M Q4 '20: 35.3M Q1 '21: 47.3M Q2 '21: 29.3M Q3 '21: -7.8M Q4 '21: -14.1M Q1 '22: -10.2M Q2 '22: 39.4M Q3 '22: 86.4M Q4 '22: 75.7M Q1 '23: 72.7M Q2 '23: 60.3M Q3 '23: 90.5M Q4 '23: 57.5M Q1 '24: 50M Q2 '24: 9.3M Q3 '24: -47M Q4 '24: 27.7M Q1 '25: 39M Q2 '25: 39.6M Q3 '25: 17.6M Q4 '25: -1.1M Q1 '26: 18.9M Q2 '26: 35.4M Q4 '11 Q2 '14 Q2 '16 Q2 '18 Q2 '20 Q2 '22 Q2 '24 Q2 '26

Operating cash flow minus capital expenditure.

Shares Outstanding Quarterly

0 20M 40M 60M Q1 '11: 27.2M Q2 '11: 27.1K Q3 '11: 32.9M Q4 '11: 25.8M Q1 '12: 25.8M Q1 '12: 25.8M Q2 '12: 25.9M Q3 '12: 28.9M Q4 '12: 21.9M Q1 '13: 21.9M Q2 '13: 21.9M Q2 '13: 21.9M Q3 '13: 34.3M Q4 '13: 22.1M Q1 '14: 22M Q2 '14: 21.3M Q3 '14: 45.2M Q4 '14: 44.1M Q1 '15: 19.1M 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 Q3 '11 Q2 '13 Q1 '15 Q4 '16 Q4 '18 Q4 '20 Q3 '23 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.