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Funko, Inc. (FNKO)

Nasdaq: FNKO · Games, Toys & Children's Vehicles (No Dolls & Bicycles) · Everett, WA · filing with the SEC since 2017
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Grade3.4
◀ Past 3.9● Present 3.0▶ Future 3.3
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Income statement, as filed

In thousands of US dollars (USD), as filed; per-share figures in US dollars; share counts. The fiscal year ends in December.
Income statement, by fiscal year, newest first
Fiscal yearFY 2025FY 2024FY 2023FY 2022FY 2021FY 2020FY 2019FY 2018FY 2017FY 2016
Period endingDec 31, 2025Dec 31, 2024Dec 31, 2023Dec 31, 2022Dec 31, 2021Dec 31, 2020Dec 31, 2019Dec 31, 2018Dec 31, 2017Dec 31, 2016
Report filedMar 12, 2026Mar 13, 2025Mar 7, 2024Mar 1, 2023Mar 3, 2022Mar 11, 2021Mar 5, 2020Mar 6, 2019Mar 19, 2018·
Revenue908,2091,049,8501,096,0861,322,7061,029,293652,537795,122686,073516,084426,717
Cost of revenue556,940615,318763,085888,685648,302403,392512,580430,746r317,267r280,396
Selling, general and administrative337,715358,958377,065398,272244,331181,234193,803155,349r120,94477,525
Total costs and expenses953,7521,036,8591,199,9131,334,626933,828628,994748,509625,211r473,827r382,570
Operating income-45,54312,991-103,827-11,92095,46523,54346,61360,862r42,257r44,147
Interest income (expense), net-19,181-20,575-27,970-10,334-7,167-10,712-14,342-21,739-30,636-17,267
Other income (expense), net785-2,922127-787-2,708-1,04325-4,082734·
Income before income taxes-63,939-10,506-31,941-23,04184,91511,78832,29630,494r7,252r26,880
Income tax expense4,3564,564132,497-17,80117,0612,0254,4765,432r1,266r·
Net income including non-controlling interests-68,295-15,070-164,438-5,24067,8549,76327,82025,062r5,986r26,880
Net income to non-controlling interests-935-352-10,3592,79523,9545,80216,09517,599r1,875·
Net income-67,360-14,718-154,079-8,03543,9003,96111,7257,463r3,939r26,880
Earnings per share, basic-1.24-0.28-3.19-0.181.140.110.380.31r0.04·
Earnings per share, diluted-1.24-0.28-3.19-0.181.080.110.360.29r0.04·
Weighted average shares, basic54,386,92452,043,49048,332,40144,554,78838,392,39035,270,79530,897,56923,821,025r23,338,000r·
Weighted average shares, diluted54,386,92452,043,49048,332,40144,554,78840,610,61835,770,01332,925,77325,560,058r50,635,000r·
As filed with the SEC, each figure from the newest report that carries it, and linked to it. Nothing here is computed.A dot is a line not tagged for that period. r restated by the company in a later report; b a share figure put on the newest basis or filed in the wrong unit. Hover a figure for its filing and note.
What each line is, and the XBRL concept behind it
Revenue what customers paid for what it soldus-gaap:RevenueFromContractWithCustomerExcludingAssessedTax
us-gaap:SalesRevenueNet
Cost of revenue what it cost to make or buy what it soldus-gaap:CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization
us-gaap:CostOfRevenue
Selling, general and administrative the cost of selling and of running the companyus-gaap:SellingGeneralAndAdministrativeExpense
Total costs and expenses every operating cost, the cost of revenue includedus-gaap:CostsAndExpenses
Operating income profit from running the business, before interest and taxus-gaap:OperatingIncomeLoss
Interest income (expense), net interest earned less interest paid, outside the businessus-gaap:InterestIncomeExpenseNonoperatingNet
Other income (expense), net gains and costs outside the businessus-gaap:OtherNonoperatingIncomeExpense
Income before income taxes profit before taxus-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
Income tax expense tax charged on the period's profitus-gaap:IncomeTaxExpenseBenefit
Net income including non-controlling interests the whole group's profit, minority holders' share includedus-gaap:ProfitLoss
Net income to non-controlling interests the share that belongs to minority holdersus-gaap:NetIncomeLossAttributableToNoncontrollingInterest
Net income the profit or loss that belongs to the company's shareholdersus-gaap:NetIncomeLoss
Earnings per share, basic net income per share outstandingus-gaap:EarningsPerShareBasic
Earnings per share, diluted net income per share, counting every share that could be issuedus-gaap:EarningsPerShareDiluted
Weighted average shares, basic the average count of shares outstandingus-gaap:WeightedAverageNumberOfSharesOutstandingBasic
Weighted average shares, diluted the average count with every share that could be issuedus-gaap:WeightedAverageNumberOfDilutedSharesOutstanding
SI Assistanton FNKO · research, not advice