| Period | TOON | SPY | Delta |
|---|---|---|---|
| 3M | +102.5% | +11.4% | +91.1% |
| 6M | +47.6% | +8.2% | +39.4% |
| 1Y | +33.2% | +22.9% | +10.3% |
| Metric | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 |
|---|---|---|---|---|---|
| Total Revenues | $4.2M-14.1% | $4.8M-2.1% | $4.9M-3.0% | $5.1M-35.3% | $7.9M |
| Marketing and Sales | $681K-45.2% | $1.2M-53.1% | $2.7M+44.5% | $1.8M-66.3% | $5.4M |
| Direct Operating Costs | $26.8M+16.0% | $23.1M-42.7% | $40.4M-18.2% | $49.4M+124.5% | $22.0M |
| General and Administrative | $24.0M-4.8% | $25.2M-28.6% | $35.3M-23.0% | $45.9M+27.5% | $36.0M |
| Impairment of Intangible Assets | $767K | $0-100.0% | $4.4M+7.2% | $4.1M+19.3% | $3.5M |
| Total Operating Expenses | $52.3M+5.4% | $49.6M-57.4% | $116.5M+9.8% | $106.0M+48.0% | $71.6M |
| Loss from Operations | -$12.9M+24.0% | -$17.0M+76.5% | -$72.4M-65.5% | -$43.7M+31.4% | -$63.8M |
| Interest Expense | -$656K+15.8% | -$779K+75.1% | -$3.1M-34.2% | -$2.3M-11545.0% | -$20K |
| Other Expense | -$11.3M-250.9% | -$3.2M-19.8% | -$2.7M | — | — |
| Loss Before Income Tax Benefit | -$24.8M-18.3% | -$21.0M+73.2% | -$78.2M-76.0% | -$44.4M+64.8% | -$126.4M |
| Income Tax Benefit | $135K+214.0% | $43K-95.6% | $973K+1026.7% | -$105K | $0 |
| Net Loss | -$24.7M-17.9% | -$20.9M+72.9% | -$77.2M-73.4% | -$44.5M+64.8% | -$126.4M |
| Net Loss Attributable to Non-Controlling Interests | $166K-17.8% | $202K+104.0% | $99K+109.3% | -$1.1M-1502.6% | $76K |
| Net Loss Attributable to Kartoon Studios, Inc. | -$24.5M-18.3% | -$20.7M+73.1% | -$77.1M-69.1% | -$45.6M+63.9% | -$126.3M |
| Net Loss per Share - Basic | -$490.00+9.3% | -$540.00+76.4% | -$2290.00-157831.0% | -$1.45+100.0% | -$4240.00 |
| Net Loss per Share - Diluted | -$490.00+9.3% | -$540.00+76.4% | -$2290.00-157831.0% | -$1.45+100.0% | -$4240.00 |
| Weighted Average Shares Outstanding - Basic | 50.23B+30.8% | 38.41B+14.1% | 33.67B+107176.7% | 31.4M-99.9% | 29.75B |
| Weighted Average Shares Outstanding - Diluted | 50.23B+30.8% | 38.41B+14.1% | 33.67B+107176.7% | 31.4M-99.9% | 29.75B |
| Production Services [Member] | |||||
| Content Distribution [Member] | |||||
| License [Member] | |||||
| Media Advisory And Advertising Services [Member] | |||||
Source: SEC EDGAR XBRL. % change vs prior period shown where available.
No Form 4 transactions on record.
Informational purposes only, not investment advice.