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Jakks Pacific JAKK Accrued Royalties (Current)

Accrued Royalties (Current) at other companies

Funko, Inc. logo
Funko, Inc.FNKO
$50.55M+17.7%

Other financials

Income statement

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Revenue$106.7M-5.8%
Gross profit$35.6M-8.7%
Operating income-$5.6M-48.4%
Net income-$4.3M-79.7%
EPS (diluted)-$0.37-76.2%

Balance sheet

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Cash & equivalents$64.0M+7.7%
Total debt$50.0M-12.1%
Total equity$242.0M+3.2%
Total assets$400.4M-1.3%

Cash flow

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Operating cash flow$21.8M+1,382%
CapEx$5.6M+170%
Free cash flow$16.2M+530%

Valuation

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Market cap$266.43M+16.7%
Enterprise value$252.47M+4.5%
P/E24.4×-18.1×
P/S0.5×-0.1×

Profitability

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Gross margin31.6%+0.8pp
Operating margin9.3%+2.8pp
Net margin12.2%+6.3pp
FCF margin3.1%

Returns & leverage

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Return on equity57.5%-3.4pp
Debt / equity0.2×0.0×
Current ratio0.0×

Where this comes from

Reported directly by Jakks Pacific in its filing.

Tagged under the XBRL concept us-gaap:AccruedRoyaltiesCurrent.

The official record: Jakks Pacific’s 10-K, filed March 2, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Jakks Pacific's accrued royalties (current)?
Jakks Pacific (JAKK) reported accrued royalties (current) of $16.99M in Q4 2025.
How has Jakks Pacific's accrued royalties (current) changed year-over-year?
Jakks Pacific's accrued royalties (current) decreased by 34.4% year-over-year, from $25.89M to $16.99M.
What is the long-term trend for Jakks Pacific's accrued royalties (current)?
Over 5 years (2020 to 2025), Jakks Pacific's accrued royalties (current) has grown at a 4.5% compound annual growth rate (CAGR), from $13.66M to $16.99M.
What does accrued royalties (current) mean?
This represents the liability for royalties incurred based on sales of licensed products that have not yet been paid to the licensor. It reflects the company's ongoing contractual obligations to intellectual property owners and the timing of its cash outflows.