FUNKO, INC. — Income Charts
2 years of history · ending 2025-12-31 · SEC EDGAR
Source:10-K · 10-Q
Revenue, Gross Profit, Operating Income & Net Income
Margin (%)
Operating Expenses
Income Breakdown
Revenue
$908M
Cost of Revenue
$557M
SG&A
$338M
D&A
$59M
Operating Income
$-46M
EBITDA
$14M
Interest Expense
$-19M
Other Income/Expense
$-38M
Pretax Income
$-64M
Tax Provision
$4M
Net Income
$-67M
Operating Margin
-5.0%
Net Margin
-7.4%
Effective Tax Rate
-6.8%
Deferred Tax Assets
$0
Deferred Tax Liabilities
$584K
DTA Valuation Allowance
$148M
Tax Credit Carryforwards
$62K
NOL Carryforwards
$56M
ETR (Continuing Operations)
-6.8%
ETR Federal Statutory
21.0%
ETR State + Local (pp)
-0.3%
ETR Foreign Differential (pp)
-34.2%
Operating Lease Cost
—
Revenue YoY Variation
-13.5%
Income YoY Variation
-450.6%