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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE INCOME - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2025 | Sep. 30, 2024 | Sep. 30, 2025 | Sep. 30, 2024
Net sales |  | $ 211,210 |  | $ 321,606 |  | $ 443,557 |  | $ 560,301 |
Cost of sales: |  |  |  |  |  |  |  |  |
Cost of goods |  | 143,567 | [1] | 212,775 | [1] | 297,878 | [2] | 382,833 | [2]
Gross profit |  | 67,643 |  | 108,831 |  | 145,679 |  | 177,468 |
Direct selling expenses |  | 5,933 |  | 7,552 |  | 21,339 |  | 21,904 |
General and administrative expenses |  | 32,200 |  | 33,101 |  | 101,135 |  | 100,887 |
Depreciation and amortization |  | 147 |  | 95 |  | 382 |  | 275 |
Selling, general and administrative expenses |  | 38,280 |  | 40,748 |  | 122,856 |  | 123,066 |
Income from operations |  | 29,363 |  | 68,083 |  | 22,823 |  | 54,402 |
Other income (expense), net |  | 388 |  | 84 |  | 418 |  | 294 |
Loss on debt extinguishment |  | (1) |  | 0 |  | (418) |  | 0 |
Interest income |  | 75 |  | 69 |  | 832 |  | 533 |
Interest expense |  | (102) |  | (539) |  | (402) |  | (938) |
Income before provision for income taxes |  | 29,723 |  | 67,697 |  | 23,253 |  | 54,291 |
Provision for income taxes |  | 9,831 |  | 15,425 |  | 8,062 |  | 10,978 |
Net income |  | 19,892 |  | 52,272 |  | 15,191 |  | 43,313 |
Net income attributable to non-controlling interests |  | 0 |  | 0 |  | 0 |  | 280 |
Net income attributable to Jakks Pacific, Inc. |  | 19,892 |  | 52,272 |  | 15,191 |  | 43,033 |
Net income attributable to common stockholders | [3] | $ 19,892 |  | $ 52,272 |  | $ 15,191 |  | $ 44,363 |
Earnings per share - basic (in Dollars per share) |  | $ 1.78 |  | $ 4.78 |  | $ 1.36 |  | $ 4.14 |
Shares used in earnings per share - basic (in Shares) |  | 11,185,000 |  | 10,942,000 |  | 11,159,000 |  | 10,704,000 |
Earnings per share - diluted (in Dollars per share) |  | $ 1.74 |  | $ 4.64 |  | $ 1.32 |  | $ 3.99 |
Shares used in earnings per share - diluted (in Shares) |  | 11,423,000 |  | 11,275,000 |  | 11,487,000 |  | 11,106,000 |
Comprehensive income |  | $ 20,492 |  | $ 53,314 |  | $ 20,056 |  | $ 43,674 |
Comprehensive income attributable to JAKKS Pacific, Inc. |  | 20,492 |  | 53,314 |  | 20,056 |  | 43,394 |
Cost of Sales [Member] |  |  |  |  |  |  |  |  |
Cost of sales: |  |  |  |  |  |  |  |  |
Cost of goods |  | 104,846 |  | 158,770 |  | 218,256 |  | 289,190 |
Royalty [Member] |  |  |  |  |  |  |  |  |
Cost of sales: |  |  |  |  |  |  |  |  |
Cost of goods |  | 34,099 |  | 50,011 |  | 71,776 |  | 86,181 |
Amortization of tools and mold [Member] |  |  |  |  |  |  |  |  |
Cost of sales: |  |  |  |  |  |  |  |  |
Cost of goods |  | $ 4,622 |  | $ 3,994 |  | $ 7,846 |  | $ 7,462 |
[1] | Includes depreciation and amortization $4,726 $43 $4,769 $4,047 $42 $4,089
[2] | Includes depreciation and amortization $8,135 $93 $8,228 $7,642 $95 $7,737
[3] | Net income attributable to common stockholders was computed by deducting the difference between the fair value of the consideration transferred to the holders of the preferred stock and the carrying amount of the preferred stock and fair value of the related derivative liability of $1.3 million for the nine months ended September 30, 2024.

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