FUNKO, INC.
Income Statement
| Line Item | Jun 2026 | Mar 2026 | Dec 2025 | Sep 2025 | Jun 2025 | Mar 2025 | Dec 2024 | Sep 2024 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $207.7M | $200.9M | $273.1M | $250.9M | $193.5M | $190.7M | $293.7M | $292.8M |
| Cost of Revenue | — | — | — | — | — | — | — | $173.0M |
| Gross Profit | — | — | — | — | — | — | — | $119.8M |
| Gross Margin | — | — | — | — | — | — | — | 40.9% |
| Operating Expenses | ||||||||
| Research & Development | — | — | — | — | — | — | — | — |
| SG&A Expense | $79.7M | $83.7M | $90.9M | $79.8M | $82.3M | $84.8M | $102.8M | $92.7M |
| Operating Income | $22.1M | $-9.6M | $6.0M | $6.4M | $-34.7M | $-23.2M | $5.4M | $11.7M |
| Operating Margin | 10.7% | -4.8% | 2.2% | 2.6% | -18.0% | -12.2% | 1.8% | 4.0% |
| Interest Expense | — | — | — | — | — | — | — | — |
| Pretax Income | $16.5M | $-15.0M | $1.3M | $2.2M | $-40.2M | $-27.2M | $285.0K | $5.8M |
| Income Tax Expense | $1.0M | $3.2M | $1.4M | $1.2M | $848.0K | $844.0K | $1.7M | $1.2M |
| Net Income | $15.4M | $-18.1M | $-183.0K | $901.0K | $-40.5M | $-27.6M | $-1.5M | $4.3M |
| Net Margin | 7.4% | -9.0% | -0.1% | 0.4% | -20.9% | -14.5% | -0.5% | 1.5% |
| EPS (Basic) | $0.28 | $-0.33 | $0.00 | $0.02 | $-0.74 | $-0.52 | $-0.01 | $0.08 |
| EPS (Diluted) | $0.27 | $-0.33 | $0.00 | $0.02 | $-0.74 | $-0.52 | $-0.01 | $0.08 |
| Shares Outstanding (Basic) | 55.9M | 55.4M | 54.4M | 54.6M | 54.4M | 53.5M | 52.0M | 52.5M |
| Shares Outstanding (Diluted) | 57.5M | 55.4M | 54.4M | 54.7M | 54.4M | 53.5M | 52.0M | 53.4M |
| Dividends Per Share | — | — | — | — | — | — | — | — |