JAKKS PACIFIC INC
For the period ended Mar 31, 2026. Filed May 1, 2026.
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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.
Mar 31, 2026 · Filed May 1, 2026
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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Condensed Consolidated Statements of Operations and Comprehensive Loss
(In thousands, except per share data)
| Three Months Ended March 31, (Unaudited) | ||
|---|---|---|
| 2026 | 2025 | |
| Net sales | $106,676 | $113,253 |
| Cost of sales: | ||
| Cost of goods | 52,187 | 54,626 |
| Royalty expense | 16,913 | 18,168 |
| Amortization of tools and molds | 1,970 | 1,446 |
| Cost of sales | 71,070 | 74,240 |
| Gross profit | 35,606 | 39,013 |
| Direct selling expenses | 8,164 | 8,696 |
| General and administrative expenses | 32,864 | 33,961 |
| Depreciation and amortization | 152 | 113 |
| Selling, general and administrative expenses | 41,180 | 42,770 |
| Loss from operations | (5,574) | (3,757) |
| Other income (expense), net | 25 | 5 |
| Interest income | 480 | 362 |
| Interest expense | (60) | (155) |
| Loss before benefit from income taxes | (5,129) | (3,545) |
| Benefit from income taxes | (849) | (1,163) |
| Net loss | $(4,280) | $(2,382) |
| Loss per share - basic and diluted | $(0.37) | $(0.21) |
| Shares used in loss per share - basic and diluted | 11,444 | 11,146 |
| Comprehensive loss | $(6,081) | $(1,754) |
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