Funko Quarterly Income Statements Chart
Quarterly
|
Annual
Funko Quarterly Income Statements Table
Quarterly
|
Annual
| Unit: USD | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | 2020-12-31 | 2020-09-30 | 2020-06-30 | 2020-03-31 | 2019-12-31 | 2019-09-30 | 2019-06-30 | 2019-03-31 | 2018-12-31 | 2018-09-30 | 2018-06-30 | 2017-10-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| net sales | 292,765,000 | 247,657,000 | 215,699,000 | 291,236,000 | 312,944,000 | 240,028,000 | 251,878,000 | 333,040,000 | 365,607,000 | 315,716,000 | 308,343,000 | 336,273,000 | 267,733,000 | 236,110,000 | 189,177,000 | 226,509,000 | 191,229,000 | 98,099,000 | 136,700,000 | 213,551,000 | 223,307,000 | 191,199,000 | 166,800,000 | 233,224,000 | 176,915,000 | 138,723,000 | |
| cost of sales | 172,956,000 | 143,609,000 | 129,427,000 | 181,827,000 | 208,936,000 | 170,019,000 | 202,303,000 | 238,711,000 | 237,728,000 | 212,597,000 | 199,649,000 | 222,373,000 | 171,320,000 | 143,756,000 | 110,853,000 | 142,289,000 | 117,504,000 | 62,182,000 | 81,417,000 | 151,125,000 | 137,801,000 | 119,998,000 | 103,268,000 | 147,526,000 | 108,898,000 | 85,717,000 | |
| gross profit | |||||||||||||||||||||||||||
| yoy | |||||||||||||||||||||||||||
| qoq | |||||||||||||||||||||||||||
| gross margin % | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | |
| selling, general, and administrative expenses | 92,662,000 | 77,897,000 | 85,595,000 | 97,380,000 | 93,992,000 | 85,632,000 | 100,061,000 | 139,229,000 | 97,930,000 | 82,693,000 | 78,420,000 | 78,299,000 | 59,890,000 | 54,875,000 | 51,267,000 | 53,644,000 | 41,167,000 | 39,110,000 | 47,313,000 | 57,264,000 | 52,424,000 | 43,647,000 | 40,818,000 | 45,015,000 | 41,267,000 | 34,229,000 | |
| depreciation and amortization | 15,411,000 | 15,419,000 | 15,579,000 | 15,429,000 | 15,465,000 | 14,893,000 | 13,976,000 | 13,160,000 | 12,555,000 | 11,483,000 | 10,471,000 | 10,417,000 | 10,328,000 | 10,188,000 | 10,262,000 | 10,421,000 | 11,887,000 | 11,071,000 | 10,989,000 | 10,999,000 | 10,472,000 | 10,425,000 | 10,093,000 | 10,204,000 | 9,961,000 | 9,650,000 | |
| total operating expenses | 281,029,000 | 236,925,000 | 230,601,000 | 294,636,000 | 318,393,000 | 270,544,000 | 316,340,000 | 391,100,000 | 348,213,000 | 306,773,000 | 288,540,000 | 311,089,000 | 241,538,000 | 208,819,000 | 172,382,000 | 206,354,000 | 170,558,000 | 112,363,000 | 139,719,000 | 219,388,000 | 200,697,000 | 174,070,000 | 154,179,000 | 202,745,000 | 160,126,000 | 129,596,000 | |
| income from operations | 11,736,000 | 10,732,000 | -14,902,000 | -3,400,000 | -5,449,000 | -30,516,000 | -64,462,000 | -58,060,000 | 17,394,000 | 8,943,000 | 19,803,000 | 25,184,000 | 26,195,000 | 27,291,000 | 16,795,000 | 20,155,000 | 20,671,000 | -14,264,000 | -3,019,000 | -5,837,000 | 22,610,000 | 17,129,000 | 12,621,000 | 30,479,000 | 16,789,000 | 9,127,000 | |
| yoy | -315.38% | -135.17% | -76.88% | -94.14% | -131.33% | -441.23% | -425.52% | -330.54% | -33.60% | -67.23% | 17.91% | 24.95% | 26.72% | -291.33% | -656.31% | -445.30% | -8.58% | -183.27% | -123.92% | -119.15% | 34.67% | 87.67% | |||||
| qoq | 9.36% | -172.02% | 338.29% | -37.60% | -82.14% | -52.66% | 11.03% | -433.79% | 94.50% | -54.84% | -21.37% | -3.86% | -4.02% | 62.49% | -16.67% | -2.50% | -244.92% | 372.47% | -48.28% | -125.82% | 32.00% | 35.72% | -58.59% | 81.54% | 83.95% | ||
| operating margin % | 21966.01% | 20401.10% | -29389.03% | -7034.68% | -11296.31% | -64341.74% | -136433.29% | -130310.85% | 35007.85% | 16615.26% | 46563.52% | 62012.76% | 62673.46% | 67293.80% | 44385.42% | 56346.10% | 57572.97% | -40715.90% | -8639.54% | -17727.63% | 65530.53% | 53336.45% | 44349.57% | 119244.91% | 63870.50% | 17989.20% | |
| interest expense | 4,971,000 | 5,081,000 | 6,311,000 | 7,419,000 | 7,601,000 | 7,264,000 | 5,687,000 | 4,480,000 | 2,977,000 | 1,667,000 | 1,210,000 | 1,246,000 | 1,711,000 | 1,973,000 | 2,237,000 | 2,491,000 | 2,875,000 | 2,691,000 | 2,655,000 | 2,887,000 | 3,620,000 | 3,763,000 | 4,072,000 | 4,509,000 | 5,750,000 | 5,584,000 | |
| loss on debt extinguishment | 123,500 | 168,750 | 675,000 | ||||||||||||||||||||||||
| gain on tax receivable agreement liability adjustment | -603,000 | -99,620,000 | |||||||||||||||||||||||||
| other income | 998,000 | -557,000 | 1,553,000 | -646,000 | 98,000 | -401,000 | 821,000 | -971,000 | 926,000 | 435,000 | 397,000 | 2,242,000 | -505,000 | -208,000 | 1,179,000 | -407,000 | 779,000 | -243,000 | 914,000 | -448,000 | 577,000 | -219,000 | 65,000 | 1,488,000 | 1,434,000 | 2,602,000 | |
| income before income taxes | 5,767,000 | 6,208,000 | -22,766,000 | -9,570,000 | -13,148,000 | 62,241,000 | -71,464,000 | -61,569,000 | 13,491,000 | 6,841,000 | 18,196,000 | 21,696,000 | 24,314,000 | 25,526,000 | 13,379,000 | 18,071,000 | 17,017,000 | -16,712,000 | -6,588,000 | -8,276,000 | 18,413,000 | 13,585,000 | 8,484,000 | 19,935,000 | 9,605,000 | 941,000 | |
| income tax expense | 1,170,000 | 789,000 | 3,678,000 | -1,988,000 | 2,865,000 | 2,170,000 | 1,414,000 | 2,818,000 | 1,519,000 | ||||||||||||||||||
| net income | 4,597,000 | 5,419,000 | -23,666,000 | -11,208,000 | -16,224,000 | -75,862,000 | -61,144,000 | -46,700,000 | 11,149,000 | 15,793,000 | 14,518,000 | 17,449,000 | 18,375,000 | 20,944,000 | 11,086,000 | 14,907,000 | 15,597,000 | -15,009,000 | -5,732,000 | -6,288,000 | 15,548,000 | 11,415,000 | 7,070,000 | 17,117,000 | 8,086,000 | 871,000 | |
| yoy | -128.33% | -107.14% | -61.29% | -76.00% | -245.52% | -580.35% | -521.16% | -367.64% | -39.33% | -24.59% | 30.96% | 17.05% | 17.81% | -239.54% | -293.41% | -337.07% | 0.32% | -231.48% | -181.07% | -136.74% | 92.28% | 1210.56% | |||||
| qoq | -15.17% | -122.90% | 111.15% | -30.92% | -78.61% | 24.07% | 30.93% | -518.87% | -29.41% | 8.78% | -16.80% | -5.04% | -12.27% | 88.92% | -25.63% | -4.42% | -203.92% | 161.85% | -8.84% | -140.44% | 36.21% | 61.46% | -58.70% | 111.69% | 828.36% | ||
| net income margin % | 8604.10% | 10301.30% | -46672.98% | -23189.61% | -33633.93% | -159951.93% | -129410.77% | -104814.27% | 22438.92% | 29341.93% | 34136.71% | 42966.19% | 43963.54% | 51643.45% | 29297.81% | 41674.59% | 43440.84% | -42842.46% | -16403.39% | -19097.37% | 45062.75% | 35544.14% | 24843.63% | 66967.92% | 30761.62% | 1716.73% | |
| less: net income attributable to non-controlling interests | 267,000 | 304,000 | -1,003,000 | -2,478,000 | -1,215,000 | -2,864,000 | -5,833,000 | 1,819,000 | 1,519,000 | 1,121,000 | 4,636,000 | 4,544,250 | 6,474,000 | 7,131,000 | 4,572,000 | -57,250 | 5,801,000 | -4,424,000 | -1,606,000 | 4,535,500 | 6,909,000 | 6,283,000 | 4,910,000 | 11,107,000 | 6,056,000 | 454,000 | |
| net income attributable to funko, inc. | 4,330,000 | 5,115,000 | -22,663,000 | -10,761,000 | -15,009,000 | -72,998,000 | -55,311,000 | -42,219,000 | 9,630,000 | 14,672,000 | 9,882,000 | 11,672,000 | 11,901,000 | 13,813,000 | 6,514,000 | 8,876,000 | 9,796,000 | -10,585,000 | -4,126,000 | -4,241,000 | 8,639,000 | 5,132,000 | 2,160,000 | 6,010,000 | 2,030,000 | 417,000 | |
| earnings per share of class a common stock: | |||||||||||||||||||||||||||
| basic | 0.08 | 0.1 | -0.18 | -0.31 | -1.54 | -1.17 | -0.96 | 0.21 | 0.34 | 0.25 | 0.29 | 0.3 | 0.36 | 0.18 | 0.25 | 0.28 | -0.3 | -0.12 | -0.16 | 0.27 | 0.17 | 0.08 | 0.25 | 0.09 | 0.02 | ||
| diluted | 0.08 | 0.1 | -0.18 | -0.31 | -1.54 | -1.17 | -0.91 | 0.19 | 0.28 | 0.23 | 0.28 | 0.28 | 0.34 | 0.17 | 0.25 | 0.27 | -0.3 | -0.12 | -0.14 | 0.25 | 0.16 | 0.08 | 0.24 | 0.08 | 0.01 | ||
| weighted-average shares of class a common stock outstanding: | |||||||||||||||||||||||||||
| basic | 52,523 | 52,107 | 50,706 | 48,332 | 48,237 | 47,428 | 47,248 | 44,555 | 46,874 | 43,741 | 40,324 | 38,392 | 39,448 | 37,881 | 36,194 | 35,271 | 35,483 | 35,033 | 34,944 | 30,898 | 32,055 | 29,910 | 26,640 | 23,821 | 23,765 | 23,344 | |
| diluted | 53,428 | 52,605 | 50,706 | 48,332 | 48,237 | 47,428 | 47,248 | 44,555 | 49,686 | 53,824 | 42,529 | 40,611 | 41,796 | 40,555 | 37,839 | 35,770 | 35,904 | 35,033 | 34,944 | 32,926 | 34,503 | 32,115 | 28,458 | 25,560 | 26,286 | 50,736 | |
| loss on extinguishment of debt | 494,000 | ||||||||||||||||||||||||||
| income tax benefit | 900,000 | 1,638,000 | 3,076,000 | 138,103,000 | -733,000 | 2,342,000 | 3,203,500 | 5,939,000 | 4,582,000 | 2,293,000 | -284,750 | 1,420,000 | 70,000 | ||||||||||||||
| loss per share of class a common stock: | |||||||||||||||||||||||||||
| basic | -0.45 | ||||||||||||||||||||||||||
| diluted | -0.45 | ||||||||||||||||||||||||||
| income tax (benefit) expense | -10,320,000 | -8,952,000 | -1,703,000 | -856,000 | |||||||||||||||||||||||
| acquisition transaction costs | |||||||||||||||||||||||||||
| earnings per share of class a common stock : | |||||||||||||||||||||||||||
| basic | 0.08 | 0.1 | -0.18 | -0.31 | -1.54 | -1.17 | -0.96 | 0.21 | 0.34 | 0.25 | 0.29 | 0.3 | 0.36 | 0.18 | 0.25 | 0.28 | -0.3 | -0.12 | -0.16 | 0.27 | 0.17 | 0.08 | 0.25 | 0.09 | 0.02 | ||
| diluted | 0.08 | 0.1 | -0.18 | -0.31 | -1.54 | -1.17 | -0.91 | 0.19 | 0.28 | 0.23 | 0.28 | 0.28 | 0.34 | 0.17 | 0.25 | 0.27 | -0.3 | -0.12 | -0.14 | 0.25 | 0.16 | 0.08 | 0.24 | 0.08 | 0.01 | ||
| weighted-average shares of class a common stock outstanding : | |||||||||||||||||||||||||||
| basic | 52,523 | 52,107 | 50,706 | 48,332 | 48,237 | 47,428 | 47,248 | 44,555 | 46,874 | 43,741 | 40,324 | 38,392 | 39,448 | 37,881 | 36,194 | 35,271 | 35,483 | 35,033 | 34,944 | 30,898 | 32,055 | 29,910 | 26,640 | 23,821 | 23,765 | 23,344 | |
| diluted | 53,428 | 52,605 | 50,706 | 48,332 | 48,237 | 47,428 | 47,248 | 44,555 | 49,686 | 53,824 | 42,529 | 40,611 | 41,796 | 40,555 | 37,839 | 35,770 | 35,904 | 35,033 | 34,944 | 32,926 | 34,503 | 32,115 | 28,458 | 25,560 | 26,286 | 50,736 | |
We provide you with 20 years income statements for Funko stock, allowing you to gain comprehensive visibility into the fundamentals of the company. Our detailed breakdowns include key financial metrics such as earnings, sales and marketing expenses, research and development costs, profits, and profit margins. This in-depth information is essential for making informed investment decisions and understanding the financial health and performance of Funko stock. Explore the full financial landscape of Funko stock with our expertly curated income statements.
The information provided in this report about Funko stock is taken from www.sec.gov and many other data providers. While we have conducted our best efforts to ensure that the parsed data is accurate, we cannot guarantee its accuracy. Please use caution and understand that any consequences of its use are your own responsibility.