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Net loss
attributable to funko, inc
-$67,360K
Less net loss
attributable to...
-$935K
Net loss
-$68,295K
Loss before income
taxes
-$63,939K
Income tax expense
$4,356K
Other (income)
expense, net
$785K
Expected u.s. federal
income taxes at...
-$13,427K
Core Collectibles
$723,327K
Loungefly LLC
$155,031K
Other Products
Excluding Core...
$29,851K
(loss) income from
operations
-$45,543K
Interest expense, net
-$19,181K
Changes in valuation
allowance
$12,283K
Net sales
$908,209K
Foreign tax effects-GB
$3,518K
Nontaxable or
nondeductible items
$966K
Foreign tax
effects-Foreign Tax...
$525K
Other adjustments
$197K
State and local income
taxes, net of federal...
$170K
Effect of cross-border
tax laws
$124K
Total operating
expenses
$953,752K
Cost of sales
(exclusive of depreciation...
$556,940K
Selling, general, and
administrative expenses
$337,715K
Depreciation and
amortization
$59,097K
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Income Statement
source: myfinsight.com
Funko, Inc. (FNKO)
Funko, Inc. (FNKO)