Schedule of Earnings Per Share, Basic and Diluted [Table Text Block] |
The
following table is a reconciliation of the weighted average shares used in the computation of loss per share for the periods presented
(in thousands, except per share data):
| |
Three Months Ended June 30, | | |
Six Months Ended June 30, | |
Earnings (loss) per share - basic and diluted | |
2025 | | |
2024 | | |
2025 | | |
2024 | |
Net income (loss) | |
$ | (2,319 | ) | |
$ | 5,266 | | |
$ | (4,701 | ) | |
$ | (8,959 | ) |
Net income attributable to non-controlling interests | |
| — | | |
| — | | |
| — | | |
| 280 | |
Net income (loss) attributable to JAKKS Pacific, Inc. | |
| (2,319 | ) | |
| 5,266 | | |
| (4,701 | ) | |
| (9,239 | ) |
Redemption of preferred stock | |
| — | | |
| — | | |
| — | | |
| 1,330 | |
Net income (loss) attributable to common stockholders * | |
$ | (2,319 | ) | |
$ | 5,266 | | |
$ | (4,701 | ) | |
$ | (7,909 | ) |
Weighted average common shares outstanding - basic | |
| 11,146 | | |
| 10,801 | | |
| 11,146 | | |
| 10,577 | |
Earnings (loss) per share available to common stockholder- basic | |
$ | (0.21 | ) | |
$ | 0.49 | | |
$ | (0.42 | ) | |
$ | (0.75 | ) |
Weighted average common shares outstanding - diluted | |
| 11,146 | | |
| 11,245 | | |
| 11,146 | | |
| 10,577 | |
Earnings (loss) per share available to common stockholder- diluted | |
$ | (0.21 | ) | |
$ | 0.47 | | |
$ | (0.42 | ) | |
$ | (0.75 | ) |
| * | Net income (loss) attributable to common stockholders was computed by deducting the difference between the fair value of the consideration transferred to the holders of the preferred stock and the carrying amount of the preferred stock and fair value of the related derivative liability of $1.3 million for the six months ended June 30, 2024. |
|