Funko, Inc.
FNKO · NASDAQ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $1,049,850 | $1,096,086 | $1,322,706 | $1,029,293 |
| % Growth | -4.2% | -17.1% | 28.5% | – |
| Cost of Goods Sold | $615,318 | $732,785 | $888,685 | $648,302 |
| Gross Profit | $434,532 | $363,301 | $434,021 | $380,991 |
| % Margin | 41.4% | 33.1% | 32.8% | 37% |
| R&D Expenses | $0 | $8,000 | $10,200 | $0 |
| G&A Expenses | $305,265 | $339,279 | $371,572 | $0 |
| SG&A Expenses | $356,865 | $370,579 | $398,272 | $244,331 |
| Sales & Mktg Exp. | $51,600 | $31,300 | $26,700 | $0 |
| Other Operating Expenses | $64,676 | $88,549 | $37,469 | $41,195 |
| Operating Expenses | $421,541 | $467,128 | $445,941 | $285,526 |
| Operating Income | $12,991 | -$103,827 | -$11,920 | $95,465 |
| % Margin | 1.2% | -9.5% | -0.9% | 9.3% |
| Other Income/Exp. Net | -$23,497 | $71,886 | -$11,121 | -$10,550 |
| Pre-Tax Income | -$10,506 | -$31,941 | -$23,041 | $84,915 |
| Tax Expense | $4,564 | $132,497 | -$17,801 | $17,061 |
| Net Income | -$14,718 | -$154,079 | -$8,035 | $43,900 |
| % 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 | 52,043 | 48,332 | 44,555 | 38,392 |
| Weighted Avg Shares Out Dil | 52,043 | 48,332 | 44,555 | 40,611 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $20,575 | $27,970 | $10,334 | $7,167 |
| Depreciation & Amortization | $62,583 | $59,763 | $47,669 | $41,195 |
| EBITDA | $72,652 | -$7,278 | $35,749 | $133,277 |
| % Margin | 6.9% | -0.7% | 2.7% | 12.9% |