•
Mar 31, 2023

Funko Q1 2023 Earnings Report

Funko reported a net sales decrease, a significant increase in net loss, and advancements in cost-saving measures.

Key Takeaways

Funko reported a decrease in net sales by 18% to $251.9 million, a significant increase in net loss to $61.1 million, and an adjusted EBITDA loss of $14.0 million. However, the company saw a 61% sales increase in its direct-to-consumer channel and launched successful new products. They are raising the midpoint of their outlook for adjusted EBITDA for the full year.

Net sales decreased by 18% to $251.9 million.

Net loss increased by 521% to $61.1 million.

Direct-to-consumer net sales grew 61% year-over-year.

Adjusted EBITDA loss increased 139% to $14.0 million.

Total Revenue
$252M
Previous year: $308M
-18.3%
EPS
-$0.49
Previous year: $0.34
-244.1%
Gross Margin
19.7%
Previous year: 35.3%
-44.2%
Adjusted EBITDA Margin
-5.6%
Previous year: 11.8%
-147.5%
Gross Profit
$49.6M
Previous year: $109M
-54.4%
Cash and Equivalents
$34.8M
Previous year: $33.1M
+5.0%
Free Cash Flow
-$43M
Previous year: -$42.1M
+2.1%
Total Assets
$1.06B
Previous year: $965M
+9.7%

Funko

Funko

Funko Revenue by Segment

Funko Revenue by Geographic Location

Forward Guidance

For the second quarter of 2023, the Company expects net sales of $240 million to $260 million, sequential gross margin improvement, SG&A approximately in line with the first quarter, Adjusted EBITDA of a loss of $10 million to break even, and Adjusted Net Loss of $24 million to $16 million. For the full year 2023, the Company expects net sales to decline year-over-year between 10% and 5%, and Adjusted EBITDA for the year to be between $65 million and $75 million.

Positive Outlook

  • Sequential gross margin improvement relative to the first quarter adjusted gross margin.
  • SG&A approximately in line with the first quarter.
  • Adjusted EBITDA of a loss of $10 million to break even for Q2 2023.
  • Net sales to decline year-over-year between 10% and 5% for the full year 2023.
  • Adjusted EBITDA for the year to be between $65 million and $75 million.

Challenges Ahead

  • Net sales of $240 million to $260 million for Q2 2023.
  • Adjusted EBITDA of a loss of $10 million to break even for Q2 2023.
  • Adjusted Net Loss of $24 million to $16 million for Q2 2023.
  • Net sales to decline year-over-year between 10% and 5% for the full year 2023.
  • Retail inventory destocking.