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Selected Quarterly Financial Data (Unaudited) (Tables)
12 Months Ended
Dec. 31, 2021
Quarterly Financial Information Disclosure [Abstract]  
Quarterly Financial Information [Table Text Block]

Selected unaudited quarterly financial data for the years 2021 and 2020 are summarized below. The Company has derived this data from the unaudited consolidated interim financial statements that, in the Company's opinion, have been prepared on substantially the same basis as the audited financial statements contained elsewhere in this report and include all normal recurring adjustments necessary for a fair presentation of the financial information for the periods presented. These unaudited quarterly results should be read in conjunction with the financial statements and notes thereto included elsewhere in this report. The operating results in any quarter are not necessarily indicative of the results that may be expected for any future period.

 

   

2021

   

2020

 
   

First

   

Second

   

Third

   

Fourth

   

First

   

Second

   

Third

   

Fourth

 
   

Quarter

   

Quarter

   

Quarter

   

Quarter

   

Quarter

   

Quarter

   

Quarter

   

Quarter

 
   

(in thousands, except per share data)

 

Net sales

  $ 83,843     $ 112,352     $ 236,957     $ 187,964     $ 66,557     $ 78,758     $ 242,290     $ 128,267  

Gross profit

  $ 26,094     $ 31,897     $ 74,924     $ 50,042     $ 16,350     $ 16,770     $ 74,616     $ 42,029  

Income (loss) from operations

  $ (2,723 )   $ 1,821     $ 36,743     $ 2,926     $ (15,986 )   $ (9,746 )   $ 37,513     $ 1,127  

Income (loss) before provision for (benefit from) income taxes

  $ (23,963 )   $ (15,160 )   $ 36,674     $ (3,213 )   $ (11,722 )   $ (22,996 )   $ 32,164     $ (10,855 )

Net income (loss)

  $ (24,051 )   $ (15,060 )   $ 36,376     $ (3,153 )   $ (11,998 )   $ (23,268 )   $ 32,431     $ (11,309 )

Net income (loss) attributable to JAKKS Pacific, Inc.

  $ (24,086 )   $ (15,084 )   $ 36,334     $ (3,172 )   $ (12,038 )   $ (23,276 )   $ 32,382     $ (11,342 )

Net income (loss) attributable to common stockholders

  $ (24,412 )   $ (15,415 )   $ 35,998     $ (3,513 )   $ (12,345 )   $ (23,588 )   $ 32,066     $ (11,664 )

Basic income (loss) per share

  $ (4.54 )   $ (2.48 )   $ 4.08     $ (0.37 )   $ (4.10 )   $ (7.70 )   $ 8.39     $ (2.55 )

Weighted average shares outstanding

    5,379       6,220       8,823       9,511       3,021       3,064       3,824       4,575  

Diluted income (loss) per share

  $ (4.54 )   $ (2.48 )   $ 3.97     $ (0.37 )   $ (4.10 )   $ (7.70 )   $ 3.19     $ (2.55 )

Weighted average shares and equivalents outstanding

    5,379       6,220       9,073       9,511       3,021       3,064       9,307       4,575