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 Stockholders’ Equity

(In thousands)

Three and Nine Months Ended September 30, 2026
(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, 2025	$11	$302,408	$(41,021)	$(12,293)	$249,105	$—	$249,105
Share-based compensation expense	—	3,081	—	—	3,081	—	3,081
Repurchase of common stock for employee tax withholding	—	(1,260)	—	—	(1,260)	—	(1,260)
Cash dividend declared, $0.25 per share	—	—	(2,861)	—	(2,861)	—	(2,861)
Net loss	—	—	(4,280)	—	(4,280)	—	(4,280)
Foreign currency translation adjustment	—	—	—	(1,801)	(1,801)	—	(1,801)
Balance, March 31, 2026	11	304,229	(48,162)	(14,094)	241,984	—	241,984
Share-based compensation expense	—	2,998	—	—	2,998	—	2,998
Repurchase of common stock for employee tax withholding	—	(9)	—	—	(9)	—	(9)
Cash dividend declared, $0.25 per share	—	—	(2,861)	—	(2,861)	—	(2,861)
Net income	—	—	5,863	—	5,863	—	5,863
Foreign currency translation adjustment	—	—	—	(100)	(100)	—	(100)
Balance, June 30, 2026	11	307,218	(45,160)	(14,194)	247,875	—	247,875
Share-based compensation expense	—	3,043	—	—	3,043	—	3,043
Repurchase of common stock for employee tax withholding	—	(50)	—	—	(50)	—	(50)
Cash dividend declared, $0.25 per share	—	—	(2,861)	—	(2,861)	—	(2,861)
Net income	—	—	29,899	—	29,899	—	29,899
Foreign currency translation adjustment	—	—	—	(598)	(598)	—	(598)
Balance, September 30, 2026	$11	$310,211	$(18,122)	$(14,792)	$277,308	$—	$277,308

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

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.