| Dec'19 | Dec'18 | Dec'17 | Dec'16 | |||
|---|---|---|---|---|---|---|
Net sales | ||||||
795,122 | 686,073 | 516,084 | 426,717 | |||
Cost of sales (exclusive of depreciation and amortization shown separately below) | ||||||
512,580 | 430,746 | 317,267 | 280,396 | |||
Selling, general, and administrative expenses | ||||||
193,803 | 155,321 | 120,944 | 77,525 | |||
Acquisition transaction costs | ||||||
0 | 28 | 3,641 | 1,140 | |||
Depreciation and amortization | ||||||
42,126 | 39,116 | 31,975 | 23,509 | |||
Total operating expenses | ||||||
748,509 | 625,211 | 473,827 | 382,570 | |||
(Loss) income from operations | ||||||
46,613 | 60,862 | 42,257 | 44,147 | |||
Interest expense, net | ||||||
-14,342 | -21,739 | -30,636 | -17,267 | |||
Loss on extinguishment of debt | ||||||
0 | -4,547 | -5,103 | - | |||
Other expense, net | ||||||
25 | -4,082 | 734 | - | |||
(Loss) income before income taxes | ||||||
32,296 | 30,494 | 7,252 | 26,880 | |||
Income tax (benefit) expense | ||||||
4,476 | 5,432 | 1,266 | - | |||
Net (loss) income | ||||||
27,820 | 25,062 | 5,986 | 26,880 | |||
Less: net (loss) income attributable to non-controlling interests | ||||||
16,095 | 17,599 | - | - | |||
Net (loss) income attributable to Funko, Inc. | ||||||
11,725 | 7,463 | 3,939 | 26,880 | |||
(Loss) earnings per share of Class A common stock: | ||||||
Basic (in dollars per share) | ||||||
0.38 | 0.31 | - | - | |||
Diluted (in dollars per share) | ||||||
0.36 | 0.29 | - | - | |||
Weighted average shares of Class A common stock outstanding: | ||||||
Basic (in shares) | ||||||
30,897 | 23,821 | - | - | |||
Diluted (in shares) | ||||||
32,925 | 25,560 | - | - | |||