What is Jakks Pacific's nuclear decommissioning trusts?

Jakks Pacific (JAKK) reported nuclear decommissioning trusts of $2.12M in Q1 2026.

Jakks Pacific JAKK Nuclear decommissioning trusts

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%

Cash & equivalents$64.0M+7.7%

Total debt$50.0M-12.1%

Total equity$242.0M+3.2%

Total assets$400.4M-1.3%

Operating cash flow$21.8M+1,382%

CapEx$5.6M+170%

Free cash flow$16.2M+530%

Market cap$266.43M+17.5%

Enterprise value$252.47M+5.3%

P/E24.4×-18.1×

P/S0.5×-0.1×

Gross margin31.6%+0.8pp

Operating margin9.3%+2.8pp

Net margin12.2%+6.3pp

FCF margin3.1%—

Return on equity57.5%-3.4pp

Debt / equity0.2×0.0×

Current ratio2×0.0×

Reported directly by Jakks Pacific in its filing.

Tagged under the XBRL concept us-gaap:AmortizationAndDepreciationOfDecontaminatingAndDecommissioningAssets.

The official record: Jakks Pacific’s 10-Q, filed May 1, 2026, on SEC EDGAR. View the filing →

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What is Jakks Pacific's nuclear decommissioning trusts?: Jakks Pacific (JAKK) reported nuclear decommissioning trusts of $2.12M in Q1 2026.