Funko 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
Revenue & cost
Revenue 118.04M132.41M99.05M104.75M142.81M169.47M137.21M138.72M176.91M233.22M167.06M191.20M223.31M213.55M136.70M98.10M191.23M2.70M189.18M236.11M267.73M336.27M308.34M315.72M365.61M333.04M251.88M240.03M312.94M291.24M215.70M247.66M292.76M293.73M190.74M193.47M250.91M
Cost of Revenue 71.78M82.81M64.06M66.00M84.61M102.59M86.64M85.88M109.05M149.17M103.66M120.00M137.80M151.12M81.42M62.18M117.50M142.29M110.85M143.76M171.32M222.37M199.65M212.60M237.73M238.71M202.30M170.02M208.94M181.83M129.43M143.61M172.96M169.33M113.87M131.43M150.15M
Gross Profit 46.26M49.60M34.99M38.74M58.21M66.88M50.57M52.84M67.87M84.05M63.41M71.20M85.51M62.43M55.28M35.92M73.72M-139.59M78.32M92.35M96.41M113.90M108.69M103.12M127.88M94.33M49.58M70.01M104.01M109.41M86.27M104.05M119.81M124.40M76.87M62.04M100.75M
Operating items
Selling, General & Administrative 18.69M21.74M25.09M25.81M32.51M37.53M34.50M34.54M41.27M45.02M40.47M43.65M52.42M57.26M47.31M39.11M41.17M53.64M51.27M54.88M59.89M78.30M78.42M82.69M97.93M139.23M100.06M85.63M93.99M97.38M85.59M77.90M92.66M102.80M84.81M82.26M79.79M
Restructuring Costs 0.14M0.65M1.80M1.28M0.14M0.42M0.03M
Other Operating Expenses 77.85M89.08M70.80M73.59M93.04M111.81M95.94M95.53M119.01M159.38M113.89M130.42M148.27M162.12M92.41M73.25M129.39M152.71M121.11M153.94M181.65M232.79M210.12M224.08M250.28M251.87M216.28M184.91M224.40M197.26M145.01M159.03M188.37M185.50M129.13M145.96M164.68M
Operating Expenses 96.69M111.48M97.69M100.69M125.69M149.77M130.47M130.07M160.27M204.39M154.35M174.07M200.70M219.39M139.72M112.36M170.56M206.35M172.38M208.82M241.54M311.09M288.54M306.77M348.21M391.10M316.34M270.54M318.39M294.64M230.60M236.93M281.03M288.30M213.94M228.22M244.48M
Operating Income 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-34.75M6.43M
EBIT 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-34.75M6.43M
Non-operating items
Interest & Investment Income -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
Other Non Operating Income -0.01M0.12M0.03M-5.25M1.44M-2.60M-1.43M-1.95M-0.07M0.22M-0.58M0.45M-0.91M0.24M-0.78M0.41M-1.18M0.21M-0.68M-2.03M-0.40M-0.43M-0.93M0.97M-0.82M0.40M-0.10M0.03M-1.55M0.56M-1.00M-0.93M-0.17M-0.89M1.36M
Non Operating Income -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-0.89M1.36M
Net income details
EBT 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-40.16M2.18M
Tax Provisions 0.59M0.02M0.66M0.56M0.19M1.91M2.77M1.43M2.20M2.90M-2.02M-0.90M-1.70M1.42M3.16M2.30M4.60M5.94M4.25M3.70M-9.00M2.34M-14.87M-10.32M138.10M3.10M1.60M0.90M0.80M1.20M1.66M0.84M0.85M1.23M
Profit After Tax 17.15M15.75M-5.63M-4.10M8.04M3.08M1.72M0.27M7.55M15.52M7.14M11.41M15.55M-6.29M-5.73M-15.01M15.60M14.91M11.09M20.94M18.38M17.45M14.52M15.79M11.15M-49.49M-61.14M-75.86M-16.22M-11.21M-23.67M5.42M4.60M-1.42M-28.06M-41.00M0.95M
Income from Non-Controlling Interests 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-0.51M0.05M
Income from Continuing Operations 17.15M15.75M-5.63M-4.10M8.04M7.67M1.72M0.27M7.55M15.52M7.14M11.38M15.51M-6.25M-5.69M-15.01M15.60M14.91M11.08M20.93M18.38M17.45M14.50M15.84M11.15M-46.70M-61.14M-75.86M-16.25M-11.17M-23.67M5.41M4.57M-1.38M-28.06M-41.00M0.95M
Consolidated Net Income 17.15M15.75M-5.63M-4.10M8.04M7.67M1.72M0.27M7.55M15.52M7.14M11.38M15.51M-6.25M-5.69M-15.01M15.60M14.91M11.08M20.93M18.38M17.45M14.50M15.84M11.15M-46.70M-61.14M-75.86M-16.25M-11.17M-23.67M5.41M4.57M-1.38M-28.06M-41.00M0.95M
Income towards Parent Company 17.15M15.75M-5.63M-4.10M8.04M7.67M1.72M0.27M7.55M15.52M7.14M11.38M15.51M-6.25M-5.69M-15.01M15.60M14.91M11.08M20.93M18.38M17.45M14.50M15.84M11.15M-46.70M-61.14M-75.86M-16.25M-11.17M-23.67M5.41M4.57M-1.38M-28.06M-41.00M0.95M
Net Income towards Common Stockholders 17.15M15.75M-5.63M-4.10M8.04M7.67M1.72M0.27M7.55M15.52M7.14M11.38M15.51M-6.25M-5.69M-15.01M15.60M14.91M11.08M20.93M18.38M17.45M14.50M15.84M11.15M-46.70M-61.14M-75.86M-16.25M-11.17M-23.67M5.41M4.57M-1.38M-28.06M-41.00M0.95M
Additional items
EPS (Basic) 0.040.030.070.650.080.170.27-0.16-0.12-0.300.280.250.180.360.300.290.250.340.21-0.96-1.17-1.54-0.31-0.18-0.450.100.08-0.03-0.52-0.740.02
EPS (Weighted Average and Diluted) 0.040.020.060.610.080.160.25-0.14-0.12-0.300.270.250.170.340.280.280.230.280.19-0.91-1.17-1.54-0.31-0.18-0.450.100.08-0.03-0.52-0.740.02
Shares Outstanding (Weighted Average) 23.34M23.82M26.64M29.91M32.06M30.90M34.94M35.03M35.48M35.27M36.19M37.88M39.45M38.39M40.32M43.74M46.87M44.55M47.25M47.43M48.24M48.33M50.71M52.11M52.52M52.04M53.53M54.36M54.65M
Shares Outstanding (Diluted Average) 50.64M25.56M28.46M32.12M34.50M32.93M34.94M35.03M35.90M35.77M37.84M40.55M41.80M40.61M42.53M53.98M53.99M44.55M47.25M47.43M48.24M48.33M50.71M52.60M53.43M52.04M53.53M54.36M54.71M
EBITDA 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-34.75M6.43M
Tax Rate -16.76%0.27%7.87%24.67%41.20%20.15%15.15%16.67%16.19%15.75%24.46%13.66%10.19%8.34%17.51%17.19%18.02%24.43%19.58%20.33%-131.56%17.36%24.15%14.44%221.88%-23.58%-16.69%-3.95%12.89%20.81%583.86%-3.10%-2.11%56.43%