| Income Statement | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-09-30 |
|---|---|---|---|---|
| Net sales | 250,905 | 193,469 | 190,739 | 292,765 |
| Cost of sales (exclusive of depreciation and amortization) | 150,154 | 131,429 | 113,868 | - |
| Selling, general, and administrative expenses | 79,794 | 82,259 | 84,807 | 92,662 |
| Cost of sales (exclusive of depreciation and amortization) | - | - | - | 172,956 |
| Depreciation and amortization | 14,529 | 14,528 | 15,262 | 15,411 |
| Total operating expenses | 244,477 | 228,216 | 213,937 | 281,029 |
| Income (loss) from operations | 6,428 | -34,747 | -23,198 | 11,736 |
| Interest expense, net | -5,611 | -4,522 | -3,849 | -4,971 |
| Other (income) expense, net | 1,359 | -887 | -168 | -998 |
| Income (loss) before income taxes | 2,176 | -40,156 | -27,215 | 5,767 |
| Income tax expense | 1,228 | 848 | 844 | 1,170 |
| Net income (loss) | 948 | -41,004 | -28,059 | 4,597 |
| Less net income (loss) attributable to non-controlling interests | 47 | -514 | -471 | - |
| Net income (loss) attributable to funko, inc | 901 | -40,490 | -27,588 | - |
| Basic (in dollars per share) | 0.02 | -0.74 | -0.52 | 0.08 |
| Basic (in shares) | 54,649,000 | 54,362,000 | 53,530,000 | 52,523,000 |
| Diluted (in dollars per share) | 0.02 | -0.74 | -0.52 | 0.08 |
| Diluted (in shares) | 54,707,000 | 54,362,000 | 53,530,000 | 53,428,000 |
Funko, Inc. (FNKO)
Funko, Inc. (FNKO)