| Metric | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 |
|---|---|---|---|---|---|---|---|---|---|
| Net sales | $908.2M-13.5% | $1.05B-4.2% | $1.10B-17.1% | $1.32B+28.5% | $1.03B+57.7% | $652.5M-17.9% | $795.1M+15.9% | $686.1M+32.9% | $516.1M |
| Cost of sales (exclusive of depreciation and amortization) | $556.9M-9.5% | $615.3M-19.4% | $763.1M-14.1% | $888.7M | — | — | — | — | — |
| Selling, general, and administrative expenses | $337.7M-5.9% | $359.0M-4.8% | $377.1M-5.3% | $398.3M+63.0% | $244.3M+34.8% | $181.2M-6.5% | $193.8M+24.8% | $155.3M+28.4% | $120.9M |
| Depreciation and amortization | $59.1M-5.6% | $62.6M+4.7% | $59.8M+25.4% | $47.7M+15.7% | $41.2M-7.2% | $44.4M+5.3% | $42.1M+7.7% | $39.1M+22.3% | $32.0M |
| Total operating expenses | $953.8M-8.0% | $1.04B-13.6% | $1.20B-10.1% | $1.33B+42.9% | $933.8M+48.5% | $629.0M-16.0% | $748.5M+19.7% | $625.2M+31.9% | $473.8M |
| (Loss) income from operations | -$45.5M-450.6% | $13.0M+112.5% | -$103.8M-771.0% | -$11.9M-112.5% | $95.5M+305.5% | $23.5M-49.5% | $46.6M-23.4% | $60.9M+44.0% | $42.3M |
| Interest expense, net | $19.2M-6.8% | $20.6M-26.4% | $28.0M+170.7% | $10.3M+44.2% | $7.2M-33.1% | $10.7M-25.3% | $14.3M-34.0% | $21.7M-29.0% | $30.6M |
| Loss on extinguishment of debt | $0 | $0-100.0% | $494K | $0-100.0% | $675K | $0 | $0-100.0% | $4.5M-10.9% | $5.1M |
| Gain on tax receivable agreement liability adjustment | $0 | $0+100.0% | -$100.2M | $0 | $0 | — | — | — | — |
| Other (income) expense, net | -$785K-126.9% | $2.9M+2400.8% | -$127K-116.1% | $787K-70.9% | $2.7M+159.6% | $1.0M+4272.0% | -$25K-100.6% | $4.1M+656.1% | -$734K |
| Loss before income taxes | -$63.9M-508.6% | -$10.5M+67.1% | -$31.9M-38.6% | -$23.0M-127.1% | $84.9M+620.4% | $11.8M-63.5% | $32.3M+5.9% | $30.5M+320.5% | $7.3M |
| Income tax expense | $4.4M-4.6% | $4.6M-96.6% | $132.5M+844.3% | -$17.8M-204.3% | $17.1M+742.5% | $2.0M-54.8% | $4.5M-17.6% | $5.4M+329.1% | $1.3M |
| Net loss | -$68.3M-353.2% | -$15.1M+90.8% | -$164.4M-3038.1% | -$5.2M-107.7% | $67.9M+595.0% | $9.8M-64.9% | $27.8M+11.0% | $25.1M+318.7% | $6.0M |
| Less: net loss attributable to non-controlling interests | -$935K-165.6% | -$352K+96.6% | -$10.4M-470.6% | $2.8M-88.3% | $24.0M+312.9% | $5.8M-64.0% | $16.1M-8.5% | $17.6M | — |
| Net loss attributable to Funko, Inc. | -$67.4M-357.7% | -$14.7M+90.4% | -$154.1M-1817.6% | -$8.0M-118.3% | $43.9M+1008.3% | $4.0M-66.2% | $11.7M+57.1% | $7.5M+89.5% | $3.9M |
| Basic (in dollars per share) | -$1240.00-342.9% | -$280.00+91.2% | -$3190.00-1672.2% | -$180.00-115.8% | $1140.00+936.4% | $110.00-71.1% | $380.00+22.6% | $310.00 | — |
| Diluted (in dollars per share) | -$1240.00-342.9% | -$280.00+91.2% | -$3190.00-1672.2% | -$180.00-116.7% | $1080.00+881.8% | $110.00-69.4% | $360.00+24.1% | $290.00 | — |
| Basic (in shares) | 54.39B+4.5% | 52.04B+7.7% | 48.33B+8.5% | 44.55B+16.1% | 38.39B+8.9% | 35.27B+14.2% | 30.90B+29.7% | 23.82B | — |
| Diluted (in shares) | 54.39B+4.5% | 52.04B+7.7% | 48.33B+8.5% | 44.55B+9.7% | 40.61B+13.5% | 35.77B+8.6% | 32.93B+28.8% | 25.56B | — |
Source: SEC EDGAR XBRL. % change vs prior period shown where available.
Source: SEC EDGAR 10-K and 10-Q filings. Up to 10 years annual / 16 quarters shown.