Funko, Inc.
FNKO · NASDAQ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $1,050 | $1,096 | $1,323 | $1,029 |
| % Growth | -4.2% | -17.1% | 28.5% | – |
| Cost of Goods Sold | $615 | $733 | $889 | $648 |
| Gross Profit | $435 | $363 | $434 | $381 |
| % Margin | 41.4% | 33.1% | 32.8% | 37% |
| R&D Expenses | $0 | $8 | $10 | $0 |
| G&A Expenses | $305 | $339 | $372 | $0 |
| SG&A Expenses | $357 | $371 | $398 | $244 |
| Sales & Mktg Exp. | $52 | $31 | $27 | $0 |
| Other Operating Expenses | $65 | $89 | $37 | $41 |
| Operating Expenses | $422 | $467 | $446 | $286 |
| Operating Income | $13 | -$104 | -$12 | $95 |
| % Margin | 1.2% | -9.5% | -0.9% | 9.3% |
| Other Income/Exp. Net | -$23 | $72 | -$11 | -$11 |
| Pre-Tax Income | -$11 | -$32 | -$23 | $85 |
| Tax Expense | $5 | $132 | -$18 | $17 |
| Net Income | -$15 | -$154 | -$8 | $44 |
| % Margin | -1.4% | -14.1% | -0.6% | 4.3% |
| EPS | -0.28 | -3.19 | -0.18 | 1.14 |
| % Growth | 91.2% | -1,672.2% | -115.8% | – |
| EPS Diluted | -0.28 | -3.19 | -0.18 | 1.08 |
| Weighted Avg Shares Out | 52 | 48 | 45 | 38 |
| Weighted Avg Shares Out Dil | 52 | 48 | 45 | 41 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $21 | $28 | $10 | $7 |
| Depreciation & Amortization | $63 | $60 | $48 | $41 |
| EBITDA | $73 | -$7 | $36 | $133 |
| % Margin | 6.9% | -0.7% | 2.7% | 12.9% |