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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.