JAKKS Pacific Income Statement

Financials in millions USD. Fiscal year is January - December.

Millions USD. Fiscal year is Jan - Dec.

Year	2023	2022	2021	2020	2019	2018 - 1996
Revenue	711.56	796.19	621.12	515.87	598.65	Upgrade
Revenue Growth (YoY)	-10.63%	28.19%	20.40%	-13.83%	5.43%	Upgrade
Cost of Revenue	488.2	584.9	438.16	366.11	439.3	Upgrade
Gross Profit	223.35	211.29	182.96	149.77	159.35	Upgrade
Selling, General & Admin	164.25	150.02	144.19	134.86	154.68	Upgrade
Other Operating Expenses	0	0.3	0	2	22.45	Upgrade
Operating Expenses	164.25	150.32	144.19	136.86	177.13	Upgrade
Operating Income	59.11	60.97	38.77	12.91	-17.79	Upgrade
Interest Expense / Income	6.45	11.18	14.1	21.56	15.94	Upgrade
Other Expense / Income	7.42	-0.62	30.45	4.89	19.91	Upgrade
Pretax Income	45.24	50.41	-5.78	-13.54	-53.64	Upgrade
Income Tax	6.83	-41.01	0.23	0.74	1.91	Upgrade
Net Income	38.41	91.41	-6.01	-14.27	-55.55	Upgrade
Preferred Dividends	1.5	1.42	1.33	1.26	0.48	Upgrade
Net Income Common	36.9	90	-7.34	-15.53	-56.03	Upgrade
Net Income Growth	-58.99%	-	-	-	-	Upgrade
Shares Outstanding (Basic)	10	10	7	4	3	Upgrade
Shares Outstanding (Diluted)	11	10	7	4	3	Upgrade
Shares Change	4.28%	35.44%	106.33%	39.88%	12.47%	Upgrade
EPS (Basic)	3.70	9.33	-0.98	-4.27	-21.57	Upgrade
EPS (Diluted)	3.48	8.86	-0.98	-4.27	-21.57	Upgrade
EPS Growth	-60.72%	-	-	-	-	Upgrade
Free Cash Flow	57.54	75.71	-14.07	35.38	12.42	Upgrade
Free Cash Flow Per Share	5.78	7.84	-1.88	9.73	4.78	Upgrade
Gross Margin	31.39%	26.54%	29.46%	29.03%	26.62%	Upgrade
Operating Margin	8.31%	7.66%	6.24%	2.50%	-2.97%	Upgrade
Profit Margin	5.19%	11.30%	-1.18%	-3.01%	-9.36%	Upgrade
Free Cash Flow Margin	8.09%	9.51%	-2.26%	6.86%	2.08%	Upgrade
Effective Tax Rate	15.10%	-81.36%	-	-	-	Upgrade
EBITDA	60.28	72.17	18.57	18.96	-20.07	Upgrade
EBITDA Margin	8.47%	9.06%	2.99%	3.68%	-3.35%	Upgrade
Depreciation & Amortization	8.59	10.58	10.25	10.94	17.63	Upgrade
EBIT	51.69	61.59	8.32	8.02	-37.7	Upgrade
EBIT Margin	7.26%	7.74%	1.34%	1.56%	-6.30%	Upgrade

Source: Financials are provided by Nasdaq Data Link and sourced from the audited annual (10-K) and quarterly (10-Q) reports submitted to the Securities and Exchange Commission (SEC).