Funko, Inc. (FNKO)
2025-06-30 | 2025-03-31 | 2024-09-30 | 2024-06-30 | |
|---|---|---|---|---|
| Net sales | 193,469 | 190,739 | 292,765 | 247,657 |
| Cost of sales (exclusive of depreciation and amortization) | - | - | 172,956 | 143,609 |
| Selling, general, and administrative expenses | 82,259 | 84,807 | 92,662 | 77,897 |
| Depreciation and amortization | 14,528 | 15,262 | 15,411 | 15,419 |
| Cost of sales (exclusive of depreciation and amortization) | 131,429 | 113,868 | - | - |
| Total operating expenses | 228,216 | 213,937 | 281,029 | 236,925 |
| (loss) income from operations | -34,747 | -23,198 | 11,736 | 10,732 |
| Interest expense, net | -4,522 | -3,849 | -4,971 | -5,081 |
| Other expense (income), net | -887 | -168 | -998 | 557 |
| (loss) income before income taxes | -40,156 | -27,215 | 5,767 | 6,208 |
| Income tax expense | 848 | 844 | 1,170 | 789 |
| Net (loss) income | -41,004 | -28,059 | 4,597 | 5,419 |
| Less net (loss) income attributable to non-controlling interests | -514 | -471 | - | - |
| Net (loss) income attributable to funko, inc | -40,490 | -27,588 | 4,597 | 5,419 |
| Basic (in dollars per share) | -0.74 | -0.52 | 0.08 | 0.1 |
| Basic (in shares) | 54,362,000 | 53,530,000 | 52,523,000 | 52,107,000 |
| Diluted (in dollars per share) | -0.74 | -0.52 | 0.08 | 0.1 |
| Diluted (in shares) | 54,362,000 | 53,530,000 | 53,428,000 | 52,605,000 |