$FNKO Balance Sheet | Understand Stock

$FNKO

$6.52 -$0.16 (2.4%) Close

$FNKO Overview Financial Statements SEC Filings Executives News Red Flags Capital Raising Ownership Insider Transactions Congressional Trades

Financial Statements

Income Statement Balance Sheet Cashflow Statement

Consolidated balance sheets

In millions of USD; shares in millions, except per-share amounts

	Q2 FY2026 As of Jun 30, 2026	Q1 FY2026 As of Mar 31, 2026	Q4 FY2025 As of Dec 31, 2025	Q3 FY2025 As of Sep 30, 2025	Q2 FY2025 As of Jun 30, 2025	Q1 FY2025 As of Mar 31, 2025	Q4 FY2024 As of Dec 31, 2024	Q3 FY2024 As of Sep 30, 2024	Q2 FY2024 As of Jun 30, 2024	Q1 FY2024 As of Mar 31, 2024	Q4 FY2023 As of Dec 31, 2023	Q3 FY2023 As of Sep 30, 2023	Q2 FY2023 As of Jun 30, 2023	Q1 FY2023 As of Mar 31, 2023	Q4 FY2022 As of Dec 31, 2022	Q3 FY2022 As of Sep 30, 2022	Q2 FY2022 As of Jun 30, 2022	Q1 FY2022 As of Mar 31, 2022	Q4 FY2021 As of Dec 31, 2021	Q3 FY2021 As of Sep 30, 2021
Assets
Current assets:
Cash and cash equivalents
Accounts receivable, net
Inventories
Prepaid expenses and other current assets
Total current assets
Property and equipment, net
Operating lease right-of-use assets, net
Goodwill
Intangible assets, net
Deferred tax asset, net of valuation allowance
Other assets
Total assets
Liabilities and Stockholders’ Equity
Current liabilities:
Revolving credit facility
Current portion of long-term debt
Current portion of term debt
Current portion of operating lease liabilities
Accounts payable
Income taxes payable
Accrued royalties
Accrued expenses and other current liabilities
Total current liabilities
Long-term debt
Operating lease liabilities
Deferred tax liability
Liabilities under tax receivable agreement, net of current portion
Other long-term liabilities
Stockholders’ equity:
Common stock, value
Common Class A
Common Class B
Additional paid-in-capital
Accumulated other comprehensive income
Accumulated deficit
Total stockholders’ equity attributable to Funko, Inc.
Non-controlling interests
Total stockholders’ equity
Total liabilities and stockholders’ equity
Common stock, shares outstanding (in shares)
Common Class A
Common Class B
Common stock, shares issued (in shares)
Common Class A
Common Class B

Comments