Funko (FNKO)
Turns pop-culture licenses into Pop! collectibles, Loungefly accessories, and Mondo collector products.
$5.50
vs last close+0.06 (+1.20%)
In millions of USD, except per-share figures
| In millions | Q3 FY23Sep 2023 | Q4 FY23Dec 2023 | Q1 FY24Mar 2024 | Q2 FY24Jun 2024 | Q3 FY24Sep 2024 | Q4 FY24Dec 2024 | Q1 FY25Mar 2025 | Q2 FY25Jun 2025 | Q3 FY25Sep 2025 | Q4 FY25Dec 2025 | Q1 FY26Mar 2026 | Q2 FY26Jun 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 313 | 291 | 216 | 248 | 293 | 294 | 191 | 193 | 251 | 273 | 201 | 208 |
| Cost of revenue | 203 | 188 | 129 | 144 | 173 | 169 | 114 | 131 | 150 | 161 | 112 | 106 |
| Gross profit | 110 | 103 | 86 | 104 | 120 | 124 | 77 | 62 | 101 | 112 | 89 | 102 |
| 116 | 107 | 101 | 93 | 108 | 119 | 100 | 97 | 94 | 106 | 98 | 80 | |
| Research & development | 0 | 8 | 0 | 0 | 0 | 7 | 0 | 0 | 0 | 0 | 0 | 0 |
| 0 | 91 | 82 | 80 | 92 | 101 | 85 | 82 | 80 | 91 | 84 | 80 | |
| Selling & marketing | 0 | 31 | 7 | 9 | 15 | 52 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & administrative | 0 | 60 | 75 | 71 | 77 | 49 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other expenses | 116 | 8 | 19 | 14 | 16 | 11 | 15 | 15 | 15 | 15 | 15 | 0 |
| Operating income | −5 | −3 | −15 | 11 | 12 | 5 | −23 | −35 | 6 | 6 | −10 | 22 |
| −8 | −6 | −8 | −5 | −6 | −5 | −4 | −5 | −4 | −5 | −5 | −6 | |
| Interest expense | 8 | 7 | 6 | 5 | 5 | 4 | 4 | 5 | 6 | 5 | 5 | 5 |
| Other non-operating income | −6 | −1 | 2 | 2 | 0 | −2 | 0 | 1 | −1 | 0 | 0 | 0 |
| Income before tax | −13 | −10 | −23 | 6 | 6 | 0 | −27 | −40 | 2 | 1 | −15 | 16 |
| Income tax expense | 3 | 2 | 1 | 1 | 1 | 2 | 1 | 1 | 1 | 1 | 3 | 1 |
| Net income from continuing operations | −16 | −11 | −24 | 5 | 5 | −1 | −28 | −41 | 1 | 0 | −18 | 15 |
| Net income | −15 | −11 | −23 | 5 | 4 | −2 | −28 | −40 | 1 | 0 | −18 | 15 |
| EPS, basic | −$0.31 | −$0.21 | −$0.45 | $0.10 | $0.08 | −$0.03 | −$0.52 | −$0.74 | $0.02 | −$0.00 | −$0.33 | $0.28 |
| EPS, diluted | −$0.31 | −$0.21 | −$0.45 | $0.10 | $0.08 | −$0.03 | −$0.52 | −$0.74 | $0.02 | −$0.00 | −$0.33 | $0.28 |
| Weighted average shares, basic | 48 | 50 | 51 | 52 | 53 | 52 | 54 | 54 | 55 | 54 | 55 | 56 |
| Weighted average shares, diluted | 48 | 50 | 51 | 53 | 53 | 52 | 54 | 54 | 55 | 54 | 55 | 56 |
| EBITDA | 15 | 14 | −1 | 25 | 27 | 24 | −8 | −21 | 22 | 21 | 5 | 37 |
| Depreciation & amortization | 15 | 17 | 16 | 16 | 15 | 16 | 15 | 15 | 15 | 15 | 15 | 16 |
| EBIT | 1 | −3 | −16 | 9 | 12 | 8 | −23 | −36 | 8 | 6 | −10 | 22 |