Funko, Inc. Detailed Financials

Full historical quarterly statements

Metric2026-03-312025-12-312025-09-302025-06-302025-03-312024-12-312024-09-302024-06-30
Total Revenue200.9M273.1M250.9M193.5M190.7M293.7M292.8M247.7M
Cost of Goods Sold112.1M161.5M150.2M131.4M113.9M169.3M173.0M143.6M
Gross Profit88.8M111.6M100.8M62.0M76.9M124.4M119.8M104.0M
R&D Expenses000006.8M00
Operating Expenses98.5M105.6M94.3M96.8M100.1M119.0M108.1M93.3M
Operating Income-9.6M6.0M6.4M-34.7M-23.2M5.4M11.7M10.7M
Other Income / Gains-5.3M-4.7M-4.3M-5.4M-4.0M-5.1M-6.0M-4.5M
Net Income-18.1M-183K901K-40.5M-27.6M-1.5M4.3M5.1M
EPS (Diluted)-0.33-0.0030.017-0.74-0.52-0.0280.0820.098
Reported CurrencyUSDUSDUSDUSDUSDUSDUSDUSD
Gross Profit Ratio0.4420.4090.4020.3210.4030.4240.4090.42
General And Administrative Expenses0000049.1M77.2M70.6M
Selling And Marketing Expenses0000051.6M15.2M8.9M
Selling General And Administrative Expenses83.7M90.9M79.8M82.3M84.8M100.7M92.4M79.5M
Other Expenses14.8M14.8M14.5M14.5M15.3M11.5M15.7M13.8M
Cost And Expenses210.6M267.1M244.5M228.2M213.9M288.3M281.0M236.9M
Interest Income00000000
Interest Expense4.9M5.2M5.6M4.5M3.8M4.2M5.0M5.1M
Depreciation And Amortization14.8M14.8M14.5M14.5M15.3M16.2M15.4M16.0M
Ebitda4.7M21.2M22.3M-21.1M-8.1M23.7M27.4M25.1M
Ebitdaratio0.0230.0780.089-0.109-0.0420.0810.0940.101
Operating Income Ratio-0.0480.0220.026-0.18-0.1220.0180.040.043
Income Before Tax-15.0M1.3M2.2M-40.2M-27.2M285K5.8M6.2M
Income Before Tax Ratio-0.0750.0050.009-0.208-0.1430.0010.020.025
Income Tax Expense3.2M1.4M1.2M848K844K1.7M1.2M789K
Net Income Ratio-0.09-0.0010.004-0.209-0.145-0.0050.0150.021
Epsdiluted-0.33-0.0030.017-0.74-0.52-0.0280.0810.097
Weighted Average Shs Out55.4M54.4M54.6M54.4M53.5M52.0M52.5M52.1M
Weighted Average Shs Out Dil55.4M54.4M54.7M54.4M53.5M52.0M53.4M52.6M