FUNKO, INC.
Income Statement
| Line Item | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $908.2M | $1.05B | $1.10B | $1.32B | $1.03B | $652.5M | $795.1M | $686.1M |
| Cost of Revenue | — | — | $763.1M | $888.7M | $648.3M | $403.4M | $512.6M | $430.7M |
| Gross Profit | — | — | $333.0M | $434.0M | $381.0M | $249.1M | $282.5M | $255.3M |
| Gross Margin | — | — | 30.4% | 32.8% | 37.0% | 38.2% | 35.5% | 37.2% |
| Operating Expenses | ||||||||
| Research & Development | — | — | — | — | — | — | — | — |
| SG&A Expense | $337.7M | $359.0M | $377.1M | $398.3M | $244.3M | $181.2M | $193.8M | $155.3M |
| Operating Income | $-45.5M | $13.0M | $-103.8M | $-11.9M | $95.5M | $23.5M | $46.6M | $60.9M |
| Operating Margin | -5.0% | 1.2% | -9.5% | -0.9% | 9.3% | 3.6% | 5.9% | 8.9% |
| Interest Expense | — | — | — | — | — | — | — | — |
| Pretax Income | $-63.9M | $-10.5M | $-31.9M | $-23.0M | $84.9M | $11.8M | $32.3M | $30.5M |
| Income Tax Expense | $4.4M | $4.6M | $132.5M | $-17.8M | $17.1M | $2.0M | $4.5M | $5.4M |
| Net Income | $-67.4M | $-14.7M | $-154.1M | $-8.0M | $43.9M | $4.0M | $11.7M | $7.5M |
| Net Margin | -7.4% | -1.4% | -14.1% | -0.6% | 4.3% | 0.6% | 1.5% | 1.1% |
| EPS (Basic) | $-1.24 | $-0.28 | $-3.19 | $-0.18 | $1.14 | $0.11 | $0.38 | $0.31 |
| EPS (Diluted) | $-1.24 | $-0.28 | $-3.19 | $-0.18 | $1.08 | $0.11 | $0.36 | $0.29 |
| Shares Outstanding (Basic) | 54.4M | 52.0M | 48.3M | 44.6M | 38.4M | 35.3M | 30.9M | 23.8M |
| Shares Outstanding (Diluted) | 54.4M | 52.0M | 48.3M | 44.6M | 40.6M | 35.8M | 32.9M | 25.6M |
| Dividends Per Share | — | — | — | — | — | — | — | — |