Funko, Inc. (FNKO)

Funko Income Statement

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

Year Ending	TTM	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
Revenue	1,060	1,096	1,323	1,029	652.54	795.12
Revenue Growth (YoY)	-16.30%	-17.13%	28.51%	57.74%	-17.93%	15.89%
Cost of Revenue	690.21	763.09	888.69	648.3	403.39	512.58
Gross Profit	369.7	333	434.02	380.99	249.15	282.54
Selling, General & Admin	362.6	377.07	398.27	244.33	181.23	193.8
Other Operating Expenses	61.37	59.76	47.67	41.2	44.37	42.13
Operating Expenses	423.97	436.83	445.94	285.53	225.6	235.93
Operating Income	-54.27	-103.83	-11.92	95.47	23.54	46.61
Interest Expense / Income	28.6	27.97	10.33	7.17	10.71	14.34
Other Expense / Income	-105.15	-110.22	3.58	27.34	6.85	16.07
Pretax Income	22.29	-21.58	-25.84	60.96	5.99	16.2
Income Tax	143.72	132.5	-17.8	17.06	2.03	4.48
Net Income	-121.43	-154.08	-8.04	43.9	3.96	11.73
Net Income Growth	-	-	-	1008.31%	-66.22%	57.11%
Shares Outstanding (Basic)	51	48	45	38	35	31
Shares Outstanding (Diluted)	51	48	45	41	36	33
Shares Change	7.32%	8.48%	9.71%	13.53%	8.64%	28.82%
EPS (Basic)	-2.48	-3.19	-0.18	1.14	0.11	0.38
EPS (Diluted)	-2.48	-3.19	-0.18	1.08	0.11	0.36
EPS Growth	-	-	-	881.82%	-69.44%	24.14%
Free Cash Flow	49.17	-4.2	-99.28	59.6	90.26	48.5
Free Cash Flow Per Share	0.97	-0.09	-2.23	1.55	2.56	1.57
Gross Margin	34.88%	30.38%	32.81%	37.01%	38.18%	35.53%
Operating Margin	-5.12%	-9.47%	-0.90%	9.27%	3.61%	5.86%
Profit Margin	-11.46%	-14.06%	-0.61%	4.27%	0.61%	1.47%
Free Cash Flow Margin	4.64%	-0.38%	-7.51%	5.79%	13.83%	6.10%
Effective Tax Rate	644.88%	-	-	27.99%	33.83%	27.63%
EBITDA	109.57	63.78	32.42	108.18	63.44	75.06
EBITDA Margin	10.34%	5.82%	2.45%	10.51%	9.72%	9.44%
Depreciation & Amortization	58.69	57.39	47.92	40.06	46.74	44.52
EBIT	50.88	6.39	-15.5	68.13	16.7	30.54
EBIT Margin	4.80%	0.58%	-1.17%	6.62%	2.56%	3.84%

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).