Funko Inc. (FNKO)

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3.96

-0.11 (-2.70%)

At close: Apr 16, 2025, 10:19 AM

Funko Income Statement

Financials in USD. Fiscal year is January - December.

Fiscal Year	Q4 2024	Q3 2024	Q2 2024	Q1 2024	Q4 2023	Q3 2023	Q2 2023	Q1 2023	Q4 2022	Q3 2022	Q2 2022	Q1 2022	Q4 2021	Q3 2021	Q2 2021	Q1 2021	Q4 2020	Q3 2020	Q2 2020	Q1 2020	Q4 2019	Q3 2019	Q2 2019	Q1 2019	Q4 2018	Q3 2018	Q2 2018	Q1 2018	Q4 2017	Q3 2017	Q2 2017	Q1 2017	Q4 2016	Q3 2016	Q2 2016	Q1 2016
Period Ending	Dec 31, 2024	Sep 30, 2024	Jun 30, 2024	Mar 31, 2024	Dec 31, 2023	Sep 30, 2023	Jun 30, 2023	Mar 31, 2023	Dec 31, 2022	Sep 30, 2022	Jun 30, 2022	Mar 31, 2022	Dec 31, 2021	Sep 30, 2021	Jun 30, 2021	Mar 31, 2021	Dec 31, 2020	Sep 30, 2020	Jun 30, 2020	Mar 31, 2020	Dec 31, 2019	Sep 30, 2019	Jun 30, 2019	Mar 31, 2019	Dec 31, 2018	Sep 30, 2018	Jun 30, 2018	Mar 31, 2018	Dec 31, 2017	Sep 30, 2017	Jun 30, 2017	Mar 31, 2017	Dec 31, 2016	Sep 30, 2016	Jun 30, 2016	Mar 31, 2016
Revenue	1.05B	1.05B	1.07B	1.06B	1.1B	1.14B	1.19B	1.27B	1.32B	1.33B	1.23B	1.15B	1.03B	919.53M	843.02M	705.01M	652.54M	639.58M	671.66M	764.76M	794.86M	814.53M	768.14M	715.66M	686.07M	622.32M	588.22M	554.24M	516.08M	479.02M	454.25M	450.8M	426.72M	350.87M	232.83M	131.54M
Cost of Revenue	476.99M	674.25M	710.23M	721.22M	778.51M	819.97M	848.76M	891.34M	888.68M	872.35M	805.94M	737.1M	648.3M	568.22M	514.4M	432.83M	403.39M	412.23M	432.52M	490.34M	512.19M	508.59M	479.69M	445.41M	428.06M	383.46M	358.95M	339.24M	317.38M	297.27M	284.66M	281.04M	266.96M	228.63M	156.85M	94.47M
Gross Profit	572.86M	373.11M	357.31M	338.69M	317.57M	317.92M	341.79M	374.9M	434.02M	453.59M	422.13M	411.36M	380.99M	351.31M	328.62M	272.19M	249.15M	227.35M	239.13M	274.42M	282.67M	305.94M	288.45M	270.25M	258.01M	238.86M	229.27M	215M	198.71M	181.76M	169.59M	169.76M	159.76M	122.24M	75.98M	37.07M
Operating Income	18.04M	17.24M	53K	-41.2M	-95.81M	-158.49M	-135.64M	-96.19M	-11.92M	71.32M	80.13M	98.47M	95.47M	90.44M	84.91M	43.36M	23.54M	-2.45M	-510K	30.88M	46.52M	82.84M	77.02M	69.02M	63.55M	54.43M	54.99M	49.92M	44.13M	43.7M	47.72M	60.17M	65.31M	31.63M	10.27M	-6.24M
Interest Income	n/a	n/a	7.6M	14.87M	20.55M	25.03M	17.43M	10.17M	4.48M	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	32K	32K	32K	32K	n/a	3.93M	7.88M	7.88M	7.88M	3.95M
Pretax Income	-10.51M	-20.36M	-39.28M	16.76M	-31.94M	-83.94M	-57.3M	-112.7M	-23.04M	60.22M	71.05M	89.73M	84.92M	81.29M	73.99M	31.75M	11.79M	-14.56M	-13.16M	17.13M	32.21M	60.42M	51.61M	38.97M	33.18M	23.23M	21.91M	17.45M	9.13M	14.9M	23.77M	28.29M	26.88M	-4.44M	-21.59M	-22.6M
Net Income	-14.72M	-23.98M	-43.32M	-121.43M	-159.91M	-195.85M	-171.21M	-83.54M	-7.88M	50.49M	52.76M	51.9M	43.9M	41.1M	39M	14.6M	3.96M	-9.16M	-10.31M	5.4M	11.72M	21.98M	14.91M	10.19M	8.9M	8.51M	15.21M	10.25M	3.73M	13.85M	22.74M	28.29M	26.88M	-4.44M	-21.59M	-22.6M
Selling & General & Admin	353.91M	340.46M	341.79M	349.53M	369.04M	418.91M	422.85M	419.91M	398.27M	337.34M	299.3M	271.48M	244.33M	219.68M	200.95M	185.19M	181.23M	184.85M	196.11M	200.65M	194.15M	181.9M	170.75M	161.33M	155.32M	145.85M	137.09M	128.68M	118.96M	105.16M	91.34M	82.17M	70.15M	62.3M	43.6M	26.96M
Research & Development	n/a	8M	8M	8M	8M	10.2M	10.2M	10.2M	10.2M	6.8M	6.8M	6.8M	6.8M	5.1M	5.1M	5.1M	5.1M	5.2M	5.2M	5.2M	5.2M	4.7M	4.7M	4.7M	4.7M	4.7M	4.7M	4.7M	4.7M	2.3M	2.3M	2.3M	2.3M	n/a	n/a	n/a
Other Expenses	199.91M	15.06M	-448K	-604K	14.93M	27.44M	26.61M	37.69M	34.19M	18.79M	20.22M	8.94M	-2.71M	-59K	-1.34M	-1.31M	-1.04M	-1M	-800K	-824K	25K	-1.91M	-2.77M	-5.59M	-4.08M	-2M	-539K	2.18M	734K	6.41M	12.45M	12.33M	12.34M	9.44M	3.37M	3.37M
Operating Expenses	554.82M	355.87M	357.26M	379.88M	413.38M	476.41M	477.44M	471.09M	445.94M	382.27M	342M	312.89M	285.53M	260.88M	243.71M	228.83M	225.6M	229.8M	239.64M	243.53M	236.14M	223.1M	211.43M	201.24M	194.44M	183.98M	173.7M	163.22M	150.93M	134.18M	118M	118.57M	114.82M	104.07M	79.31M	45.34M
Interest Expense	20.57M	23.78M	26.41M	28.59M	27.97M	25.03M	20.41M	14.81M	10.33M	7.1M	5.83M	6.14M	7.17M	8.41M	9.58M	10.29M	10.71M	11.11M	11.85M	12.93M	14.34M	15.96M	18.09M	19.91M	21.74M	24.1M	27.44M	29.55M	30.64M	28.95M	24.07M	16.37M	9.39M	4.21M	n/a	n/a
Selling & Marketing Expenses	n/a	31.3M	31.3M	31.3M	31.3M	26.7M	26.7M	26.7M	26.7M	17.1M	17.1M	17.1M	17.1M	7.7M	7.7M	7.7M	7.7M	11.3M	11.3M	11.3M	11.3M	10.1M	10.1M	10.1M	10.1M	9.1M	9.1M	9.1M	9.1M	6.8M	6.8M	6.8M	6.8M	n/a	n/a	n/a
Cost & Expenses	1.03B	1.03B	1.07B	1.1B	1.19B	1.3B	1.33B	1.36B	1.33B	1.25B	1.15B	1.05B	933.83M	829.09M	758.11M	661.66M	628.99M	642.03M	672.17M	733.87M	748.33M	731.69M	691.12M	646.65M	622.5M	567.45M	532.65M	502.46M	468.31M	431.44M	402.66M	399.61M	381.78M	332.7M	236.16M	139.81M
Income Tax Expense	4.56M	4.5M	6.4M	143.72M	132.5M	115.99M	115.26M	-31.8M	-17.8M	1.31M	4.91M	18.45M	17.06M	15.98M	11.46M	5.17M	2.02M	-3.13M	-1.68M	2.19M	4.46M	9.27M	7.92M	5.82M	4.87M	2.81M	1.31M	2.26M	8.78M	13.21M	17.39M	16.37M	9.39M	14.58M	10.38M	10.38M
Shares Outstanding (Basic)	52.83M	52.52M	52.11M	50.71M	50.38M	48.24M	47.43M	47.25M	47.18M	46.87M	51.64M	42.53M	39.98M	39.45M	37.88M	36.19M	35.62M	35.48M	35.03M	34.38M	34.88M	32.05M	29.91M	26.64M	24.82M	23.77M	23.34M	23.34M	23.34M	24.48M	23.34M	23.34M	23.34M	23.34M	23.34M	23.34M
Shares Outstanding (Diluted)	52.83M	53.43M	52.6M	50.71M	50.38M	48.24M	47.43M	47.25M	47.18M	49.69M	53.82M	42.53M	42.19M	41.8M	40.55M	37.84M	36.38M	35.9M	35.03M	34.94M	34.88M	34.5M	32.12M	28.46M	26.61M	26.29M	50.74M	50.63M	50.63M	24.48M	23.34M	23.34M	49.14M	23.34M	23.34M	23.34M
EPS (Basic)	-0.3	-0.48	-0.87	-2.51	-3.35	-4.13	-3.61	-1.79	-0.16	1.12	1.21	1.29	1.13	1.09	1.07	0.41	0.11	-0.26	-0.27	0.20	0.40	0.76	0.56	0.41	0.37	0.20	0.47	0.26	-0.02	0.59	0.98	1.21	1.15	-0.2	-0.93	-0.97
EPS (Diluted)	-0.3	-0.48	-0.87	-2.51	-3.35	-4.13	-3.63	-1.82	-0.19	1.08	1.17	1.24	1.07	1.03	1.02	0.38	0.09	-0.27	-0.29	0.17	0.37	0.72	0.53	0.38	0.34	0.18	0.46	0.26	-0.02	0.23	0.62	0.85	0.79	-0.2	-0.93	-0.97
EBITDA	72.09M	64.7M	48.47M	106.72M	55.79M	-1.41M	18.62M	-45.79M	35.89M	113.18M	119.58M	137.28M	133.28M	130.49M	126.7M	86.4M	68.52M	43.56M	44.08M	74.28M	88.92M	123.38M	116.9M	107.62M	101.45M	91.16M	90.98M	87.24M	82.65M	80.08M	81.08M	88.79M	88.82M	59.8M	32.38M	10.11M
EBIT	9.51M	2.86M	-13.42M	45.35M	-3.97M	-58.91M	-35.97M	-96.53M	-10.95M	69.08M	77.71M	96.06M	91.87M	89.09M	83.73M	42.42M	22.87M	-2.67M	-733K	30.42M	47M	82.25M	74.85M	63.77M	58.3M	43.3M	46.08M	44.21M	38.39M	44.46M	47.83M	60.16M	65.31M	39.19M	17.83M	1.32M
Depreciation & Amortization	62.58M	61.84M	61.89M	61.37M	59.76M	57.49M	54.83M	51.42M	47.92M	45.17M	42.7M	41.4M	41.2M	41.59M	43.85M	45.07M	46.74M	48.19M	46.81M	46.27M	44.52M	42.46M	41.22M	40M	39.12M	38.13M	36.6M	34.54M	31.98M	29.02M	26.66M	24.83M	23.51M	20.61M	14.54M	8.78M