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JAKKS PACIFIC INC (JAKK)

Common Size Income Statement

Annual | Quarterly | TTM
  Older >>
In millions, except per share itemsDec-31-21Dec-31-20Dec-31-19Dec-31-18Dec-31-17Dec-31-16Dec-31-15Dec-31-14
   10-K10-K10-K10-K10-K10-K10-K10-K
Revenues  100.0%100.0%100.0%100.0%100.0%100.0%100.0%100.0%
Cost of goods sold  70.5%71.0%73.4%72.6%74.6%68.4%69.4%70.9%
Gross profit  29.5%29.0%26.6%27.4%25.4%31.6%30.6%29.1%
Selling, general and administrative  22.8%25.6%25.8%32.6%33.5%29.1%26.6%25.2%
Sales and marketing  6.9%8.1%9.2%     
EBITDA  7.9%4.9%2.6%-2.1%-4.6%5.8%7.7%7.0%
Depreciation  1.7%2.1%2.9%3.0%3.4%3.2%2.5%2.3%
EBIT  6.2%2.8%-0.3%-5.2%-8.1%2.4%4.9%4.6%
Pre-tax income  -0.9%-2.6%-8.9%-7.0%-13.3%0.8%3.6%3.1%
Income taxes  0.0%0.1%0.3%0.5%0.3%0.6%0.5%0.5%
Net income  -1.2%-3.0%-9.4%-7.5%-13.6%0.2%3.1%2.7%

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