Funko Income Statement

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

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep '25 Sep 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020
Revenue	928.84	1,050	1,096	1,323	1,029	652.54
Revenue Growth (YoY)	-11.32%	-4.22%	-17.13%	28.51%	57.74%	-17.93%
Cost of Revenue	564.78	615.32	732.79	888.69	648.3	403.39
Gross Profit	364.07	434.53	363.3	434.02	380.99	249.15
Selling, General & Admin	347.57	356.87	370.58	398.27	244.33	181.23
Operating Expenses	408.06	419.45	430.34	445.94	285.53	225.6
Operating Income	-44	15.08	-67.04	-11.92	95.47	23.54
Interest Expense	-18.19	-20.58	-27.97	-10.33	-7.17	-10.71
Currency Exchange Gain (Loss)	-0.58	-2.4	-0.85	-	-	-0.4
Other Non Operating Income (Expenses)	-0.05	-0.52	101.2	-0.79	-2.71	-0.64
EBT Excluding Unusual Items	-62.82	-8.41	5.34	-23.04	85.59	11.79
Merger & Restructuring Charges	-	-	-36.79	-	-	-
Other Unusual Items	-2.09	-2.09	-0.49	-	-0.68	-
Pretax Income	-64.91	-10.51	-31.94	-23.04	84.92	11.79
Income Tax Expense	4.63	4.56	132.5	-17.8	17.06	2.03
Earnings From Continuing Operations	-69.54	-15.07	-164.44	-5.24	67.85	9.76
Minority Interest in Earnings	0.86	0.35	10.36	-2.8	-23.95	-5.8
Net Income	-68.68	-14.72	-154.08	-8.04	43.9	3.96
Net Income to Common	-68.68	-14.72	-154.08	-8.04	43.9	3.96
Net Income Growth	-	-	-	-	1008.31%	-66.22%
Shares Outstanding (Basic)	54	52	48	45	38	35
Shares Outstanding (Diluted)	54	52	48	45	41	36
Shares Change (YoY)	4.68%	7.68%	8.48%	9.71%	13.53%	8.64%
EPS (Basic)	-1.28	-0.28	-3.19	-0.18	1.14	0.11
EPS (Diluted)	-1.28	-0.28	-3.19	-0.18	1.08	0.11
EPS Growth	-	-	-	-	881.83%	-69.45%
Free Cash Flow	-9.48	90.73	-4.2	-99.28	59.6	90.26
Free Cash Flow Per Share	-0.18	1.74	-0.09	-2.23	1.47	2.52
Gross Margin	39.20%	41.39%	33.15%	32.81%	37.02%	38.18%
Operating Margin	-4.74%	1.44%	-6.12%	-0.90%	9.28%	3.61%
Profit Margin	-7.39%	-1.40%	-14.06%	-0.61%	4.26%	0.61%
Free Cash Flow Margin	-1.02%	8.64%	-0.38%	-7.51%	5.79%	13.83%
EBITDA	16.49	77.67	-7.28	35.75	136.66	67.91
EBITDA Margin	1.78%	7.40%	-0.66%	2.70%	13.28%	10.41%
D&A For EBITDA	60.49	62.58	59.76	47.67	41.2	44.37
EBIT	-44	15.08	-67.04	-11.92	95.47	23.54
EBIT Margin	-4.74%	1.44%	-6.12%	-0.90%	9.28%	3.61%
Effective Tax Rate	-	-	-	-	20.09%	17.18%

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.

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