Funko Inc Cl A (FNKO)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 06-2026 | 03-2026 | 12-2025 | 09-2025 | 06-2025 | |
| Sales | 207,719 | 200,919 | 273,096 | 250,905 | 193,469 |
| Cost of Goods | 90,090 | 112,092 | 161,489 | 150,154 | 131,429 |
| Gross Profit | 117,629 | 88,827 | 111,607 | 100,751 | 62,040 |
| Operating Expenses | 95,580 | 98,553 | 106,122 | 94,477 | 97,216 |
| Operating Income | 22,139 | -9,634 | 5,974 | 6,428 | -34,747 |
| Interest Expense | 5,198 | 4,884 | 5,199 | 5,611 | 4,522 |
| Other Income | -480 | -456 | 481 | 1,359 | -887 |
| Pre-tax Income | 16,461 | -14,974 | 1,256 | 2,176 | -40,156 |
| Income Tax | 1,016 | 3,153 | 1,436 | 1,228 | 848 |
| Net Income Continuous | 15,445 | -18,127 | -180 | 948 | -41,004 |
| Minority Interests | 61 | -52 | 3 | 47 | -514 |
| Net Income | $15,384 | $-18,075 | $-183 | $901 | $-40,490 |
| EPS Basic Total Ops | 0.28 | -0.33 | N/A | 0.02 | -0.74 |
| EPS Basic Continuous Ops | 0.28 | -0.33 | 0.01 | 0.02 | -0.75 |
| EPS Diluted Total Ops | 0.27 | -0.33 | N/A | 0.02 | -0.74 |
| EPS Diluted Continuous Ops | 0.28 | -0.33 | 0.01 | 0.02 | -0.75 |
| EPS Diluted Before Non-Recurring Items | 0.23 | -0.15 | 0.00 | 0.02 | -0.54 |
| EBITDA(a) | $37,906 | $5,140 | $20,752 | $20,957 | $-20,219 |