Funko Inc

For the period ended Dec 31, 2023. Filed Mar 7, 2024.

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A company's yearly report to the SEC, with audited financial statements. It is the fullest account a company gives of its business, its finances and the risks it sees.

FY2023 · Filed Mar 7, 2024

FNKO$7.13+6.0%Stored close · as of Nov 9, 2026

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Contents

Consolidated Statements of Operations

	Year Ended December 31,
	2023	2022	2021
(in thousands, except per share data)
Net sales	$1,096,086	$1,322,706	$1,029,293
Cost of sales (exclusive of depreciation andamortization shown separately below)	763,085	888,685	648,302
Selling, general, and administrative expenses	377,065	398,272	244,331
Depreciation and amortization	59,763	47,669	41,195
Total operating expenses	1,199,913	1,334,626	933,828
(Loss) income from operations	(103,827)	(11,920)	95,465
Interest expense, net	27,970	10,334	7,167
Loss on extinguishment of debt	494	—	675
Gain on tax receivable agreement liability adjustment	(100,223)	—	—
Other (income) expense, net	(127)	787	2,708
(Loss) income before income taxes	(31,941)	(23,041)	84,915
Income tax expense (benefit)	132,497	(17,801)	17,061
Net (loss) income	(164,438)	(5,240)	67,854
Less: net (loss) income attributable to non-controllinginterests	(10,359)	2,795	23,954
Net (loss) income attributable to Funko, Inc.	$(154,079)	$(8,035)	$43,900
(Loss) earnings per share of Class A common stock:
Basic	$(3.19)	$(0.18)	$1.14
Diluted	$(3.19)	$(0.18)	$1.08
Weighted average shares of Class A commonstock outstanding:
Basic	48,332	44,555	38,392
Diluted	48,332	44,555	40,611

ContentsView on SEC.gov

The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.