Funko, Inc.
NASDAQ:FNKO
10.36 (USD) • At close November 14, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
| 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 292.765 | 247.657 | 215.699 | 291.236 | 312.944 | 240.028 | 251.878 | 333.04 | 365.607 | 315.716 | 308.343 | 336.273 | 267.733 | 236.11 | 189.177 | 226.509 | 191.229 | 98.099 | 136.7 | 213.551 | 223.307 | 191.199 | 166.8 | 233.224 | 176.915 | 138.723 | 137.211 | 169.474 | 142.812 | 104.746 | 99.052 | 132.412 | 118.044 | 101.287 | 74.974 | 56.565 |
| Cost of Revenue
| 0 | 159.028 | 145.006 | 197.256 | 208.936 | 170.019 | 202.303 | 238.711 | 237.728 | 212.597 | 199.649 | 222.373 | 171.32 | 143.756 | 110.853 | 142.289 | 117.504 | 62.182 | 81.417 | 151.125 | 137.801 | 119.998 | 103.268 | 147.526 | 108.898 | 85.717 | 85.921 | 102.926 | 84.387 | 66.005 | 64.061 | 82.813 | 71.784 | 62.377 | 49.987 | 44.485 |
| Gross Profit
| 292.765 | 88.629 | 70.693 | 93.98 | 104.008 | 70.009 | 49.575 | 94.329 | 127.879 | 103.119 | 108.694 | 113.9 | 96.413 | 92.354 | 78.324 | 84.22 | 73.725 | 35.917 | 55.283 | 62.426 | 85.506 | 71.201 | 63.532 | 85.698 | 68.017 | 53.006 | 51.29 | 66.548 | 58.425 | 38.741 | 34.991 | 49.599 | 46.26 | 38.91 | 24.987 | 12.08 |
| Gross Profit Ratio
| 1 | 0.358 | 0.328 | 0.323 | 0.332 | 0.292 | 0.197 | 0.283 | 0.35 | 0.327 | 0.353 | 0.339 | 0.36 | 0.391 | 0.414 | 0.372 | 0.386 | 0.366 | 0.404 | 0.292 | 0.383 | 0.372 | 0.381 | 0.367 | 0.384 | 0.382 | 0.374 | 0.393 | 0.409 | 0.37 | 0.353 | 0.375 | 0.392 | 0.384 | 0.333 | 0.214 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 8 | 0 | 0 | 0 | 10.2 | 0 | 0 | 0 | 6.8 | 0 | 0 | 0 | 5.1 | 0 | 0 | 0 | 5.2 | 0 | 0 | 0 | 4.7 | 0 | 0 | 0 | 4.7 | 0 | 0 | 0 | 2.3 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | 0 | 0 | 58.058 | 0 | 0 | 0 | 112.529 | 0 | 0 | 0 | 61.199 | 0 | 0 | 0 | 45.944 | 0 | 0 | 0 | 45.964 | 0 | 0 | 0 | 34.915 | 0 | 0 | 0 | 26.445 | 0 | 0 | 0 | 14.944 | 0 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 0 | 0 | 0 | 31.3 | 0 | 0 | 0 | 26.7 | 0 | 0 | 0 | 17.1 | 0 | 0 | 0 | 7.7 | 0 | 0 | 0 | 11.3 | 0 | 0 | 0 | 10.1 | 0 | 0 | 0 | 9.1 | 0 | 0 | 0 | 6.8 | 0 | 0 | 0 | 0 |
| SG&A
| 92.662 | 77.897 | 80.545 | 89.358 | 93.992 | 85.632 | 100.061 | 139.229 | 97.93 | 82.693 | 78.42 | 78.299 | 59.89 | 54.875 | 51.267 | 53.644 | 41.167 | 39.11 | 47.313 | 57.264 | 52.424 | 43.647 | 40.818 | 45.015 | 41.267 | 34.229 | 34.81 | 35.545 | 32.511 | 25.809 | 25.092 | 21.744 | 18.694 | 16.641 | 13.067 | 13.894 |
| Other Expenses
| 188.367 | 0.557 | -1.553 | 0.646 | -0.098 | 0.401 | 13.976 | 13.16 | -0.926 | 11.483 | 10.471 | -2.242 | 0.505 | 0.208 | -1.179 | 0.407 | -0.779 | 0.243 | -0.914 | 0.448 | -0.577 | 0.219 | -0.065 | -1.488 | -1.434 | -2.602 | 1.442 | 0.589 | 0.032 | 0.119 | -0.006 | 6.266 | 6.069 | 0 | 0 | 3.37 |
| Operating Expenses
| 281.029 | 77.897 | 80.545 | 89.358 | 109.457 | 100.525 | 114.037 | 152.389 | 110.485 | 94.176 | 88.891 | 88.716 | 70.218 | 65.063 | 61.529 | 64.065 | 53.054 | 50.181 | 58.302 | 68.263 | 62.896 | 54.072 | 50.911 | 55.219 | 51.228 | 43.879 | 44.111 | 44.765 | 40.944 | 33.397 | 31.826 | 28.01 | 24.763 | 33.973 | 28.072 | 17.264 |
| Operating Income
| 11.736 | 10.732 | -9.852 | 4.622 | -5.449 | -30.516 | -64.462 | -58.06 | 17.394 | 8.943 | 19.803 | 25.184 | 26.195 | 27.291 | 16.795 | 20.155 | 20.671 | -14.264 | -3.019 | -5.837 | 22.61 | 17.129 | 12.621 | 30.479 | 16.789 | 9.127 | 7.151 | 21.364 | 17.345 | 4.059 | 1.364 | 20.936 | 21.359 | 16.507 | 6.508 | -12.743 |
| Operating Income Ratio
| 0.04 | 0.043 | -0.046 | 0.016 | -0.017 | -0.127 | -0.256 | -0.174 | 0.048 | 0.028 | 0.064 | 0.075 | 0.098 | 0.116 | 0.089 | 0.089 | 0.108 | -0.145 | -0.022 | -0.027 | 0.101 | 0.09 | 0.076 | 0.131 | 0.095 | 0.066 | 0.052 | 0.126 | 0.121 | 0.039 | 0.014 | 0.158 | 0.181 | 0.163 | 0.087 | -0.225 |
| Total Other Income Expenses Net
| -5.969 | -4.524 | -7.864 | -6.17 | -7.699 | 92.757 | -7.002 | -3.509 | -3.903 | -2.102 | -1.607 | -3.488 | -1.881 | -1.765 | -3.416 | -2.084 | -3.654 | -2.448 | -3.569 | -2.439 | -4.197 | -3.544 | -4.137 | -10.544 | -7.036 | -8.186 | -4.454 | -11.382 | -9.059 | -7.573 | -6.991 | -5.182 | -4.206 | -3.928 | -3.951 | -2.818 |
| Income Before Tax
| 5.767 | 6.208 | -22.766 | -9.57 | -13.148 | 62.241 | -71.464 | -61.569 | 13.491 | 6.841 | 18.196 | 21.696 | 24.314 | 25.526 | 13.379 | 18.071 | 17.017 | -16.712 | -6.588 | -8.276 | 18.413 | 13.585 | 8.484 | 19.935 | 9.605 | 0.941 | 2.697 | 9.982 | 8.286 | -3.514 | -5.627 | 15.754 | 17.153 | 1.009 | -7.036 | -15.561 |
| Income Before Tax Ratio
| 0.02 | 0.025 | -0.106 | -0.033 | -0.042 | 0.259 | -0.284 | -0.185 | 0.037 | 0.022 | 0.059 | 0.065 | 0.091 | 0.108 | 0.071 | 0.08 | 0.089 | -0.17 | -0.048 | -0.039 | 0.082 | 0.071 | 0.051 | 0.085 | 0.054 | 0.007 | 0.02 | 0.059 | 0.058 | -0.034 | -0.057 | 0.119 | 0.145 | 0.01 | -0.094 | -0.275 |
| Income Tax Expense
| 1.17 | 0.789 | 0.9 | 1.638 | 3.076 | 138.103 | -10.32 | -14.869 | 2.342 | -8.952 | 3.678 | 4.247 | 5.939 | 4.582 | 2.293 | 3.164 | 1.42 | -1.703 | -0.856 | -1.988 | 2.865 | 2.17 | 1.414 | 2.818 | 1.519 | 0.07 | 0.46 | 0.757 | 0.022 | 1.024 | 6.979 | 5.182 | 4.206 | 0 | 0 | 10.377 |
| Net Income
| 4.33 | 5.115 | -22.663 | -10.761 | -15.009 | -72.998 | -61.144 | -46.7 | 9.63 | 14.672 | 14.518 | 11.672 | 11.901 | 13.813 | 6.514 | 8.876 | 9.796 | -10.585 | -4.126 | -4.241 | 8.639 | 5.132 | 2.195 | 6.01 | 1.57 | 0.417 | 0.899 | 5.626 | 8.264 | -4.538 | -5.627 | 15.754 | 17.153 | 1.009 | -7.036 | -15.561 |
| Net Income Ratio
| 0.015 | 0.021 | -0.105 | -0.037 | -0.048 | -0.304 | -0.243 | -0.14 | 0.026 | 0.046 | 0.047 | 0.035 | 0.044 | 0.059 | 0.034 | 0.039 | 0.051 | -0.108 | -0.03 | -0.02 | 0.039 | 0.027 | 0.013 | 0.026 | 0.009 | 0.003 | 0.007 | 0.033 | 0.058 | -0.043 | -0.057 | 0.119 | 0.145 | 0.01 | -0.094 | -0.275 |
| EPS
| 0.082 | 0.098 | -0.45 | -0.21 | -0.31 | -1.54 | -1.29 | -0.99 | 0.21 | 0.28 | 0.34 | 0.29 | 0.3 | 0.36 | 0.18 | 0.25 | 0.28 | -0.3 | -0.12 | -0.12 | 0.27 | 0.17 | 0.08 | 0.24 | 0.07 | 0.018 | 0.04 | 0.07 | 0.34 | -0.19 | -0.24 | 0.68 | 0.73 | 0.043 | -0.301 | -0.67 |
| EPS Diluted
| 0.081 | 0.097 | -0.45 | -0.21 | -0.31 | -1.54 | -1.29 | -0.99 | 0.19 | 0.27 | 0.34 | 0.28 | 0.28 | 0.34 | 0.17 | 0.24 | 0.27 | -0.3 | -0.12 | -0.12 | 0.25 | 0.16 | 0.08 | 0.23 | 0.06 | 0.008 | 0.04 | 0.07 | 0.34 | -0.19 | -0.24 | 0.32 | 0.73 | 0.043 | -0.301 | -0.67 |
| EBITDA
| 183.427 | 26.151 | -0.876 | 13.278 | 9.918 | 84.398 | -51.801 | -43.929 | 29.949 | 19.991 | 29.877 | 33.359 | 36.353 | 37.687 | 25.878 | 30.576 | 32.558 | -2.616 | 8.004 | 5.61 | 33.082 | 27.584 | 22.649 | 40.068 | 26.602 | 18.302 | 16.48 | 29.774 | 26.425 | 14.562 | 11.888 | 27.202 | 27.428 | 22.269 | 11.92 | -1.814 |
| EBITDA Ratio
| 0.627 | 0.106 | 0.027 | 0.069 | 0.032 | -0.063 | -0.204 | -0.132 | 0.08 | 0.063 | 0.097 | 0.099 | 0.139 | 0.16 | 0.139 | 0.137 | 0.17 | -0.027 | 0.059 | 0.026 | 0.149 | 0.145 | 0.136 | 0.168 | 0.143 | 0.117 | 0.131 | 0.186 | 0.182 | 0.125 | 0.1 | 0.21 | 0.234 | 0.22 | 0.159 | 0.102 |