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Jakks Pacific JAKK Foreign operations

Foreign operations at other companies

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5%+2.9pp
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Hooker Furnishings CorporationHOFT
-0.1%0.0pp
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-66.6%-70.0pp
VirnetX Holding Corp
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VirnetX Holding Corp VHC
-0%
Charles River Laboratories logo
Charles River LaboratoriesCRL
11.1%+9.6pp
Trex Company logo
Trex CompanyTREX
0%

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+17.5%
Enterprise value$252.47M+5.3%
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:EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential.

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 foreign operations?
Jakks Pacific (JAKK) reported foreign operations of 2.6% in Q4 2025.
How has Jakks Pacific's foreign operations changed year-over-year?
Jakks Pacific's foreign operations increased by 100.0% year-over-year, from 1.3% to 2.6%.
What does foreign operations mean?
The percentage point adjustment to the effective tax rate caused by the company's international operations and foreign tax rate differentials. This metric helps investors determine whether the company's global footprint provides a tax advantage or disadvantage compared to the domestic statutory rate. It is vital for assessing the tax efficiency of the company's international business model.