Funko (FNKO)
(Delayed Data from NSDQ)
$6.20 USD
-0.01 (-0.16%)
Updated Apr 26, 2024 04:00 PM ET
After-Market: $6.20 0.00 (0.00%) 7:58 PM ET
3-Hold of 5 3
B Value A Growth B Momentum A VGM
Income Statements
Fiscal Year end for Funko, Inc falls in the month of December .
All items in Millions except EPS data.
12/31/23 | 12/31/22 | 12/31/21 | 12/31/20 | 12/31/19 | |
---|---|---|---|---|---|
Sales | 1,096 | 1,323 | 1,029 | 653 | 795 |
Cost Of Goods | 763 | 889 | 648 | 403 | 513 |
Gross Profit | 333 | 434 | 381 | 249 | 283 |
Selling & Adminstrative & Depr. & Amort Expenses | 437 | 446 | 286 | 226 | 236 |
Income After Depreciation & Amortization | -104 | -12 | 95 | 24 | 47 |
Non-Operating Income | 100 | -1 | -3 | -1 | 0 |
Interest Expense | 28 | 10 | 7 | 11 | 14 |
Pretax Income | -32 | -23 | 85 | 12 | 32 |
Income Taxes | 133 | -18 | 17 | 2 | 4 |
Minority Interest | -10 | 3 | 24 | 6 | 16 |
Investment Gains/Losses | 0 | 0 | 0 | 0 | 0 |
Other Income/Charges | 0 | 0 | 0 | 0 | 0 |
Income From Cont. Operations | -164 | -5 | 68 | 10 | 28 |
Extras & Discontinued Operations | 0 | 0 | 0 | 0 | 0 |
Net Income (GAAP) | -154 | -8 | 44 | 4 | 12 |
Depreciation Footnote | 12/31/23 | 12/31/22 | 12/31/21 | 12/31/20 | 12/31/19 |
---|---|---|---|---|---|
Income Before Depreciation & Amortization | -45 | 37 | 137 | 72 | 92 |
Depreciation & Amortization (Cash Flow) | 59 | 49 | 41 | 48 | 46 |
Income After Depreciation & Amortization | -104 | -12 | 95 | 24 | 47 |
Earnings Per Share Data | 12/31/23 | 12/31/22 | 12/31/21 | 12/31/20 | 12/31/19 |
---|---|---|---|---|---|
Average Shares | 48.33 | 44.56 | 40.61 | 35.77 | 32.93 |
Diluted EPS Before Non-Recurring Items | -1.11 | 0.32 | 1.22 | 0.22 | 0.66 |
Diluted Net EPS (GAAP) | -3.19 | -0.18 | 1.08 | 0.11 | 0.36 |
Fiscal Year end for Funko, Inc falls in the month of December .
All items in Millions except EPS data.
3/31/24 | 12/31/23 | 9/30/23 | 6/30/23 | 3/31/23 | |
---|---|---|---|---|---|
Sales | NA | 291.24 | 312.94 | 240.03 | 251.88 |
Cost Of Goods | NA | 181.83 | 208.94 | 170.02 | 202.30 |
Gross Profit | NA | 109.41 | 104.01 | 70.01 | 49.58 |
SG&A, R&D, and Dept/Amort Expenses | 0.00 | 112.81 | 109.46 | 100.52 | 114.04 |
Income After SG&A, R&D, and Dept/Amort Expenses | 0.00 | -3.40 | -5.45 | -30.51 | -64.46 |
Non-Operating Income | NA | 1.25 | -0.10 | 100.02 | -1.32 |
Interest Expense | NA | 7.42 | 7.60 | 7.26 | 5.69 |
Pretax Income | NA | -9.57 | -13.15 | 62.24 | -71.46 |
Income Taxes | NA | 1.64 | 3.08 | 138.10 | -10.32 |
Minority Interest | NA | -0.45 | -1.22 | -2.86 | -5.83 |
Investment Gains/Losses | NA | 0.00 | 0.00 | 0.00 | 0.00 |
Other Income/Charges | NA | 0.00 | 0.00 | 0.00 | 0.00 |
Income From Cont. Operations | NA | -11.21 | -16.22 | -75.86 | -61.14 |
Extras & Discontinued Operations | NA | 0.00 | 0.00 | 0.00 | 0.00 |
Net Income (GAAP) | NA | -10.76 | -15.01 | -73.00 | -55.31 |
Earnings Per Share Data | 3/31/24 | 12/31/23 | 9/30/23 | 6/30/23 | 3/31/23 |
---|---|---|---|---|---|
Average Shares | NA | 50.38 | 48.24 | 47.43 | 47.25 |
Diluted EPS Before Non-Recurring Items | NA | -0.05 | 0.05 | -0.53 | -0.56 |
Diluted Net EPS (GAAP) | NA | -0.17 | -0.31 | -1.54 | -1.17 |