
Funko Inc
NASDAQ:FNKO

Income Statement
Earnings Waterfall
Funko Inc
Revenue
|
1B
USD
|
Cost of Revenue
|
-615.3m
USD
|
Gross Profit
|
434.5m
USD
|
Operating Expenses
|
-421.5m
USD
|
Operating Income
|
13m
USD
|
Other Expenses
|
-27.7m
USD
|
Net Income
|
-14.7m
USD
|
Income Statement
Funko Inc
Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||
Revenue |
427
N/A
|
451
+6%
|
454
+1%
|
479
+5%
|
516
+8%
|
554
+7%
|
588
+6%
|
622
+6%
|
686
+10%
|
716
+4%
|
768
+7%
|
815
+6%
|
795
-2%
|
765
-4%
|
672
-12%
|
640
-5%
|
653
+2%
|
705
+8%
|
843
+20%
|
920
+9%
|
1 029
+12%
|
1 148
+12%
|
1 228
+7%
|
1 326
+8%
|
1 323
0%
|
1 266
-4%
|
1 191
-6%
|
1 138
-4%
|
1 096
-4%
|
1 060
-3%
|
1 067
+1%
|
1 047
-2%
|
1 050
+0%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||
Cost of Revenue |
(280)
|
(289)
|
(285)
|
(297)
|
(317)
|
(340)
|
(360)
|
(384)
|
(431)
|
(448)
|
(482)
|
(511)
|
(513)
|
(490)
|
(433)
|
(412)
|
(403)
|
(433)
|
(515)
|
(568)
|
(648)
|
(737)
|
(806)
|
(872)
|
(889)
|
(891)
|
(849)
|
(820)
|
(763)
|
(690)
|
(664)
|
(628)
|
(615)
|
|
Gross Profit |
146
N/A
|
162
+11%
|
170
+5%
|
182
+7%
|
199
+9%
|
214
+8%
|
229
+7%
|
238
+4%
|
255
+7%
|
268
+5%
|
287
+7%
|
304
+6%
|
283
-7%
|
274
-3%
|
239
-13%
|
227
-5%
|
249
+10%
|
272
+9%
|
329
+21%
|
351
+7%
|
381
+8%
|
411
+8%
|
422
+3%
|
454
+7%
|
434
-4%
|
375
-14%
|
342
-9%
|
318
-7%
|
333
+5%
|
370
+11%
|
404
+9%
|
420
+4%
|
435
+4%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||
Operating Expenses |
(101)
|
(111)
|
(118)
|
(134)
|
(153)
|
(165)
|
(176)
|
(186)
|
(195)
|
(201)
|
(211)
|
(223)
|
(236)
|
(244)
|
(240)
|
(230)
|
(226)
|
(229)
|
(244)
|
(261)
|
(286)
|
(314)
|
(343)
|
(382)
|
(446)
|
(471)
|
(477)
|
(476)
|
(437)
|
(424)
|
(417)
|
(415)
|
(422)
|
|
Selling, General & Administrative |
(78)
|
(86)
|
(91)
|
(105)
|
(116)
|
(130)
|
(139)
|
(148)
|
(151)
|
(161)
|
(170)
|
(182)
|
(189)
|
(201)
|
(196)
|
(185)
|
(176)
|
(185)
|
(201)
|
(220)
|
(238)
|
(272)
|
(299)
|
(337)
|
(388)
|
(420)
|
(423)
|
(419)
|
(369)
|
(363)
|
(355)
|
(354)
|
(359)
|
|
Research & Development |
0
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
(10)
|
0
|
0
|
0
|
(8)
|
0
|
0
|
0
|
0
|
|
Depreciation & Amortization |
(24)
|
(25)
|
(27)
|
(29)
|
(32)
|
(35)
|
(37)
|
(38)
|
(39)
|
(40)
|
(41)
|
(41)
|
(42)
|
(43)
|
(44)
|
(45)
|
(44)
|
(44)
|
(43)
|
(41)
|
(41)
|
(41)
|
(43)
|
(45)
|
(48)
|
(51)
|
(55)
|
(58)
|
(60)
|
(61)
|
(62)
|
(62)
|
(63)
|
|
Operating Income |
45
N/A
|
51
+14%
|
52
+1%
|
48
-8%
|
46
-4%
|
49
+8%
|
53
+7%
|
52
-2%
|
61
+17%
|
67
+10%
|
75
+13%
|
81
+8%
|
47
-43%
|
31
-34%
|
(1)
N/A
|
(2)
-380%
|
24
N/A
|
43
+85%
|
85
+96%
|
91
+6%
|
96
+6%
|
98
+2%
|
79
-19%
|
71
-10%
|
(12)
N/A
|
(96)
-709%
|
(136)
-41%
|
(159)
-17%
|
(104)
+34%
|
(54)
+48%
|
(13)
+76%
|
4
N/A
|
13
+212%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||
Interest Income Expense |
(17)
|
(20)
|
(24)
|
(29)
|
(31)
|
(30)
|
(28)
|
(24)
|
(22)
|
(20)
|
(18)
|
(16)
|
(14)
|
(13)
|
(12)
|
(11)
|
(11)
|
(10)
|
(10)
|
(8)
|
(7)
|
(6)
|
(6)
|
(7)
|
(10)
|
(15)
|
79
|
75
|
(28)
|
(29)
|
(126)
|
(123)
|
(21)
|
|
Non-Reccuring Items |
(1)
|
(3)
|
(4)
|
(4)
|
(9)
|
(7)
|
(6)
|
(6)
|
(5)
|
(5)
|
(5)
|
(5)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
(1)
|
(0)
|
0
|
0
|
0
|
0
|
|
Total Other Income |
0
|
0
|
0
|
0
|
1
|
2
|
(1)
|
(2)
|
(4)
|
(6)
|
(3)
|
(2)
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(3)
|
(2)
|
(3)
|
(4)
|
(1)
|
(1)
|
(0)
|
1
|
100
|
100
|
100
|
99
|
(3)
|
|
Pre-Tax Income |
27
N/A
|
28
+6%
|
24
-16%
|
15
-37%
|
7
-51%
|
15
+108%
|
19
+26%
|
20
+6%
|
31
+50%
|
37
+21%
|
50
+36%
|
59
+18%
|
32
-45%
|
17
-47%
|
(13)
N/A
|
(15)
-11%
|
12
N/A
|
32
+169%
|
74
+133%
|
81
+10%
|
85
+4%
|
90
+6%
|
71
-21%
|
60
-15%
|
(23)
N/A
|
(113)
-390%
|
(57)
+49%
|
(84)
-46%
|
(32)
+62%
|
17
N/A
|
(39)
N/A
|
(20)
+48%
|
(11)
+48%
|
|
Net Income | ||||||||||||||||||||||||||||||||||
Tax Provision |
0
|
0
|
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
(3)
|
(5)
|
(6)
|
(8)
|
(9)
|
(5)
|
(2)
|
2
|
3
|
(2)
|
(5)
|
(12)
|
(16)
|
(17)
|
(18)
|
(5)
|
(1)
|
18
|
32
|
(115)
|
(116)
|
(132)
|
(144)
|
(6)
|
(4)
|
(5)
|
|
Income from Continuing Operations |
27
|
28
|
23
|
14
|
6
|
13
|
18
|
18
|
25
|
31
|
42
|
50
|
28
|
15
|
(12)
|
(11)
|
10
|
27
|
63
|
65
|
68
|
71
|
66
|
59
|
(5)
|
(81)
|
(173)
|
(200)
|
(164)
|
(127)
|
(46)
|
(25)
|
(15)
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
(2)
|
(3)
|
(3)
|
(9)
|
(18)
|
(22)
|
(28)
|
(29)
|
(16)
|
(10)
|
1
|
2
|
(6)
|
(12)
|
(24)
|
(24)
|
(24)
|
(24)
|
(18)
|
(13)
|
(3)
|
8
|
12
|
14
|
10
|
6
|
2
|
1
|
0
|
|
Net Income (Common) |
27
N/A
|
28
+6%
|
23
-19%
|
14
-39%
|
4
-72%
|
10
+162%
|
15
+45%
|
8
-45%
|
8
-7%
|
9
+21%
|
14
+55%
|
21
+50%
|
12
-45%
|
5
-54%
|
(10)
N/A
|
(9)
+12%
|
4
N/A
|
15
+265%
|
39
+167%
|
41
+5%
|
44
+7%
|
47
+8%
|
48
+2%
|
46
-5%
|
(8)
N/A
|
(73)
-815%
|
(161)
-120%
|
(186)
-15%
|
(154)
+17%
|
(121)
+21%
|
(43)
+64%
|
(24)
+45%
|
(15)
+39%
|
|
EPS (Diluted) |
0.58
N/A
|
0.61
+5%
|
0.49
-20%
|
0.28
-43%
|
0.08
-71%
|
0.41
+413%
|
0.59
+44%
|
0.3
-49%
|
0.29
-3%
|
0.29
N/A
|
0.43
+48%
|
0.61
+42%
|
0.36
-41%
|
0.17
-53%
|
-0.29
N/A
|
-0.27
+7%
|
0.11
N/A
|
0.38
+245%
|
0.96
+153%
|
0.98
+2%
|
1.08
+10%
|
1.13
+5%
|
0.89
-21%
|
0.92
+3%
|
-0.18
N/A
|
-1.55
-761%
|
-3.41
-120%
|
-3.84
-13%
|
-3.19
+17%
|
-2.39
+25%
|
-0.82
+66%
|
-0.44
+46%
|
-0.28
+36%
|