JAKKS PACIFIC INC

For the period ended Sep 30, 2026. Filed Oct 27, 2026.

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, 2026 · Filed Oct 27, 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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Contents

Condensed Consolidated Statements of Operations and Comprehensive Income

(In thousands, except per share data)

· · Three Months EndedSeptember 30, (Unaudited) · · · Nine Months Ended September 30, (Unaudited) ·
· · 2026 · · · 2025 · · · 2026 · · · 2025 ·
Net sales		$254,222	$211,210	$500,136	$443,557
Cost of sales:
Cost of goods		127,611	104,846	248,571	218,256
Royalty expense		41,287	34,099	81,272	71,776
Amortization of tools and molds		3,824	4,622	8,226	7,846
Cost of sales		172,722	143,567	338,069	297,878
Gross profit		81,500	67,643	162,067	145,679
Direct selling expenses		7,561	5,933	24,225	21,339
General and administrative expenses		36,388	32,200	105,694	101,135
Depreciation and amortization		178	147	491	382
Selling, general and administrative expenses		44,127	38,280	130,410	122,856
Income from operations		37,373	29,363	31,657	22,823
Other income (expense), net		48	388	7,049	418
Loss on debt extinguishment		—	(1)	—	(418)
Interest income		261	75	1,529	832
Interest expense		(60)	(102)	(175)	(402)
Income before provision for income taxes		37,622	29,723	40,060	23,253
Provision for income taxes		7,723	9,831	8,578	8,062
Net income	$	29,899	$19,892	$31,482	$15,191
Earnings per share - basic		$2.61	$1.78	$2.75	$1.36
Shares used in earnings per share - basic		11,450	11,185	11,446	11,159
Earnings per share - diluted		$2.48	$1.74	$2.65	$1.32
Shares used in earnings per share - diluted		12,051	11,423	11,869	11,487
Comprehensive income		$29,301	$20,492	$28,983	$20,056

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.