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Sep 30, 2023

Funko Q3 2023 Earnings Report

Net sales, adjusted net income and adjusted EBITDA exceeded expectations, driven by strong direct-to-consumer sales and improved sales to wholesale customers.

Key Takeaways

Funko reported net sales of $312.9 million for the third quarter of 2023, compared to $365.6 million in the third quarter of 2022. The company's adjusted net income was $1.7 million, or $0.03 per diluted share, and adjusted EBITDA was $25.4 million.

Net sales were $312.9 million, a decrease compared to $365.6 million in Q3 2022.

Gross profit was $104.0 million with a gross margin of 33.2%, including $6.4 million in charges related to factory purchase order cancellations.

Net loss was $15.0 million, or $0.31 per share, compared to a net income of $9.6 million, or $0.19 per diluted share, in Q3 2022.

Adjusted EBITDA was $25.4 million, exceeding expectations.

Total Revenue
$313M
Previous year: $366M
-14.4%
EPS
$0.03
Previous year: $0.28
-89.3%
Gross Margin
33.2%
Previous year: 35%
-5.1%
Gross Profit
$104M
Previous year: $128M
-18.7%
Cash and Equivalents
$31.9M
Previous year: $25.1M
+27.3%
Free Cash Flow
$1.02M
Previous year: -$47.7M
-102.1%
Total Assets
$880M
Previous year: $1.14B
-22.6%

Funko

Funko

Funko Revenue by Segment

Funko Revenue by Geographic Location

Forward Guidance

The company narrowed the net sales range of its 2023 full-year outlook and provided guidance for its 2023 fourth quarter.

Positive Outlook

  • Gross margin % Increasing sequentially from Q3
  • SG&A expense, in dollars Decreasing sequentially from Q3

Challenges Ahead

  • 2023 Full Year Net Sales $1.065 billion to $1.105 billion
  • Adjusted EBITDA* $20 million to $30 million
  • Net sales $260 million to $300 million
  • Adjusted net income (loss)*($4.2) million to $2.8 million
  • Adjusted net income (loss) per share*($0.08) to $0.05