Funko, Inc. (FNKO)
NASDAQ: FNKO · Real-Time Price · USD
12.49
+0.85 (7.30%)
At close: Dec 20, 2024, 4:00 PM
12.40
-0.09 (-0.72%)
After-hours: Dec 20, 2024, 4:13 PM EST
Funko Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2015 |
| Revenue | 1,047 | 1,096 | 1,323 | 1,029 | 652.54 | 795.12 | Upgrade
|
| Revenue Growth (YoY) | -7.96% | -17.13% | 28.51% | 57.74% | -17.93% | 15.89% | Upgrade
|
| Cost of Revenue | 655.36 | 754.4 | 888.69 | 648.3 | 403.39 | 512.58 | Upgrade
|
| Gross Profit | 391.99 | 341.69 | 434.02 | 380.99 | 249.15 | 282.54 | Upgrade
|
| Selling, General & Admin | 347.05 | 370.58 | 356.01 | 244.33 | 181.23 | 193.8 | Upgrade
|
| Operating Expenses | 408.89 | 430.34 | 403.67 | 285.53 | 225.6 | 235.93 | Upgrade
|
| Operating Income | -16.89 | -88.65 | 30.35 | 95.47 | 23.54 | 46.61 | Upgrade
|
| Interest Expense | -23.78 | -27.97 | -10.33 | -7.17 | -10.71 | -14.34 | Upgrade
|
| Currency Exchange Gain (Loss) | -1.38 | -0.85 | 3.23 | - | -0.4 | 0.7 | Upgrade
|
| Other Non Operating Income (Expenses) | 0.63 | 101.2 | -4.02 | -2.71 | -0.64 | -0.68 | Upgrade
|
| EBT Excluding Unusual Items | -41.42 | -16.27 | 19.23 | 85.59 | 11.79 | 32.3 | Upgrade
|
| Merger & Restructuring Charges | 23.6 | -6.49 | -9.78 | - | - | - | Upgrade
|
| Other Unusual Items | -2.54 | -9.18 | -32.49 | -0.68 | - | - | Upgrade
|
| Pretax Income | -20.36 | -31.94 | -23.04 | 84.92 | 11.79 | 32.3 | Upgrade
|
| Income Tax Expense | 4.5 | 132.5 | -17.8 | 17.06 | 2.03 | 4.48 | Upgrade
|
| Earnings From Continuing Operations | -24.86 | -164.44 | -5.24 | 67.85 | 9.76 | 27.82 | Upgrade
|
| Minority Interest in Earnings | 0.88 | 10.36 | -2.8 | -23.95 | -5.8 | -16.1 | Upgrade
|
| Net Income | -23.98 | -154.08 | -8.04 | 43.9 | 3.96 | 11.73 | Upgrade
|
| Net Income to Common | -23.98 | -154.08 | -8.04 | 43.9 | 3.96 | 11.73 | Upgrade
|
| Net Income Growth | - | - | - | 1008.31% | -66.22% | 57.11% | Upgrade
|
| Shares Outstanding (Basic) | 51 | 48 | 45 | 38 | 35 | 31 | Upgrade
|
| Shares Outstanding (Diluted) | 51 | 48 | 45 | 41 | 36 | 33 | Upgrade
|
| Shares Change (YoY) | 8.21% | 8.48% | 9.71% | 13.53% | 8.64% | 28.82% | Upgrade
|
| EPS (Basic) | -0.47 | -3.19 | -0.18 | 1.14 | 0.11 | 0.38 | Upgrade
|
| EPS (Diluted) | -0.47 | -3.19 | -0.18 | 1.08 | 0.11 | 0.36 | Upgrade
|
| EPS Growth | - | - | - | 881.83% | -69.44% | 24.14% | Upgrade
|
| Free Cash Flow | 72.48 | -4.2 | -99.28 | 59.6 | 90.26 | 48.5 | Upgrade
|
| Free Cash Flow Per Share | 1.41 | -0.09 | -2.23 | 1.47 | 2.52 | 1.47 | Upgrade
|
| Gross Margin | 37.43% | 31.17% | 32.81% | 37.01% | 38.18% | 35.53% | Upgrade
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| Operating Margin | -1.61% | -8.09% | 2.29% | 9.27% | 3.61% | 5.86% | Upgrade
|
| Profit Margin | -2.29% | -14.06% | -0.61% | 4.27% | 0.61% | 1.47% | Upgrade
|
| Free Cash Flow Margin | 6.92% | -0.38% | -7.51% | 5.79% | 13.83% | 6.10% | Upgrade
|
| EBITDA | 46.69 | -28.89 | 78.02 | 136.66 | 67.91 | 88.74 | Upgrade
|
| EBITDA Margin | 4.46% | -2.64% | 5.90% | 13.28% | 10.41% | 11.16% | Upgrade
|
| D&A For EBITDA | 63.58 | 59.76 | 47.67 | 41.2 | 44.37 | 42.13 | Upgrade
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| EBIT | -16.89 | -88.65 | 30.35 | 95.47 | 23.54 | 46.61 | Upgrade
|
| EBIT Margin | -1.61% | -8.09% | 2.29% | 9.27% | 3.61% | 5.86% | Upgrade
|
| Effective Tax Rate | - | - | - | 20.09% | 17.18% | 13.86% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.