Funko Income Statement

Financials in millions USD. Fiscal year is January - December.

Millions USD. Fiscal year is Jan - Dec.

Year	2023	2022	2021	2020	2019	2018 - 2016
Revenue	1,096	1,323	1,029	652.54	795.12	Upgrade
Revenue Growth (YoY)	-17.13%	28.51%	57.74%	-17.93%	15.89%	Upgrade
Cost of Revenue	763.09	888.69	648.3	403.39	512.58	Upgrade
Gross Profit	333	434.02	380.99	249.15	282.54	Upgrade
Selling, General & Admin	377.07	398.27	244.33	181.23	193.8	Upgrade
Other Operating Expenses	59.76	47.67	41.2	44.37	42.13	Upgrade
Operating Expenses	436.83	445.94	285.53	225.6	235.93	Upgrade
Operating Income	-103.83	-11.92	95.47	23.54	46.61	Upgrade
Interest Expense / Income	27.97	10.33	7.17	10.71	14.34	Upgrade
Other Expense / Income	-110.22	3.58	27.34	6.85	16.07	Upgrade
Pretax Income	-21.58	-25.84	60.96	5.99	16.2	Upgrade
Income Tax	132.5	-17.8	17.06	2.03	4.48	Upgrade
Net Income	-154.08	-8.04	43.9	3.96	11.73	Upgrade
Net Income Growth	-	-	1008.31%	-66.22%	57.11%	Upgrade
Shares Outstanding (Basic)	48	45	38	35	31	Upgrade
Shares Outstanding (Diluted)	48	45	41	36	33	Upgrade
Shares Change	8.48%	9.71%	13.53%	8.64%	28.82%	Upgrade
EPS (Basic)	-3.19	-0.18	1.14	0.11	0.38	Upgrade
EPS (Diluted)	-3.19	-0.18	1.08	0.11	0.36	Upgrade
EPS Growth	-	-	881.82%	-69.44%	24.14%	Upgrade
Free Cash Flow	-4.2	-99.28	59.6	90.26	48.5	Upgrade
Free Cash Flow Per Share	-0.09	-2.23	1.55	2.56	1.57	Upgrade
Gross Margin	30.38%	32.81%	37.01%	38.18%	35.53%	Upgrade
Operating Margin	-9.47%	-0.90%	9.27%	3.61%	5.86%	Upgrade
Profit Margin	-14.06%	-0.61%	4.27%	0.61%	1.47%	Upgrade
Free Cash Flow Margin	-0.38%	-7.51%	5.79%	13.83%	6.10%	Upgrade
Effective Tax Rate	-	-	27.99%	33.83%	27.63%	Upgrade
EBITDA	63.78	32.42	108.18	63.44	75.06	Upgrade
EBITDA Margin	5.82%	2.45%	10.51%	9.72%	9.44%	Upgrade
Depreciation & Amortization	57.39	47.92	40.06	46.74	44.52	Upgrade
EBIT	6.39	-15.5	68.13	16.7	30.54	Upgrade
EBIT Margin	0.58%	-1.17%	6.62%	2.56%	3.84%	Upgrade

Source: Financials are provided by Nasdaq Data Link and sourced from the audited annual (10-K) and quarterly (10-Q) reports submitted to the Securities and Exchange Commission (SEC).