Funko, Inc. Detailed Financials
Full historical quarterly statements
| Metric | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
|---|---|---|---|---|---|---|---|---|
| Total Revenue | 200.9M | 273.1M | 250.9M | 193.5M | 190.7M | 293.7M | 292.8M | 247.7M |
| Cost of Goods Sold | 126.9M | 176.3M | 164.7M | 146.0M | 129.1M | 169.3M | 173.0M | 143.6M |
| Gross Profit | 74.1M | 96.8M | 86.2M | 47.5M | 61.6M | 124.4M | 119.8M | 104.0M |
| R&D Expenses | 0 | 0 | 0 | 0 | 0 | 6.8M | 0 | 0 |
| Operating Expenses | 83.7M | 91.2M | 78.8M | 82.3M | 84.8M | 119.0M | 108.1M | 93.3M |
| Operating Income | -9.6M | 5.7M | 7.5M | -34.7M | -23.2M | 5.4M | 11.7M | 10.7M |
| Other Income / Gains | -5.3M | -4.4M | -5.3M | -5.4M | -4.0M | -5.1M | -6.0M | -4.5M |
| Net Income | -18.1M | -183K | 901K | -40.5M | -27.6M | -1.5M | 4.3M | 5.1M |
| EPS (Diluted) | -0.33 | -0.003 | 0.017 | -0.74 | -0.52 | -0.028 | 0.082 | 0.098 |
| Reported Currency | USD | USD | USD | USD | USD | USD | USD | USD |
| Gross Profit Ratio | 0.369 | 0.355 | 0.344 | 0.246 | 0.323 | 0.424 | 0.409 | 0.42 |
| General And Administrative Expenses | 0 | 0 | 0 | 0 | 0 | 49.1M | 77.2M | 70.6M |
| Selling And Marketing Expenses | 0 | 0 | 0 | 0 | 0 | 51.6M | 15.2M | 8.9M |
| Selling General And Administrative Expenses | 83.7M | 91.2M | 78.8M | 82.3M | 84.8M | 100.7M | 92.4M | 79.5M |
| Other Expenses | 0 | 0 | 0 | 0 | 0 | 11.5M | 15.7M | 13.8M |
| Cost And Expenses | 210.6M | 267.4M | 243.4M | 228.2M | 213.9M | 288.3M | 281.0M | 236.9M |
| Interest Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest Expense | 4.9M | 5.2M | 5.6M | 4.5M | 3.8M | 4.2M | 5.0M | 5.1M |
| Depreciation And Amortization | 14.8M | 14.8M | 14.5M | 14.5M | 15.3M | 16.2M | 15.4M | 16.0M |
| Ebitda | 5.1M | 20.4M | 22.0M | -20.2M | -7.9M | 23.7M | 27.4M | 25.1M |
| Ebitdaratio | 0.026 | 0.075 | 0.088 | -0.105 | -0.042 | 0.081 | 0.094 | 0.101 |
| Operating Income Ratio | -0.048 | 0.021 | 0.03 | -0.18 | -0.122 | 0.018 | 0.04 | 0.043 |
| Income Before Tax | -15.0M | 1.3M | 2.2M | -40.2M | -27.2M | 285K | 5.8M | 6.2M |
| Income Before Tax Ratio | -0.075 | 0.005 | 0.009 | -0.208 | -0.143 | 0.001 | 0.02 | 0.025 |
| Income Tax Expense | 3.2M | 1.4M | 1.2M | 848K | 844K | 1.7M | 1.2M | 789K |
| Net Income Ratio | -0.09 | -0.001 | 0.004 | -0.209 | -0.145 | -0.005 | 0.015 | 0.021 |
| Epsdiluted | -0.33 | -0.003 | 0.017 | -0.74 | -0.52 | -0.028 | 0.081 | 0.097 |
| Weighted Average Shs Out | 55.4M | 54.4M | 54.6M | 54.4M | 53.5M | 52.0M | 52.5M | 52.1M |
| Weighted Average Shs Out Dil | 55.4M | 54.4M | 54.7M | 54.4M | 53.5M | 52.0M | 53.4M | 52.6M |