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Jakks Pacific JAKK Other Inventory, Net

Other Inventory, Net at other companies

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Funko, Inc.FNKO

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:InventoryValuationReserves.

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

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Questions, answered.

What is Jakks Pacific's other inventory, net?
Jakks Pacific (JAKK) reported other inventory, net of $2.9M in Q1 2026.
How has Jakks Pacific's other inventory, net changed year-over-year?
Jakks Pacific's other inventory, net decreased by 55.4% year-over-year, from $6.5M to $2.9M.
What is the long-term trend for Jakks Pacific's other inventory, net?
Over 5 years (2020 to 2025), Jakks Pacific's other inventory, net has grown at a -26.0% compound annual growth rate (CAGR), from $10.8M to $2.4M.
What does other inventory, net mean?
This represents miscellaneous inventory items, such as spare parts or packaging materials, net of valuation reserves for obsolescence or shrinkage. It provides insight into the efficiency of inventory management and the potential for future write-downs.