Funko, Inc.
FNKO · NASDAQ
9/30/2025 | 6/30/2025 | 3/31/2025 | 12/31/2024 | |
|---|---|---|---|---|
| Revenue | $250,905 | $193,469 | $190,739 | $293,729 |
| % Growth | 29.7% | 1.4% | -35.1% | – |
| Cost of Goods Sold | $150,154 | $145,957 | $113,868 | $169,326 |
| Gross Profit | $100,751 | $47,512 | $76,871 | $124,403 |
| % Margin | 40.2% | 24.6% | 40.3% | 42.4% |
| R&D Expenses | $0 | $0 | $0 | $6,800 |
| G&A Expenses | $68,112 | $73,649 | $73,784 | $49,111 |
| SG&A Expenses | $78,765 | $82,259 | $84,807 | $100,711 |
| Sales & Mktg Exp. | $10,653 | $8,610 | $11,023 | $51,600 |
| Other Operating Expenses | $15,558 | $0 | $15,262 | $11,467 |
| Operating Expenses | $94,323 | $82,259 | $100,069 | $118,978 |
| Operating Income | $6,428 | -$34,747 | -$23,198 | $5,425 |
| % Margin | 2.6% | -18% | -12.2% | 1.8% |
| Other Income/Exp. Net | -$4,252 | -$5,409 | -$4,017 | -$5,140 |
| Pre-Tax Income | $2,176 | -$40,156 | -$27,215 | $285 |
| Tax Expense | $1,228 | $848 | $844 | $1,705 |
| Net Income | $901 | -$40,490 | -$27,588 | -$1,500 |
| % Margin | 0.4% | -20.9% | -14.5% | -0.5% |
| EPS | 0.02 | -0.74 | -0.52 | -0.028 |
| % Growth | 102.7% | -42.3% | -1,731% | – |
| EPS Diluted | 0.02 | -0.74 | -0.52 | -0.028 |
| Weighted Avg Shares Out | 54,649 | 54,362 | 53,530 | 52,043 |
| Weighted Avg Shares Out Dil | 54,707 | 54,362 | 53,530 | 52,043 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $5,611 | $4,522 | $3,849 | $4,212 |
| Depreciation & Amortization | $14,529 | $14,528 | $15,262 | $16,174 |
| EBITDA | $22,316 | -$21,106 | -$8,104 | $23,692 |
| % Margin | 8.9% | -10.9% | -4.2% | 8.1% |