| Mar'20 | Dec'19 | Sep'19 | Jun'19 | Mar'19 | Dec'18 | Sep'18 | Jun'18 | Mar'18 | Dec'17 | Sep'17 | Jun'17 |
|---|---|---|---|---|---|---|---|---|---|---|---|
Net sales | |||||||||||
136,700 | 213,551 | 223,307 | 191,199 | 167,065 | 233,224 | 176,915 | 138,723 | 137,211 | 169,474 | 142,812 | 104,746 |
Cost of sales (exclusive of depreciation and amortization shown separately below) | |||||||||||
81,417 | 151,125 | 137,801 | 119,998 | 103,656 | 149,172 | 109,046 | 85,884 | 86,644 | 102,595 | 84,387 | 66,005 |
Selling, general, and administrative expenses | |||||||||||
47,313 | 57,264 | 52,424 | 43,647 | 40,468 | 45,015 | 41,267 | 34,537 | 34,502 | 37,532 | 32,511 | 25,809 |
Acquisition transaction costs | |||||||||||
- | - | - | - | - | - | - | - | - | - | 136 | 1,285 |
Depreciation and amortization | |||||||||||
10,989 | 10,999 | 10,472 | 10,425 | 10,230 | 10,204 | 9,961 | 9,650 | 9,301 | 9,220 | 8,433 | 7,588 |
Total operating expenses | |||||||||||
139,719 | 219,388 | 200,697 | 174,070 | 154,354 | 204,391 | 160,274 | 130,071 | 130,475 | 149,766 | 125,467 | 100,687 |
(Loss) income from operations | |||||||||||
-3,019 | -5,837 | 22,610 | 17,129 | 12,711 | 28,833 | 16,641 | 8,652 | 6,736 | 19,708 | 17,345 | 4,059 |
Interest expense, net | |||||||||||
-2,655 | -2,887 | -3,620 | -3,763 | -4,072 | - | -5,750 | -5,584 | - | - | -9,091 | -7,692 |
Other expense, net | |||||||||||
-914 | 448 | -577 | 219 | -65 | - | -1,434 | -2,602 | - | - | 32 | 119 |
(Loss) income before income taxes | |||||||||||
-6,588 | -8,276 | 18,413 | 13,585 | 8,574 | 18,289 | 9,457 | 466 | 2,282 | 8,326 | 8,286 | -3,514 |
Income tax (benefit) expense | |||||||||||
-900 | -1,959 | 2,865 | 2,170 | 1,400 | 2,770 | 1,906 | 192 | 563 | 655 | 22 | 1,024 |
Net (loss) income | |||||||||||
-5,732 | -6,288 | 15,548 | 11,415 | 7,145 | 15,519 | 7,551 | 274 | 1,719 | 7,671 | 8,264 | -4,538 |
Less: net (loss) income attributable to non-controlling interests | |||||||||||
-1,606 | -2,047 | 6,909 | 6,283 | 4,950 | 10,292 | 5,981 | 204 | 1,122 | 2,047 | 0 | - |
Net (loss) income attributable to Funko, Inc. | |||||||||||
-4,126 | -4,241 | 8,639 | 5,132 | 2,195 | 5,227 | 1,570 | 70 | 597 | 5,624 | 8,264 | -4,538 |
(Loss) earnings per share of Class A common stock: | |||||||||||
Basic (in dollars per share) | |||||||||||
-0.12 | -0.14 | 0.27 | 0.17 | 0.08 | 0.21 | 0.07 | 0.00 | 0.03 | 0.04 | 0.00 | - |
Diluted (in dollars per share) | |||||||||||
-0.12 | -0.13 | 0.25 | 0.16 | 0.08 | 0.20 | 0.06 | 0.01 | 0.02 | 0.04 | 0.00 | - |
Weighted average shares of Class A common stock outstanding: | |||||||||||
Basic (in shares) | |||||||||||
34,944 | 34,985 | 32,055 | 29,910 | 26,640 | - | 23,765 | 23,344 | - | - | 0 | - |
Diluted (in shares) | |||||||||||
34,944 | 36,627 | 34,503 | 32,115 | 28,458 | - | 26,286 | 24,759 | - | - | 0 | - |