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CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Dec. 31, 2025
Dec. 31, 2024
Current assets    
Cash and cash equivalents $ 52,197 $ 69,936
Restricted cash 1,869 201
Accounts receivable, net of allowance for credit losses of $5,103 and $4,919 in 2025 and 2024, respectively 138,341 131,629
Inventory, net 59,805 52,780
Prepaid expenses and other assets 16,873 14,141
Total current assets 269,085 268,687
Property and equipment    
Office furniture and equipment 10,189 10,049
Molds and tooling 134,771 125,618
Leasehold improvements 7,264 6,956
Total 152,224 142,623
Less accumulated depreciation and amortization 133,216 126,981
Property and equipment, net 19,008 15,642
Operating lease right-of-use assets, net 46,776 53,254
Other long-term assets 2,682 1,781
Deferred income tax assets, net 69,569 70,394
Goodwill 35,077 35,111
Total assets 442,197 444,869
Current liabilities    
Accounts payable 55,558 42,560
Accounts payable - Meisheng (related party) 0 13,461
Accrued expenses 43,076 48,456
Reserve for sales returns and allowances 33,569 35,817
Income taxes payable 2,119 1,035
Short-term operating lease liabilities 13,784 8,091
Total current liabilities 148,106 149,420
Long-term operating lease liabilities 39,578 48,433
Accrued expenses – long term 4,463 2,563
Income taxes payable 945 3,620
Total liabilities 193,092 204,036
Stockholders’ Equity    
Common stock, $0.001 par value; 100,000,000 shares authorized; 11,342,981 and 11,025,582 shares issued and outstanding in 2025 and 2024, respectively 11 11
Additional paid-in capital 302,408 297,198
Accumulated deficit (41,021) (39,692)
Accumulated other comprehensive loss (12,293) (17,184)
Total JAKKS Pacific, Inc. stockholders’ equity 249,105 240,333
Non-controlling interests 0 500
Total stockholders’ equity 249,105 240,833
Total liabilities, preferred stock and stockholders’ equity $ 442,197 $ 444,869