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Frankfurt - Delayed Quote EUR

Funko, Inc. (FU2.F)

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12.65
-0.36
(-2.77%)
As of 9:05:34 AM GMT+1. Market Open.
Currency in USD All numbers in thousands
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
1,047,357
1,096,086
1,322,706
1,029,293
652,537
Cost of Revenue
627,819
763,085
888,685
648,302
403,392
Gross Profit
419,538
333,001
434,021
380,991
249,145
Operating Expense
415,372
436,828
445,941
285,526
225,602
Operating Income
4,166
-103,827
-11,920
95,465
23,543
Net Non Operating Interest Income Expense
-23,782
-27,970
-10,334
-7,167
-10,712
Other Income Expense
-745
99,856
-787
-3,383
-1,043
Pretax Income
-20,361
-31,941
-23,041
84,915
11,788
Tax Provision
4,497
132,497
-17,801
17,061
2,025
Net Income Common Stockholders
-23,979
-154,079
-8,035
43,900
3,961
Diluted NI Available to Com Stockholders
-23,979
-154,079
-8,035
43,900
3,961
Basic EPS
-0.44
-3.19
-0.18
1.14
0.11
Diluted EPS
-0.44
-3.19
-0.18
1.08
0.11
Basic Average Shares
51,437.47
48,332.40
44,555
38,392
35,271
Diluted Average Shares
51,437.47
48,332.40
44,555
40,611
35,770
Total Operating Income as Reported
4,166
-103,827
-11,920
95,465
23,543
Total Expenses
1,043,191
1,199,913
1,334,626
933,828
628,994
Net Income from Continuing & Discontinued Operation
-23,979
-154,079
-8,035
43,900
3,961
Normalized Income
-24,455.37
-232,864.91
-8,035
44,439.33
3,961
Interest Expense
23,782
27,970
10,334
7,167
10,712
Net Interest Income
-23,782
-27,970
-10,334
-7,167
-10,712
EBIT
3,421
-3,971
-12,707
92,082
22,500
EBITDA
65,259
55,792
35,212
133,277
69,242
Reconciled Cost of Revenue
628,451
765,459
888,435
649,441
401,018
Reconciled Depreciation
61,206
57,389
47,919
40,056
46,742
Net Income from Continuing Operation Net Minority Interest
-23,979
-154,079
-8,035
43,900
3,961
Total Unusual Items Excluding Goodwill
603
99,729
--
-675
--
Total Unusual Items
603
99,729
--
-675
--
Normalized EBITDA
64,656
-43,937
35,212
133,952
69,242
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
126.63
20,943.09
--
-135.68
--
12/31/2020 - 11/10/2017

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