FNKO Income Statement (2016-2025) | FNKO

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Income Statement Sep2016 Dec2016 Mar2017 Jun2017 Sep2017 Dec2017 Mar2018 Jun2018 Sep2018 Dec2018 Mar2019 Jun2019 Sep2019 Dec2019 Mar2020 Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025
Revenue & cost
Revenue (Quarter) 118.04M132.41M99.05M104.75M142.81M169.47M137.21M138.72M176.91M233.22M167.06M191.20M223.31M213.55M136.70M98.10M191.23M2.70M189.18M236.11M267.73M336.27M308.34M315.72M365.61M333.04M251.88M240.03M312.94M295.15M215.70M247.66M292.76M293.73M190.74M193.47M250.91M273.10M
Cost of Revenue (Quarter) 71.78M82.81M64.06M66.00M84.61M102.59M86.64M85.88M109.05M149.17M103.66M120.00M137.80M151.12M81.42M62.18M117.50M142.29M110.85M143.76M171.32M222.37M199.65M212.60M237.73M238.71M202.30M170.02M208.94M181.83M129.43M143.61M172.96M169.33M113.87M131.43M150.15M161.49M
Gross Profit (Quarter) 46.26M49.60M34.99M38.74M58.21M66.88M50.57M52.84M67.87M84.05M63.41M71.20M85.51M62.43M55.28M35.92M73.72M-139.59M78.32M92.35M96.41M113.90M108.69M103.12M127.88M94.33M49.58M70.01M104.01M113.32M86.27M104.05M119.81M124.40M76.87M62.04M100.75M111.61M
Operating items
Selling, General & Administrative (Quarter) 18.69M21.74M25.09M25.81M32.51M37.53M34.50M34.54M41.27M45.02M40.47M43.65M52.42M57.26M47.31M39.11M41.17M53.64M51.27M54.88M59.89M78.30M78.42M82.69M97.93M139.23M100.06M85.63M93.99M97.38M85.59M77.90M92.66M102.80M84.81M82.26M79.79M90.86M
Restructuring Costs (Quarter) 0.14M0.65M1.80M1.28M0.14M0.42M0.03M
Other Operating Expenses (Quarter) 77.85M89.08M70.80M73.59M93.04M111.81M95.94M95.53M119.01M159.38M113.89M130.42M148.27M162.12M92.41M73.25M129.39M152.71M121.11M153.94M181.65M232.79M210.12M224.08M250.28M251.87M216.28M184.91M224.40M197.26M145.01M159.03M188.37M185.50M129.13M145.96M164.68M176.27M
Operating Expenses (Quarter) 96.69M111.48M97.69M100.69M125.69M149.77M130.47M130.07M160.27M204.39M154.35M174.07M200.70M219.39M139.72M112.36M170.56M206.35M172.38M208.82M241.54M311.09M288.54M306.77M348.21M391.10M316.34M270.54M318.39M294.64M230.60M236.93M281.03M288.30M213.94M228.22M244.48M267.12M
Operating Income (Quarter) 21.36M20.94M1.36M4.06M17.13M19.71M6.74M8.65M16.64M28.83M12.71M17.13M22.61M-5.84M-3.02M-14.26M20.67M20.16M16.80M27.29M26.20M25.18M19.80M8.94M17.39M-58.06M-64.46M-30.52M-5.45M-3.40M-14.90M10.73M11.74M5.42M-23.20M-34.75M6.43M5.97M
EBIT (Quarter) 21.36M20.94M1.36M4.06M17.13M19.71M6.74M8.65M16.64M28.83M12.71M17.13M22.61M-5.84M-3.02M-14.26M20.67M20.16M16.80M27.29M26.20M25.18M19.80M8.94M17.39M-58.06M-64.46M-30.52M-5.45M-3.40M-14.90M10.73M11.74M5.42M-23.20M-34.75M6.43M5.97M
Non-operating items
Interest & Investment Income (Quarter) -4.21M-5.18M-6.99M-7.69M-9.09M-6.87M-5.90M-5.58M-5.75M-4.51M-4.07M-3.76M-3.62M-2.89M-2.65M-2.69M-2.88M-2.49M-2.24M-1.97M-1.71M-1.25M-1.21M-1.67M-2.98M-4.48M-5.69M-7.26M-7.60M-7.42M-6.31M-5.08M-4.97M-4.21M-3.85M-4.52M-5.61M-5.20M
Other Non Operating Income (Quarter) -0.01M0.12M0.03M-5.25M1.44M-2.60M-1.43M-1.49M-0.07M0.22M-0.58M0.45M-0.91M0.24M-1.04M-1.18M0.21M-0.70M-0.21M-0.49M0.40M0.62M-1.55M0.56M-1.00M-0.93M-0.17M-0.89M1.36M-0.30M
Non Operating Income (Quarter) -0.01M0.12M0.03M0.59M1.44M-2.60M-1.43M-1.49M-0.07M0.22M-0.58M0.45M-0.91M0.24M-0.78M0.41M-1.18M0.21M0.51M-2.24M-0.40M-0.43M-0.93M0.97M-0.82M0.40M-0.10M0.65M-1.55M0.56M-1.00M-0.93M-0.17M-0.89M1.36M0.48M
Net income details
EBT (Quarter) 17.15M15.75M-5.63M-3.51M8.07M8.33M2.28M0.47M9.46M18.29M8.57M13.59M18.41M-8.28M-6.59M-16.71M17.02M18.07M13.38M25.53M24.31M21.70M18.20M6.84M13.49M-61.57M-71.46M62.24M-13.15M-9.57M-22.77M6.21M5.77M0.28M-27.21M-40.16M2.18M1.26M
Tax Provisions (Quarter) 0.59M0.02M0.66M0.56M0.19M1.91M2.77M1.43M2.17M2.90M-2.02M-0.90M-1.70M1.42M3.16M2.30M4.60M5.90M4.26M3.68M-8.95M2.30M-14.90M-10.32M138.10M3.10M1.60M0.90M0.79M1.20M1.71M0.84M0.85M1.23M1.44M
Profit After Tax (Quarter) 17.15M15.75M-5.63M-4.10M8.04M1.04M1.72M0.07M7.55M5.23M2.19M5.13M15.55M-4.24M-5.73M-10.59M9.80M9.11M6.51M13.81M11.90M11.67M9.88M14.67M11.15M-42.22M-61.14M-73.00M-16.22M-0.85M-23.67M5.42M4.60M-1.85M-28.06M-41.00M0.95M0.76M
Income from Non-Controlling Interests (Quarter) 2.05M1.12M0.20M5.98M10.29M4.95M6.28M6.91M-2.05M-1.61M-4.42M5.80M6.03M4.57M7.13M6.47M5.78M4.64M1.12M1.52M-4.48M-5.83M-2.86M-1.22M-0.45M-1.00M0.30M0.27M0.08M-0.47M-0.51M0.05M0.00M
Income from Continuing Operations (Quarter) 17.15M15.75M-5.63M-4.10M8.04M7.67M1.72M0.27M7.55M15.52M7.14M11.41M15.51M-6.25M-5.69M-15.01M15.60M14.91M11.08M20.93M18.41M17.43M14.52M15.79M11.19M-46.67M-61.14M-75.86M-16.25M-11.17M-23.67M5.42M4.57M-1.42M-28.06M-41.00M0.95M-0.18M
Consolidated Net Income (Quarter) 17.15M15.75M-5.63M-4.10M8.04M7.67M1.72M0.27M7.55M15.52M7.14M11.41M15.51M-6.25M-5.69M-15.01M15.60M14.91M11.08M20.93M18.41M17.43M14.52M15.79M11.19M-46.67M-61.14M-75.86M-16.25M-11.17M-23.67M5.42M4.57M-1.42M-28.06M-41.00M0.95M-0.18M
Income towards Parent Company (Quarter) 17.15M15.75M-5.63M-4.10M8.04M7.67M1.72M0.27M7.55M15.52M7.14M11.41M15.51M-6.25M-5.69M-15.01M15.60M14.91M11.08M20.93M18.41M17.43M14.52M15.79M11.19M-46.67M-61.14M-75.86M-16.25M-11.17M-23.67M5.42M4.57M-1.42M-28.06M-41.00M0.95M-0.18M
Net Income towards Common Stockholders (Quarter) 17.15M15.75M-5.63M-4.10M8.04M7.67M1.72M0.27M7.55M15.52M7.14M11.41M15.51M-6.25M-5.69M-15.01M15.60M14.91M11.08M20.93M18.41M17.43M14.52M15.79M11.19M-46.67M-61.14M-75.86M-16.25M-11.17M-23.67M5.42M4.57M-1.42M-28.06M-41.00M0.95M-0.18M
Additional items
EPS (Basic) (Quarter) 0.09M0.040.030.010.070.210.080.170.27-0.12-0.12-0.300.280.250.180.360.300.290.250.340.21-0.96-1.17-1.54-0.31-0.18-0.450.100.08-0.02-0.52-0.740.020.00
EPS (Weighted Average and Diluted) (Quarter) 0.040.020.060.200.080.160.25-0.12-0.12-0.300.270.250.170.340.280.280.230.280.19-0.91-1.17-1.54-0.31-0.18-0.450.100.08-0.02-0.52-0.740.020.00
Shares Outstanding (Weighted Average) (Quarter) 94.0023.34M23.34M23.34M23.48M23.82M26.64M29.91M32.05M30.90M34.94M34.99M35.48M35.27M36.19M37.88M39.45M38.39M40.32M43.74M43.67M44.55M47.25M47.43M47.64M48.33M50.71M52.11M52.52M52.04M53.53M54.36M54.65M54.39M
Shares Outstanding (Diluted Average) (Quarter) 50.64M25.56M28.46M32.12M34.50M32.93M34.94M34.99M35.16M35.77M37.84M40.55M41.80M40.61M42.53M53.98M49.69M44.55M47.25M47.43M47.64M48.33M50.71M52.60M51.78M52.04M53.53M53.95M54.71M54.39M
EBITDA (Quarter) 21.36M20.94M1.36M4.06M17.13M19.71M6.74M8.65M16.64M28.83M12.71M17.13M22.61M-5.84M-3.02M-14.26M20.67M20.16M16.80M27.29M26.20M25.18M19.80M8.94M17.39M-58.06M-64.46M-30.52M-5.45M-3.40M-14.90M10.73M11.74M5.42M-23.20M-34.75M6.43M5.97M
Tax Rate (Quarter) -16.76%0.27%7.87%24.67%41.20%20.15%15.15%16.67%15.97%15.75%24.46%13.66%10.17%8.34%17.51%17.19%18.02%24.27%19.64%20.21%-130.86%17.05%24.20%14.44%221.88%-23.58%-16.69%-3.95%12.71%20.81%598.25%-3.10%-2.11%56.43%114.33%