JAKKS PACIFIC INC

For the period ended Sep 30, 2025. Filed Oct 31, 2025.

About this filing

A company's report for each of its first three quarters. The financial statements are not audited. It shows how the business has moved since the last annual report, and what management says changed.

Sep 30, 2025 · Filed Oct 31, 2025

JAKK$36.39+2.3%Stored close · as of Nov 10, 2026

Extracted filing text, with the paragraph anchors used by the comparison.

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Contents

Condensed Consolidated Statements of Stockholders’ Equity

(In thousands)

Three and Nine Months Ended September 30, 2025
(Unaudited)
Accumulated · JAKKS
Additional · Other · Pacific, Inc. · Non- · Total
	Common	Paid-in	Accumulated	Comprehensive	Stockholders’	Controlling	Stockholders’
	Stock	Capital	Deficit	Loss	Equity	Interests	Equity
Balance, December 31, 2024	$11	$297,198	$(39,692)	$(17,184)	$240,333	$500	$240,833
Share-based compensation expense	—	2,552	—	—	2,552	—	2,552
Repurchase of common stock for employee tax withholding	—	(3,819)	—	—	(3,819)	—	(3,819)
Cash dividend declared, $0.25 per share	—	—	(2,786)	—	(2,786)	—	(2,786)
Net loss	—	—	(2,382)	—	(2,382)	—	(2,382)
Foreign currency translation adjustment	—	—	—	628	628	—	628
Balance, March 31, 2025	11	295,931	(44,860)	(16,556)	234,526	500	235,026
Share-based compensation expense	—	3,188	—	—	3,188	—	3,188
Repurchase of common stock for employee tax withholding	—	(9)	—	—	(9)	—	(9)
Cash dividend declared, $0.25 per share	—	—	(2,786)	—	(2,786)	—	(2,786)
Net loss	—	—	(2,319)	—	(2,319)	—	(2,319)
Foreign currency translation adjustment	—	—	—	3,637	3,637	—	3,637
Balance, June 30, 2025	11	299,110	(49,965)	(12,919)	236,237	500	236,737
Share-based compensation expense	—	2,392	—	—	2,392	—	2,392
Non-controlling interests – derecognition	—	—	—	—	—	(500)	(500)
Repurchase of common stock for employee tax withholding	—	(404)	—	—	(404)	—	(404)
Cash dividend declared, $0.25 per share	—	—	(2,802)	—	(2,802)	—	(2,802)
Net income	—	—	19,892	—	19,892	—	19,892
Foreign currency translation adjustment	—	—	—	600	600	—	600
Balance, September 30, 2025	$11	$301,098	$(32,875)	$(12,319)	$255,915	$—	$255,915

Three and Nine Months Ended September 30, 2024
(Unaudited)
Accumulated · JAKKS
Additional · Other · Pacific, Inc. · Non- · Total
	Common	Paid-in	Accumulated	Comprehensive	Stockholders'	Controlling	Stockholders'
	Stock	Capital	Deficit	Loss	Equity	Interests	Equity
Balance, December 31, 2023	$10	$278,642	$(73,612)	$(15,627)	$189,413	$708	$190,121
New stock issuance	1	—	—	—	1	—	1
Share-based compensation expense	—	2,575	—	—	2,575	—	2,575
Non-controlling interests – capital reduction	—	—	—	—	—	(488)	(488)
Repurchase of common stock for employee tax withholding	—	(5,132)	—	—	(5,132)	—	(5,132)
Preferred stock accrued dividends	—	(390)	—	—	(390)	—	(390)
Preferred stock redemption	—	16,329	—	—	16,329	—	16,329
Net income (loss)	—	—	(14,505)	—	(14,505)	280	(14,225)
Foreign currency translation adjustment	—	—	—	(565)	(565)	—	(565)
Balance, March 31, 2024	11	292,024	(88,117)	(16,192)	187,726	500	188,226
Share-based compensation expense	—	2,519	—	—	2,519	—	2,519
Net income	—	—	5,266	—	5,266	—	5,266
Foreign currency translation adjustment	—	—	—	(116)	(116)	—	(116)
Balance, June 30, 2024	11	294,543	(82,851)	(16,308)	195,395	500	195,895
Share-based compensation expense	—	2,186	—	—	2,186	—	2,186
Repurchase of common stock for employee tax withholding	—	(1,329)	—	—	(1,329)	—	(1,329)
Net income	—	—	52,272	—	52,272	—	52,272
Foreign currency translation adjustment	—	—	—	1,042	1,042	—	1,042
Balance, September 30, 2024	$11	$295,400	$(30,579)	$(15,266)	$249,566	$500	$250,066

ContentsView on SEC.gov

The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.