Consumer Cyclical - Leisure - NASDAQ - US
$ 10.39
0.29 %
$ 548 M
Market Cap
-23.61
P/E
INCOME STATEMENT
1.1 B
REVENUE
-104 M
OPERATING INCOME
-154 M
NET INCOME
EFFICIENCY
Earnings Waterfall
Funko, Inc.
| Revenue | 1.1 B |
| Cost Of Revenue | 763 M |
| Gross Profit | 333 M |
| Operating Expenses | 1.2 B |
| Operating Income | -104 M |
| Other Expenses | 50.3 M |
| Net Income | -154 M |
Income Statement
Millions
| Dec-2023 | Dec-2022 | Dec-2021 | Dec-2020 | Dec-2019 | Dec-2018 | Dec-2017 | Dec-2016 | Dec-2015 | |
|---|---|---|---|---|---|---|---|---|---|
| REVENUE | |||||||||
| Revenue | 1 096.1 | 1 322.7 | 1 029.3 | 652.5 | 795.1 | 686.1 | 516.1 | 426.7 | 274.1 |
| GROSS PROFIT | |||||||||
| Cost Of Revenue | 763.1 | 888.7 | 648.3 | 403.4 | 512.6 | 430.7 | 317.4 | 280.4 | 167.4 |
| Gross Profit | 333.0 | 434.0 | 381.0 | 249.1 | 282.5 | 255.3 | 198.7 | 146.3 | 106.6 |
| OPERATING INCOME | |||||||||
| Operating Expenses | 1 199.9 | 445.9 | 285.5 | 225.6 | 235.9 | 194.4 | 150.9 | 101.0 | 89.7 |
| Selling, General and Administrative Expenses | 348.3 | 398.3 | 244.3 | 181.2 | 193.8 | 155.3 | 119.0 | 77.5 | 49.2 |
| Research and Development Expenses | 8.0 | 10.2 | 6.8 | 5.1 | 5.2 | 4.7 | 4.7 | 2.3 | 1.1 |
| Operating Income | (103.8) | (12.7) | 95.5 | 23.5 | 46.6 | 60.9 | 44.1 | 44.1 | 48.3 |
| PRE-TAX INCOME | |||||||||
| Interest Income Expense | 28.0 | 10.3 | 7.2 | 10.7 | 14.3 | 21.7 | 30.6 | 17.3 | 0 |
| Total Other Income | 71.9 | (11.1) | (10.6) | (11.8) | (14.3) | (30.4) | (35.0) | (17.3) | (5.0) |
| Pre-Tax Income | (31.9) | (23.0) | 84.9 | 11.8 | 32.3 | 30.5 | 9.1 | 26.9 | 11.9 |
| NET INCOME | |||||||||
| Tax Provision | 132.5 | (17.8) | 17.1 | 2.0 | 4.5 | 5.4 | 1.8 | 17.3 | 0 |
| Net Income | (154.1) | (5.2) | 67.9 | 9.8 | 27.8 | 7.5 | 4.4 | 26.9 | 11.9 |
| EPS | 3.19 | 0.12 | 1.77 | 0.28 | 0.9 | 0.29 | 0.07 | 1.15 | 56.4 |