Funko Statements
FN
Funko Income Statement
B
M
USD (except Earnings per share)
Financial
Revenue
Cost of sales
Gross profit
Research and development
Selling, general and administrative
Total operating expenses
Operating income
Interest expense
Other income
Income before tax
Provision for income taxes
Net income
Diluted earnings per share
Shares outstanding after dilution
247.66
100
143.61
58
104.05
42
—
0
77.897
31.5
93.316
37.7
10.732
4.3
-5.081
-2.05
0.557
0.2
6.208
2.5
0.789
0.3
5.115
2.1
0.097
52.605
215.7
100
129.43
60
86.272
40
—
0
85.595
39.7
101.17
46.9
-14.902
-6.9
-6.311
-2.9
-1.553
-0.7
-22.766
-10.6
0.9
0.4
-22.663
-10.5
-0.447
50.706
291.24
100
181.83
62.4
109.41
37.6
—
0
97.38
33.4
112.81
38.7
-3.4
-1.2
-107.04
-36.8
100.87
34.6
-9.57
-3.3
1.638
0.6
-10.761
-3.7
-0.213
50.405
312.9
100
208.9
66.8
104
33.2
—
0
94
30
109.5
35
-5.4
-1.7
-7.6
-2.4
-0.1
-0.03
-13.1
-4.2
3.1
1
-15
-4.8
-0.31
48.2
240
100
170
70.8
70
29.2
—
0
85.6
35.7
100.5
41.9
-30.5
-12.7
92.4
38.5
0.4
0.2
62.2
25.9
138.1
57.5
-73
-30.4
-1.54
47.4
251.9
100
202.3
80.3
49.6
19.7
—
0
100.1
39.7
114
45.3
-64.5
-25.6
-5.7
-2.3
-0.8
-0.3
-71.5
-28.4
-10.3
-4.09
-55.3
-22
-1.17
47.2
333
100
238.7
71.7
94.3
28.3
—
0
139.2
41.8
152.4
45.8
-58.1
-17.4
-4.5
-1.4
1
0.3
-61.6
-18.5
-14.9
-4.5
-42.2
-12.7
-0.89
47.2
365.6
100
237.7
65
127.9
35
—
0
97.9
26.8
110.5
30.2
17.4
4.8
-3
-0.8
-0.9
-0.2
13.5
3.7
2.3
0.6
9.6
2.6
0.19
49.7
315.7
100
212.6
67.3
103.1
32.7
—
0
82.7
26.2
94.2
29.8
8.9
2.8
-1.7
-0.5
-0.4
-0.1
6.8
2.2
-9
-2.9
14.7
4.7
0.27
53.8
308.3
100
199.6
64.7
108.7
35.3
—
0
78.4
25.4
88.9
28.8
19.8
6.4
-1.2
-0.4
-0.4
-0.1
18.2
5.9
3.7
1.2
9.9
3.2
0.23
42.5
336.3
100
222.4
66.1
113.9
33.9
—
0
78.3
23.3
88.7
26.4
25.2
7.5
-1.2
-0.4
-2.2
-0.7
21.7
6.5
4.2
1.2
11.7
3.5
0.28
42.2
267.7
100
171.3
64
96.4
36
—
0
59.9
22.4
70.2
26.2
26.2
9.8
-1.7
-0.6
0.5
0.2
24.3
9.1
5.9
2.2
11.9
4.4
0.28
41.8
236.1
100
143.8
60.9
92.4
39.1
—
0
54.9
23.3
65
27.5
27.3
11.6
-2
-0.8
0.2
0.08
25.5
10.8
4.6
1.9
13.8
5.8
0.34
40.6
189.2
100
110.9
58.6
78.3
41.4
—
0
51.3
27.1
61.5
32.5
16.8
8.9
-2.2
-1.2
-1.2
-0.6
13.4
7.1
2.3
1.2
6.5
3.4
0.17
37.8
226.5
100
142.3
62.8
84.2
37.2
—
0
53.6
23.7
64.1
28.3
20.2
8.9
-2.5
-1.1
0.4
0.2
18.1
8
3.2
1.4
8.9
3.9
0.24
37.6
191.2
100
117.5
61.5
73.7
38.5
—
0
41.2
21.5
53.1
27.8
20.7
10.8
-2.9
-1.5
-0.8
-0.4
17
8.9
1.4
0.7
9.8
5.1
0.27
35.9
98.1
100
62.2
63.4
35.9
36.6
—
0
39.1
39.9
50.2
51.2
-14.3
-14.6
-2.7
-2.8
0.2
0.2
-16.7
-17.02
-1.7
-1.7
-10.6
-10.8
-0.3
35
136.7
100
81.4
59.5
55.3
40.5
—
0
47.3
34.6
58.3
42.6
-3
-2.2
-2.7
-2
-0.9
-0.7
-6.6
-4.8
-0.9
-0.7
-4.1
-3
-0.12
34.9
213.6
100
151.1
70.7
62.4
29.2
—
0
57.3
26.8
68.3
32
-5.8
-2.7
-2.9
-1.4
0.4
0.2
-8.3
-3.9
-2
-0.9
-4.2
-2
-0.12
34.9
223.3
100
137.8
61.7
85.5
38.3
—
0
52.4
23.5
62.9
28.2
22.6
10.1
-3.6
-1.6
-0.6
-0.3
18.4
8.2
2.9
1.3
8.6
3.9
0.25
34.5
191.2
100
120
62.8
71.2
37.2
—
0
43.6
22.8
54.1
28.3
17.1
8.9
-3.8
-2
0.2
0.1
13.6
7.1
2.2
1.2
5.1
2.7
0.16
32.1
167.1
100
103.7
62.1
63.4
37.9
—
0
40.5
24.2
50.7
30.3
12.7
7.6
-4.1
-2.5
-0.1
-0.06
8.6
5.1
1.4
0.8
2.2
1.3
0.07
31.2
233.2
100
149.2
64
84.1
36.1
—
0
45
19.3
55.2
23.7
28.8
12.3
-4.5
-1.9
-1.5
-0.6
18.3
7.8
2.8
1.2
5.2
2.2
0.19
26.9
176.9
100
109
61.6
67.9
38.4
—
0
41.3
23.3
51.3
29
16.6
9.4
-5.8
-3.3
-1.4
-0.8
9.5
5.4
1.9
1.1
1.6
0.9
0.06
26.3
138.7
100
85.9
61.9
52.8
38.1
—
0
34.5
24.9
44.2
31.9
8.7
6.3
-5.6
-4.04
-2.6
-1.9
0.5
0.4
0.2
0.1
0.1
0.07
—
24.8
137.2
100
86.6
63.1
50.6
36.9
—
0
34.5
25.1
43.9
32
6.7
4.9
-5.9
-4.3
1.4
1
2.3
1.7
0.6
0.4
0.6
0.4
0.02
24.7
169.5
102.8
66.7
—
37.5
46.8
19.9
-6.9
0.6
8.1
0.2
5.8
0.12
48.3
142.8
84.4
58.4
—
32.5
41
17.4
-9.1
—
8.3
—
8.3
0.17
48.3
104.7
66
38.7
—
25.8
33.4
5.4
-7.7
0.1
-3.5
1
-4.5
-0.1
46.3
99.1
64.1
35
—
25.1
31.8
3.2
-7
—
-5.6
—
-5.6
-0.12
46.3
132.4
82.8
49.6
—
21.7
28
21.6
-5.2
—
15.8
—
15.8
0.39
40.2
118
71.8
46.3
—
18.7
24.8
21.5
-4.2
—
17.2
—
17.2
0.36
48.3
101.3
70.3
31
—
20
25.9
5.1
-3.9
—
1
—
1
0.02
46.3
75
55.5
19.5
—
17.1
22.5
-3
-4
—
-7
—
-7
-0.15
46.3