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Income Statement
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Balance Sheet
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Income Overview
Revenue
$207,719K
Net Income
$15,384K
Net Profit Margin
7.41%
EPS
$0.27
Unit: Thousand (K) dollars
Revenue Breakdown
Core Collectibles
Loungefly LLC
Other Products Excluding Core Co...
Revenue Breakdown
US
Europe
Non Us
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Page 1
Quarterly
123
Page 1
Income Statement
2026-06-30
2026-03-31
2025-12-31
2025-09-30
Net sales
207,719
200,919
273,096
250,905
Cost of sales (exclusive of depreciation and amortization)
90,090
112,092
161,489
150,154
Selling, general, and administrative expenses
79,723
83,687
90,855
79,794
Depreciation and amortization
15,767
14,774
14,778
14,529
Total operating expenses
185,580
210,553
267,122
244,477
Income (gain) from operations
22,139
-9,634
5,974
6,428
Interest expense, net
-5,198
-4,884
-5,199
-5,611
Loss on extinguishment of debt
-
-
0*
-
Gain on tax receivable agreement liability adjustment
-
-
0*
-
Other expense, net
-480
-456
481
1,359
Income (gain) before income taxes
16,461
-14,974
1,256
2,176
Expected u.s. federal income taxes at statutory rate
-
-
-3,010*
-
State and local income taxes, net of federal income tax effect
-
-
43*
-
Foreign tax effects-GB
-
-
880*
-
Foreign tax effects-Foreign Tax Jurisdiction Other
-
-
131*
-
Effect of cross-border tax laws
-
-
31*
-
Changes in valuation allowance
-
-
3,071*
-
Nontaxable or nondeductible items
-
-
242*
-
Other adjustments
-
-
49*
-
Income tax expense
1,016
3,153
1,436
1,228
Net income (loss)
15,445
-18,127
-180
948
Less net income (gain) attributable to non-controlling interests
61
-52
3
47
Net income (loss) attributable to funko, inc
15,384
-18,075
-183
901
Basic EPS
0.28
-0.33
-0.003
0.02
Diluted EPS
0.27
-0.33
-0.003
0.02
Basic Average Shares
55,860,000
55,425,000
55,007,000
54,649,000
Diluted Average Shares
57,461,000
55,425,000
54,949,000
54,707,000
Page 1
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.
Page 1
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Time Plot
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Income Statement
1
2
Core Collectibles
$171,641K
(8.99%↑ Y/Y)
Loungefly LLC
$31,302K
(-1.71%↓ Y/Y)
Other Products
Excluding Core...
$4,776K
(15.22%↑ Y/Y)
Net sales
$207,719K
(7.37%↑ Y/Y)
Income (gain) from
operations
$22,139K
(163.71%↑ Y/Y)
Total operating
expenses
$185,580K
(-18.68%↓ Y/Y)
Income (gain) before
income taxes
$16,461K
(140.99%↑ Y/Y)
Interest expense, net
-$5,198K
(-14.95%↓ Y/Y)
Other expense, net
-$480K
(45.89%↑ Y/Y)
Cost of sales
(exclusive of depreciation...
$90,090K
(-31.45%↓ Y/Y)
Selling, general, and
administrative expenses
$79,723K
(-3.08%↓ Y/Y)
Depreciation and
amortization
$15,767K
(8.53%↑ Y/Y)
Net income (loss)
$15,445K
(137.67%↑ Y/Y)
Income tax expense
$1,016K
(19.81%↑ Y/Y)
Net income (loss)
attributable to funko, inc
$15,384K
(137.99%↑ Y/Y)
Less net income
(gain) attributable to...
$61K
(111.87%↑ Y/Y)
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Funko, Inc. (FNKO)
Funko, Inc. (FNKO)