Funko, Inc. (FNKO) quarterly income statement — complete revenue, gross profit & net income history
| Sales/Revenue | 200.92M | 273.1M | 250.91M | 193.47M | 190.74M | 293.73M | 292.76M | 247.66M | 215.7M | 291.24M | 312.94M | 240.03M |
| Revenue Growth % | 5.34% | -7.02% | -14.3% | -21.88% | -11.57% | 0.86% | -6.45% | 3.18% | -14.36% | -12.55% | -14.4% | -23.97% |
| Cost of Goods Sold | 126.87M | 176.27M | 164.68M | 145.96M | 129.13M | 169.33M | 172.96M | 143.61M | 129.43M | 187.76M | 202.79M | 170.02M |
| COGS % of Revenue | 63.14% | 64.54% | 65.64% | 75.44% | 67.7% | 57.65% | 59.08% | 57.99% | 60% | 64.47% | 64.8% | 70.83% |
| Gross Profit | 74.05M | 96.83M | 86.22M | 47.51M | 61.61M | 124.4M | 119.81M | 104.05M | 86.27M | 103.48M | 110.16M | 70.01M |
| Gross Margin % | 36.86% | 35.46% | 34.36% | 24.56% | 32.3% | 42.35% | 40.92% | 42.01% | 40% | 35.53% | 35.2% | 29.17% |
| Gross Profit Growth % | 20.2% | -22.17% | -28.03% | -54.34% | -28.59% | 20.22% | 8.76% | 48.62% | 8.3% | 9.7% | -13.86% | -32.11% |
| Operating Expenses | 83.69M | 91.16M | 78.77M | 82.26M | 84.81M | 118.98M | 108.07M | 93.32M | 101.17M | 106.88M | 115.61M | 100.53M |
| OpEx % of Revenue | 41.65% | 33.38% | 31.39% | 42.52% | 44.46% | 40.51% | 36.91% | 37.68% | 46.91% | 36.7% | 36.94% | 41.88% |
| Selling, General & Admin | 83.69M | 91.16M | 78.77M | 82.26M | 84.81M | 100.71M | 92.38M | 79.5M | 82.41M | 90.89M | 0 | 0 |
| SG&A % of Revenue | 41.65% | 33.38% | 31.39% | 42.52% | 44.46% | 34.29% | 31.55% | 32.1% | 38.21% | 31.21% | - | - |
| Research & Development | 0 | 0 | 0 | 0 | 0 | 6.8M | 0 | 0 | 0 | 8M | 0 | 0 |
| R&D % of Revenue | - | - | - | - | - | 2.32% | - | - | - | 2.75% | - | - |
| Other Operating Expenses | 0 | 0 | 0 | 0 | 0 | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K |
| Operating Income | -9.63M | 5.67M | 7.46M | -34.75M | -23.2M | 5.42M | 11.74M | 10.73M | -14.9M | -3.4M | -5.45M | -30.52M |
| Operating Margin % | -4.79% | 2.08% | 2.97% | -17.96% | -12.16% | 1.85% | 4.01% | 4.33% | -6.91% | -1.17% | -1.74% | -12.71% |
| Operating Income Growth % | 58.47% | 4.55% | -36.46% | -423.77% | -55.67% | 259.56% | 315.38% | 135.17% | 76.88% | 94.14% | -131.33% | -441.23% |
| EBITDA | 5.14M | 20.45M | 21.99M | -20.22M | -7.94M | 21.6M | 27.15M | 26.68M | 677K | 13.77M | 9.29M | -16.64M |
| EBITDA Margin % | 2.56% | 7.49% | 8.76% | -10.45% | -4.16% | 7.35% | 9.27% | 10.78% | 0.31% | 4.73% | 2.97% | -6.93% |
| EBITDA Growth % | 164.77% | -5.32% | -19.01% | -175.77% | -1272.23% | 56.84% | 192.15% | 260.36% | 101.34% | 130.67% | -69.23% | -181.47% |
| D&A (Non-Cash Add-back) | 14.77M | 14.78M | 14.53M | 14.53M | 15.26M | 16.17M | 15.41M | 15.95M | 15.58M | 17.17M | 14.74M | 13.88M |
| EBIT | -9.63M | 5.67M | 7.46M | -34.75M | -23.2M | 7.52M | 12.02M | 9.13M | -16.45M | -2.85M | 699K | -30.52M |
| Net Interest Income | -4.88M | -5.2M | -5.61M | -4.52M | -3.85M | -4.21M | -4.97M | -5.08M | -6.31M | -7.42M | -7.6M | -7.26M |
| Interest Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest Expense | 4.88M | 5.2M | 5.61M | 4.52M | 3.85M | 4.21M | 4.97M | 5.08M | 6.31M | 7.42M | 7.6M | 7.26M |
| Other Income/Expense | -5.34M | -4.42M | -5.28M | -5.41M | -4.02M | -5.14M | -5.97M | -4.52M | -7.86M | -6.17M | -7.7M | 92.76M |
| Pretax Income | -14.97M | 1.26M | 2.18M | -40.16M | -27.21M | 285K | 5.77M | 6.21M | -22.77M | -9.57M | -13.15M | 62.24M |
| Pretax Margin % | -7.45% | 0.46% | 0.87% | -20.76% | -14.27% | 0.1% | 1.97% | 2.51% | -10.55% | -3.29% | -4.2% | 25.93% |
| Income Tax | 3.15M | 1.44M | 1.23M | 848K | 844K | 1.71M | 1.17M | 789K | 900K | 1.64M | 3.08M | 138.1M |
| Effective Tax Rate % | -21.06% | 114.33% | 56.43% | -2.11% | -3.1% | 598.25% | 20.29% | 12.71% | -3.95% | -17.12% | -23.4% | 221.88% |
| Net Income | -18.07M | -183K | 901K | -40.49M | -27.59M | -1.5M | 4.33M | 5.12M | -22.66M | -10.76M | -15.01M | -73M |
| Net Margin % | -9% | -0.07% | 0.36% | -20.93% | -14.46% | -0.51% | 1.48% | 2.07% | -10.51% | -3.69% | -4.8% | -30.41% |
| Net Income Growth % | 34.48% | 87.8% | -79.19% | -891.59% | -21.73% | 86.06% | 128.85% | 107.01% | 59.03% | 74.51% | -255.86% | -597.53% |
| Net Income (Continuing) | -18.13M | -180K | 948K | -41M | -28.06M | -1.42M | 4.6M | 5.42M | -23.67M | -11.21M | -16.22M | -75.86M |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | 259K | 316K | 929K | 908K | 1.35M | 3.33M | 3.92M | 3.7M | 5.06M | 6.1M | 10.31M | 11.94M |
| EPS (Diluted) | -0.33 | -0.00 | 0.02 | -0.74 | -0.52 | -0.03 | 0.08 | 0.10 | -0.45 | -0.21 | -0.31 | -1.54 |
| EPS Growth % | 36.54% | 88.03% | -79.63% | -861.32% | -15.56% | 86.48% | 126.13% | 106.31% | 65.12% | 78.79% | -263.16% | -670.37% |
| EPS (Basic) | -0.33 | -0.00 | 0.02 | -0.74 | -0.52 | -0.03 | 0.08 | 0.10 | -0.45 | -0.21 | -0.31 | -1.54 |
| Diluted Shares Outstanding | 55.42M | 54.39M | 54.71M | 54.36M | 53.53M | 52.04M | 53.43M | 52.6M | 50.71M | 50.38M | 48.24M | 47.43M |
| Basic Shares Outstanding | 55.42M | 54.39M | 54.65M | 54.36M | 53.53M | 52.04M | 52.52M | 52.11M | 50.71M | 50.38M | 48.24M | 47.43M |
| Dividend Payout Ratio | - | - | - | - | - | - | - | - | - | - | - | - |