FUNKO, INC. FNKO Income Statement

Funko, inc. (FNKO)

Income statement / TTM

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
764,757	795,122	814,795	768,403	715,927	686,073	622,323	588,220	554,243	0	0	0
Cost of sales (exclusive of depreciation and amortization shown separately below)
490,341	512,580	510,627	481,872	447,758	430,746	384,169	359,510	339,631	0	0	0
Selling, general, and administrative expenses
200,648	193,803	181,554	170,397	161,287	155,321	147,838	139,082	130,354	0	0	0
Acquisition transaction costs
-	-	-	-	-	-	-	-	-	-	0	0
Depreciation and amortization
42,885	42,126	41,331	40,820	40,045	39,116	38,132	36,604	34,542	0	0	0
Total operating expenses
733,874	748,509	733,512	693,089	649,090	625,211	570,586	535,779	506,395	0	0	0
(Loss) income from operations
30,883	46,613	81,283	75,314	66,837	60,862	51,737	52,441	47,848	0	0	0
Interest expense, net
-12,925	-14,342	-17,205	-19,169	0	-	0	0	-	-	0	0
Other expense, net
-824	25	-1,857	-3,882	0	-	0	0	-	-	0	0
(Loss) income before income taxes
17,134	32,296	58,861	49,905	36,786	30,494	20,531	19,360	15,380	0	0	0
Income tax (benefit) expense
2,176	4,476	9,205	8,246	6,268	5,431	3,316	1,432	2,264	0	0	0
Net (loss) income
14,943	27,820	49,627	41,630	30,489	25,063	17,215	17,928	13,116	0	0	0
Less: net (loss) income attributable to non-controlling interests
9,539	16,095	28,434	27,506	21,427	17,599	9,354	3,373	0	0	0	-
Net (loss) income attributable to Funko, Inc.
5,404	11,725	21,193	14,124	9,062	7,464	7,861	14,555	9,947	0	0	0
(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	-