FUNKO, INC. — Income Charts
8 quarters 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↓-7.0% -$21M
$273M
Cost of Revenue↓-4.6% -$8M
$161M
SG&A↓-11.6% -$12M
$91M
D&A↓-8.6% -$1M
$15M
Operating Income↓-45.2% -$5M
$6M
EBITDA↓-15.2% -$3M
$15M
Interest Expense↓-12.9% -$640K
$-6M
Other Income/Expense↑+9.8% +$1M
$-10M
Pretax Income↓-62.3% -$4M
$2M
Tax Provision↓-15.8% -$269K
$1M
Net Income↓-79.2% -$3M
$901K
Operating Margin↓-1.4pts
2.6%
Net Margin↓-1.1pts
0.4%
Effective Tax Rate↑+36.1pts
56.4%
Deferred Tax Assets
$0
Deferred Tax Liabilities
$156K
DTA Valuation Allowance↑+11.6% +$15M
$148M
ETR (Continuing Operations)↑+36.6pts
-6.8%
ETR Federal Statutory↑+0.0pts
21.0%
ETR State + Local (pp)↑+3.2pts
-0.3%
ETR Foreign Differential (pp)
-34.2%
Revenue YoY Variation↓-7.9pts
-7.0%
Income YoY Variation↓-360.6pts
-45.2%
Revenue QoQ Variation↑+8.5pts
8.8%
Income QoQ Variation↑+109.1pts
118.5%