$FNKO
Funko, Inc.

2018 Q2 Form 10-Q Financial Statement

#000156459018021224 Filed on August 10, 2018

View on sec.gov

Income Statement

Concept 2018 Q2 2017 Q2
Revenue $138.7M $104.7M
YoY Change 32.44% 3.42%
Cost Of Revenue $85.88M $66.01M
YoY Change 30.12% -6.12%
Gross Profit $52.84M $38.74M
YoY Change 36.39% 25.06%
Gross Profit Margin 38.09% 36.99%
Selling, General & Admin $34.54M $25.81M
YoY Change 33.82% 28.83%
% of Gross Profit 65.36% 66.62%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $9.700M $7.600M
YoY Change 27.63% 31.03%
% of Gross Profit 18.36% 19.62%
Operating Expenses $34.54M $25.81M
YoY Change 33.82% 28.83%
Operating Profit $8.652M $4.059M
YoY Change 113.16% -62.91%
Interest Expense -$5.584M -$7.692M
YoY Change -27.41% 97.23%
% of Operating Profit -64.54% -189.5%
Other Income/Expense, Net -$2.602M $119.0K
YoY Change -2286.55%
Pretax Income $466.0K -$3.514M
YoY Change -113.26% -451.4%
Income Tax $192.0K $589.0K
% Of Pretax Income 41.2%
Net Earnings $70.00K -$4.103M
YoY Change -101.71% -506.64%
Net Earnings / Revenue 0.05% -3.92%
Basic Earnings Per Share $0.02
Diluted Earnings Per Share $0.01 -$97.19K
COMMON SHARES
Basic Shares Outstanding 23.34M
Diluted Shares Outstanding 24.76M

Balance Sheet

Concept 2018 Q2 2017 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $10.90M $12.80M
YoY Change -14.84%
Cash & Equivalents $10.89M $12.75M
Short-Term Investments
Other Short-Term Assets $18.50M $31.60M
YoY Change -41.46%
Inventory $64.15M $58.08M
Prepaid Expenses
Receivables $96.47M $81.63M
Other Receivables $0.00 $0.00
Total Short-Term Assets $190.0M $184.0M
YoY Change 3.26%
LONG-TERM ASSETS
Property, Plant & Equipment $43.02M $35.60M
YoY Change 20.85%
Goodwill $116.3M $109.8M
YoY Change 5.95%
Intangibles $241.3M $258.0M
YoY Change -6.46%
Long-Term Investments
YoY Change
Other Assets $4.033M $4.300M
YoY Change -6.21%
Total Long-Term Assets $404.8M $407.7M
YoY Change -0.72%
TOTAL ASSETS
Total Short-Term Assets $190.0M $184.0M
Total Long-Term Assets $404.8M $407.7M
Total Assets $594.8M $591.7M
YoY Change 0.52%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $22.22M $45.00M
YoY Change -50.62%
Accrued Expenses $45.10M $43.30M
YoY Change 4.16%
Deferred Revenue
YoY Change
Short-Term Debt $42.30M $51.10M
YoY Change -17.22%
Long-Term Debt Due $7.956M $16.50M
YoY Change -51.78%
Total Short-Term Liabilities $126.3M $161.3M
YoY Change -21.68%
LONG-TERM LIABILITIES
Long-Term Debt $198.2M $271.6M
YoY Change -27.03%
Other Long-Term Liabilities $4.100M $3.500M
YoY Change 17.14%
Total Long-Term Liabilities $198.2M $275.1M
YoY Change -27.96%
TOTAL LIABILITIES
Total Short-Term Liabilities $126.3M $161.3M
Total Long-Term Liabilities $198.2M $275.1M
Total Liabilities $324.5M $433.4M
YoY Change -25.13%
SHAREHOLDERS EQUITY
Retained Earnings $1.921M -$136.8M
YoY Change -101.4%
Common Stock $0.00
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $133.5M $155.4M
YoY Change
Total Liabilities & Shareholders Equity $594.8M $591.7M
YoY Change 0.52%

Cashflow Statement

Concept 2018 Q2 2017 Q2
OPERATING ACTIVITIES
Net Income $70.00K -$4.103M
YoY Change -101.71% -506.64%
Depreciation, Depletion And Amortization $9.700M $7.600M
YoY Change 27.63% 31.03%
Cash From Operating Activities $12.60M -$11.30M
YoY Change -211.5% -271.21%
INVESTING ACTIVITIES
Capital Expenditures -$8.200M -$9.500M
YoY Change -13.68% 115.91%
Acquisitions
YoY Change
Other Investing Activities $0.00 -$15.80M
YoY Change -100.0%
Cash From Investing Activities -$8.300M -$25.50M
YoY Change -67.45% 479.55%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -1.600M 45.70M
YoY Change -103.5% 419.32%
NET CHANGE
Cash From Operating Activities 12.60M -11.30M
Cash From Investing Activities -8.300M -25.50M
Cash From Financing Activities -1.600M 45.70M
Net Change In Cash 2.700M 8.900M
YoY Change -69.66% -19.09%
FREE CASH FLOW
Cash From Operating Activities $12.60M -$11.30M
Capital Expenditures -$8.200M -$9.500M
Free Cash Flow $20.80M -$1.800M
YoY Change -1255.56% -116.36%

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