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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE INCOME (LOSS) - USD ($) $ in Thousands | 3 Months Ended
--- | ---
Mar. 31, 2022 | Mar. 31, 2021
Net sales | $ 120,881 | $ 83,843
Cost of goods | 90,964 | 57,749
Gross profit | 29,917 | 26,094
Direct selling expenses | 4,902 | 6,802
General and administrative expenses | 25,153 | 21,411
Depreciation and amortization | 596 | 604
Selling, general and administrative expenses | 30,651 | 28,817
Loss from operations | (734) | (2,723)
Other income (expense), net | 86 | 55
Change in fair value of preferred stock derivative liability | (645) | (7,375)
Change in fair value of convertible senior notes | 0 | (9,047)
Interest income | 3 | 2
Interest expense | (2,202) | (4,875)
Loss before provision for income taxes | (3,492) | (23,963)
Provision for income taxes | 417 | 88
Net loss | (3,909) | (24,051)
Net income (loss) attributable to non-controlling interests | (100) | 35
Net loss attributable to Jakks Pacific, Inc. | (3,809) | (24,086)
Net loss attributable to common stockholders | $ (4,155) | $ (24,412)
Loss per share - basic and diluted (in Dollars per share) | $ (0.43) | $ (4.54)
Shares used in loss per share - basic and diluted (in Shares) | 9,588,000 | 5,379,000
Comprehensive loss | $ (4,571) | $ (24,109)
Comprehensive loss attributable to JAKKS Pacific, Inc. | (4,471) | (24,144)
Cost of Sales [Member] |  |
Cost of goods | 72,058 | 44,049
Royalty [Member] |  |
Cost of goods | 17,690 | 12,511
Amortization Of Tools And Mold [Member] |  |
Cost of goods | $ 1,216 | $ 1,189

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