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Quarterly Financial Data (Unaudited) (Tables)
12 Months Ended
Dec. 31, 2018
Quarterly Financial Information Disclosure [Abstract]  
Schedule of Quarterly Financial Information (Unaudited)

 

 

 

Three Months Ended

 

 

 

Dec. 31,

2018

 

 

Sept. 30,

2018

 

 

June 30,

2018

 

 

March 31,

2018

 

 

Dec. 31,

2017

 

 

Sept. 30,

2017

 

 

June 30,

2017

 

 

March 31,

2017

 

 

 

(In thousands)

 

Net sales

 

$

233,224

 

 

$

176,915

 

 

$

138,723

 

 

$

137,211

 

 

$

169,474

 

 

$

142,812

 

 

$

104,746

 

 

$

99,052

 

Cost of sales (exclusive of

   depreciation and amortization)

 

 

147,526

 

 

 

108,898

 

 

 

85,717

 

 

 

85,921

 

 

 

102,926

 

 

 

84,387

 

 

 

66,005

 

 

 

64,061

 

Selling, general and

   administrative expenses

 

 

45,015

 

 

 

41,267

 

 

 

34,229

 

 

 

34,810

 

 

 

37,532

 

 

 

32,511

 

 

 

25,809

 

 

 

25,092

 

Net income (loss)

 

 

17,117

 

 

 

8,086

 

 

 

871

 

 

 

2,237

 

 

 

7,501

 

 

 

8,264

 

 

 

(4,538

)

 

 

(5,627

)

Net income attributable to non-controlling interests

 

 

11,107

 

 

 

6,056

 

 

 

454

 

 

 

1,338

 

 

 

1,875

 

 

 

 

 

 

 

 

 

 

Net income (loss) attributable to Funko, Inc.

 

 

6,010

 

 

 

2,030

 

 

 

417

 

 

 

899

 

 

 

5,626

 

 

 

8,264

 

 

 

(4,538

)

 

 

(5,627

)

Earnings per share of Class A common stock — basic

 

$

0.24

 

 

$

0.09

 

 

$

0.02

 

 

$

0.04

 

 

$

0.04

 

 

 

 

 

 

 

 

 

 

 

 

 

Earnings per share of Class A common stock — diluted

 

$

0.23

 

 

$

0.08

 

 

$

0.01

 

 

$

0.04

 

 

$

0.04