Financial insights of FNKO

MyFinsight

For the quarter ending 2026-03-31, FNKO made $200,919K in revenue. -$18,075K in net income. Net profit margin of -9.00%.

Income Statement	2026-03-31	2025-12-31	2025-09-30	2025-06-30
Net sales	200,919	273,096	250,905	193,469
Cost of sales (exclusive of depreciation and amortization)	112,092	161,489	150,154	131,429
Selling, general, and administrative expenses	83,687	90,855	79,794	82,259
Depreciation and amortization	14,774	14,778	14,529	14,528
Total operating expenses	210,553	267,122	244,477	228,216
Gain from operations	-9,634	5,974	6,428	-34,747
Interest expense, net	-4,884	-5,199	-5,611	-4,522
Loss on extinguishment of debt	-	0*	-	-
Gain on tax receivable agreement liability adjustment	-	0*	-	-
Other expense, net	-456	481	1,359	-887
Gain before income taxes	-14,974	1,256	2,176	-40,156
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	3,153	1,436	1,228	848
Net loss	-18,127	-180	948	-41,004
Less net gain attributable to non-controlling interests	-52	3	47	-514
Net loss attributable to funko, inc	-18,075	-183	901	-40,490

Basic EPS	-0.33	-0.003	0.02	-0.74
Diluted EPS	-0.33	-0.003	0.02	-0.74
Basic Average Shares	55,425,000	55,007,000	54,649,000	54,362,000
Diluted Average Shares	55,425,000	54,949,000	54,707,000	54,362,000

Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.