$FNKO Balance Sheet | Understand Stock

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$FNKO

$5.17 -$0.05 (0.99%)

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Balance Sheet

Concept	2026 Q1	2025 Q4	2025 Q3	2025 Q2	2025 Q1	2024 Q4	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments	$34.30M 32.24% YoY	$42.15M 21.62% YoY	$39.18M 37.24% YoY	$49.15M 18.29% YoY	$25.93M -0.67% YoY	$34.66M -4.93% YoY	$28.55M -10.51% YoY	$41.55M 12.83% YoY	$26.11M -24.96% YoY	$36.45M 89.86% YoY	$31.90M 27.35% YoY	$36.83M -34.46% YoY	$34.80M 5.03% YoY	$19.20M -77.02% YoY	$25.05M -73.14% YoY	$56.19M -41.15% YoY	$33.13M -55.65% YoY	$83.56M 59.76% YoY	$93.25M 192.3% YoY	$95.47M 132.3% YoY
Cash & Equivalents	$34.30M 32.24% YoY	$42.15M 21.62% YoY	$39.18M 37.24% YoY	$49.15M 18.29% YoY	$25.93M -0.67% YoY	$34.66M -4.93% YoY	$28.55M -10.47% YoY	$41.55M 12.83% YoY	$26.11M -24.96% YoY	$36.45M 89.86% YoY	$31.89M 27.29% YoY	$36.83M -34.46% YoY	$34.80M 5.03% YoY	$19.20M -77.02% YoY	$25.05M -73.14% YoY	$56.19M -41.15% YoY	$33.13M -55.65% YoY	$83.56M 59.9% YoY	$93.25M 192.35% YoY	$95.47M 132.14% YoY
Short-Term Investments	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Other Short-Term Assets	$39.32M 22.04% YoY	$48.09M 20.41% YoY	$32.53M -8.3% YoY	$37.32M 24.37% YoY	$32.22M -16.66% YoY	$39.94M -28.85% YoY	$35.47M -19.38% YoY	$30.00M -32.81% YoY	$38.66M -20.27% YoY	$56.13M 41.58% YoY	$44.00M 14.35% YoY	$44.65M 17.78% YoY	$48.49M 140.38% YoY	$39.65M 165.65% YoY	$38.48M 61.75% YoY	$37.91M 104.45% YoY	$20.17M 28.48% YoY	$14.93M -3.71% YoY	$23.79M 99.92% YoY	$18.54M 59.84% YoY
Inventory	$76.82M -12.45% YoY	$83.14M -10.2% YoY	$99.81M -15.82% YoY	$101.3M -7.02% YoY	$87.74M -21.86% YoY	$92.58M -22.5% YoY	$118.6M -26.84% YoY	$109.0M -41.81% YoY	$112.3M -41.38% YoY	$119.5M -51.52% YoY	$162.1M -39.03% YoY	$187.3M -19.94% YoY	$191.6M 18.61% YoY	$246.4M 48.07% YoY	$265.8M 88.73% YoY	$234.0M 170.95% YoY	$161.5M 160.76% YoY	$166.4M 178.43% YoY	$140.8M 93.98% YoY	$86.35M 43.08% YoY
Prepaid Expenses	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Receivables	$90.67M -0.2% YoY	$117.0M -2.39% YoY	$128.4M -25.61% YoY	$99.96M -18.18% YoY	$90.85M -10.23% YoY	$119.9M -8.37% YoY	$172.7M 3.43% YoY	$122.2M -11.11% YoY	$101.2M -37.26% YoY	$130.8M -22.08% YoY	$166.9M -12.1% YoY	$137.4M -29.75% YoY	$161.3M -14.3% YoY	$167.9M -10.55% YoY	$189.9M 23.6% YoY	$195.6M 40.9% YoY	$188.2M 64.16% YoY	$187.7M 42.36% YoY	$153.7M 12.73% YoY	$138.9M 47.64% YoY
Other Receivables	$0.00 N/A	$0.00 N/A	$0.00 N/A	$0.00 N/A	$0.00 N/A	$0.00 N/A	$0.00 N/A	$0.00 N/A	$0.00 N/A	$0.00 N/A	$0.00 N/A	$0.00 N/A	$0.00 N/A	$0.00 N/A	$0.00 N/A	$0.00 N/A	$0.00 N/A	$0.00 N/A	$0.00 N/A	$0.00 N/A
Total Short-Term Assets	$241.1M 1.84% YoY	$290.4M 1.16% YoY	$299.9M -15.56% YoY	$287.8M -4.94% YoY	$236.7M -14.92% YoY	$287.1M -16.28% YoY	$355.2M -12.27% YoY	$302.7M -25.48% YoY	$278.3M -36.2% YoY	$342.9M -27.54% YoY	$404.9M -22.02% YoY	$406.2M -22.43% YoY	$436.2M 8.22% YoY	$473.2M 4.55% YoY	$519.2M 26.18% YoY	$523.7M 54.39% YoY	$403.0M 50.98% YoY	$452.6M 74.51% YoY	$411.5M 62.82% YoY	$339.2M 63.77% YoY
LONG-TERM ASSETS
Property, Plant & Equipment	$65.96M -12.82% YoY	$68.68M -12.35% YoY	$70.63M -10.37% YoY	$72.66M -10.04% YoY	$75.66M -11.6% YoY	$78.36M -14.21% YoY	$78.81M -17.39% YoY	$80.77M -22.46% YoY	$85.59M -18.46% YoY	$91.34M -10.66% YoY	$95.39M -3.23% YoY	$104.2M 9.94% YoY	$105.0M 24.84% YoY	$102.2M 73.78% YoY	$98.57M 79.78% YoY	$94.74M 75.45% YoY	$84.08M 56.08% YoY	$58.83M 4.79% YoY	$54.83M -6.7% YoY	$54.00M -14.15% YoY
Goodwill	$133.8M 0.05% YoY	$133.9M 0.19% YoY	$133.9M 0.02% YoY	$134.0M 0.23% YoY	$133.8M 0.06% YoY	$133.7M -0.11% YoY	$133.9M -1.35% YoY	$133.7M -1.61% YoY	$133.7M -1.19% YoY	$133.8M 1.84% YoY	$135.7M 3.37% YoY	$135.9M 2.57% YoY	$135.3M 6.9% YoY	$131.4M 3.73% YoY	$131.3M 3.7% YoY	$132.5M 4.46% YoY	$126.5M -0.2% YoY	$126.7M 1.27% YoY	$126.6M 1.61% YoY	$126.8M 2.02% YoY
Intangibles	$131.9M -10.68% YoY	$135.8M -10.37% YoY	$139.8M -10.15% YoY	$143.8M -9.85% YoY	$147.6M -9.65% YoY	$151.5M -9.46% YoY	$155.6M -9.15% YoY	$159.5M -9.04% YoY	$163.4M -8.84% YoY	$167.4M -7.67% YoY	$171.3M -4.95% YoY	$175.3M -4.77% YoY	$179.3M -3.6% YoY	$181.3M -4.4% YoY	$180.2M -6.96% YoY	$184.1M -6.89% YoY	$186.0M -7.83% YoY	$189.6M -7.75% YoY	$193.7M -7.49% YoY	$197.7M -7.26% YoY
Long-Term Investments	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Other Assets	$9.267M 126.25% YoY	$9.505M 150.59% YoY	$6.222M 26.88% YoY	$5.479M -2.18% YoY	$4.096M -38.89% YoY	$3.793M -51.07% YoY	$4.904M -46.75% YoY	$5.601M -43.62% YoY	$6.703M -38.22% YoY	$7.752M -4.44% YoY	$9.209M -57.65% YoY	$9.935M -36.99% YoY	$10.85M -17.7% YoY	$8.112M -32.0% YoY	$21.74M 326.0% YoY	$15.77M 238.86% YoY	$13.18M 182.29% YoY	$11.93M 151.93% YoY	$5.104M 7.72% YoY	$4.653M -6.17% YoY
Total Long-Term Assets	$384.8M -6.53% YoY	$394.8M -6.03% YoY	$399.3M -6.77% YoY	$407.1M -6.41% YoY	$411.7M -7.95% YoY	$420.2M -9.0% YoY	$428.3M -9.84% YoY	$435.0M -11.46% YoY	$447.2M -28.15% YoY	$461.8M -25.28% YoY	$475.1M -23.08% YoY	$491.3M -20.1% YoY	$622.4M 10.69% YoY	$618.0M 20.02% YoY	$617.6M 22.7% YoY	$615.0M 21.18% YoY	$562.3M 11.96% YoY	$514.9M 2.12% YoY	$503.4M -1.31% YoY	$507.5M -2.69% YoY
TOTAL ASSETS
Total Short-Term Assets	$241.1M 1.84% YoY	$290.4M 1.16% YoY	$299.9M -15.56% YoY	$287.8M -4.94% YoY	$236.7M -14.92% YoY	$287.1M -16.28% YoY	$355.2M -12.27% YoY	$302.7M -25.48% YoY	$278.3M -36.2% YoY	$342.9M -27.54% YoY	$404.9M -22.02% YoY	$406.2M -22.43% YoY	$436.2M 8.22% YoY	$473.2M 4.55% YoY	$519.2M 26.18% YoY	$523.7M 54.39% YoY	$403.0M 50.98% YoY	$452.6M 74.51% YoY	$411.5M 62.82% YoY	$339.2M 63.77% YoY
Total Long-Term Assets	$384.8M	$394.8M	$399.3M	$407.1M	$411.7M	$420.2M	$428.3M	$435.0M	$447.2M	$461.8M	$475.1M	$491.3M	$622.4M	$618.0M	$617.6M	$615.0M	$562.3M	$514.9M	$503.4M	$507.5M
Total Assets	$625.9M -3.47% YoY	$685.2M -3.11% YoY	$699.3M -10.76% YoY	$694.9M -5.81% YoY	$648.4M -10.62% YoY	$707.3M -12.1% YoY	$783.6M -10.96% YoY	$737.8M -17.81% YoY	$725.5M -31.47% YoY	$804.6M -26.26% YoY	$880.0M -22.59% YoY	$897.6M -21.18% YoY	$1.059B 9.66% YoY	$1.091B 12.78% YoY	$1.137B 24.26% YoY	$1.139B 34.48% YoY	$965.3M 25.5% YoY	$967.5M 26.7% YoY	$914.9M 19.94% YoY	$846.7M 16.2% YoY
SHORT-TERM LIABILITIES
Accounts Payable	$52.04M -8.63% YoY	$64.75M 2.56% YoY	$63.95M -18.32% YoY	$66.51M 6.04% YoY	$56.96M 19.17% YoY	$63.13M 19.3% YoY	$78.30M 11.57% YoY	$62.72M -22.93% YoY	$47.79M -13.95% YoY	$52.92M -21.78% YoY	$70.18M -20.34% YoY	$81.39M -28.74% YoY	$55.54M 1.08% YoY	$67.65M 18.19% YoY	$88.10M 37.8% YoY	$114.2M 196.49% YoY	$54.95M 73.3% YoY	$57.24M 96.03% YoY	$63.94M 56.54% YoY	$38.52M 53.3% YoY
Accrued Expenses	$138.6M 21.93% YoY	$156.1M -2.52% YoY	$153.9M -10.79% YoY	$129.1M -16.15% YoY	$113.7M -18.39% YoY	$160.2M -1.36% YoY	$172.5M -7.96% YoY	$154.0M -6.33% YoY	$139.3M -20.59% YoY	$162.4M -19.16% YoY	$187.4M 4.46% YoY	$164.4M -9.32% YoY	$175.4M 18.35% YoY	$200.8M 3.32% YoY	$179.4M 18.17% YoY	$181.3M 38.65% YoY	$148.2M 64.65% YoY	$194.4M 97.75% YoY	$151.8M 70.39% YoY	$130.8M 145.81% YoY
Deferred Revenue	$15.00M -1.32% YoY	$17.64M 32.95% YoY	$22.20M N/A	$16.00M N/A	$15.20M N/A	$13.27M 33.8% YoY	N/A	N/A	N/A	$9.914M 14.3% YoY	N/A	N/A	N/A	$8.674M N/A	N/A	N/A	N/A	N/A	N/A	N/A
Short-Term Debt	$1.500M -98.24% YoY	$1.125M -98.13% YoY	$135.0M 42.11% YoY	$145.0M 61.11% YoY	$85.00M -20.56% YoY	$60.00M -50.21% YoY	$95.00M -32.62% YoY	$90.00M -36.17% YoY	$107.0M -24.11% YoY	$120.5M 72.14% YoY	$141.0M 56.67% YoY	$141.0M 101.43% YoY	$141.0M N/A	$70.00M N/A	$90.00M N/A	$70.00M N/A	$0.00 N/A	$0.00 N/A	$0.00 N/A	$0.00 -100.0% YoY
Long-Term Debt Due	$19.68M -12.95% YoY	$23.06M 2.42% YoY	$104.6M 366.6% YoY	$108.8M 387.78% YoY	$22.61M 1.77% YoY	$22.51M 1.99% YoY	$22.41M 1.98% YoY	$22.32M 1.97% YoY	$22.22M 1.96% YoY	$22.07M 0.14% YoY	$21.98M 25.99% YoY	$21.88M 25.57% YoY	$21.79M 25.15% YoY	$22.04M 26.71% YoY	$17.44M 0.37% YoY	$17.43M -12.4% YoY	$17.41M 18.72% YoY	$17.40M 61.69% YoY	$17.38M -22.63% YoY	$19.89M 2.03% YoY
Total Short-Term Liabilities	$210.3M -24.41% YoY	$243.9M -20.23% YoY	$457.4M 24.23% YoY	$449.5M 36.6% YoY	$278.2M -12.62% YoY	$305.8M -14.78% YoY	$368.2M -12.69% YoY	$329.0M -19.75% YoY	$318.4M -19.31% YoY	$358.8M -0.71% YoY	$421.7M 11.72% YoY	$410.0M 6.95% YoY	$394.6M 65.43% YoY	$361.4M 26.8% YoY	$377.5M 54.91% YoY	$383.4M 96.63% YoY	$238.5M 72.11% YoY	$285.0M 105.49% YoY	$243.7M 59.72% YoY	$195.0M 53.36% YoY
LONG-TERM LIABILITIES
Long-Term Debt	$196.2M 107.41% YoY	$202.2M 101.64% YoY	$1.388M -98.69% YoY	$2.756M -97.53% YoY	$94.61M -19.29% YoY	$100.3M -23.42% YoY	$106.0M -22.39% YoY	$111.6M -21.44% YoY	$117.2M -20.57% YoY	$131.0M -14.82% YoY	$136.5M -4.34% YoY	$142.1M -3.42% YoY	$147.6M -2.56% YoY	$153.8M -1.31% YoY	$142.7M -10.89% YoY	$147.1M -6.61% YoY	$151.5M -10.05% YoY	$155.8M -13.44% YoY	$160.2M -13.73% YoY	$157.5M -17.66% YoY
Other Long-Term Liabilities	$49.94M -18.69% YoY	$52.94M -18.31% YoY	$56.86M -17.57% YoY	$60.58M -13.27% YoY	$61.42M -14.87% YoY	$64.80M -15.16% YoY	$68.98M -12.24% YoY	$69.85M -15.15% YoY	$72.14M -60.52% YoY	$76.39M -58.91% YoY	$78.60M -57.2% YoY	$82.32M -56.14% YoY	$182.7M 10.76% YoY	$185.9M 43.59% YoY	$183.7M 34.63% YoY	$187.7M 35.94% YoY	$165.0M 28.49% YoY	$129.5M 6.38% YoY	$136.4M 12.19% YoY	$138.0M 9.3% YoY
Total Long-Term Liabilities	$196.2M 107.41% YoY	$202.2M 101.64% YoY	$1.388M -98.69% YoY	$2.756M -97.53% YoY	$94.61M -19.29% YoY	$100.3M -23.42% YoY	$106.0M -22.39% YoY	$111.6M -21.44% YoY	$117.2M -20.57% YoY	$131.0M -14.82% YoY	$136.5M -4.34% YoY	$142.1M -3.42% YoY	$147.6M -2.56% YoY	$153.8M -1.31% YoY	$142.7M -10.89% YoY	$147.1M -6.61% YoY	$151.5M -10.05% YoY	$155.8M -13.44% YoY	$160.2M -13.73% YoY	$157.5M -17.66% YoY
TOTAL LIABILITIES
Total Short-Term Liabilities	$210.3M -24.41% YoY	$243.9M -20.23% YoY	$457.4M 24.23% YoY	$449.5M 36.6% YoY	$278.2M -12.62% YoY	$305.8M -14.78% YoY	$368.2M -12.69% YoY	$329.0M -19.75% YoY	$318.4M -19.31% YoY	$358.8M -0.71% YoY	$421.7M 11.72% YoY	$410.0M 6.95% YoY	$394.6M 65.43% YoY	$361.4M 26.8% YoY	$377.5M 54.91% YoY	$383.4M 96.63% YoY	$238.5M 72.11% YoY	$285.0M 105.49% YoY	$243.7M 59.72% YoY	$195.0M 53.36% YoY
Total Long-Term Liabilities	$196.2M 107.41% YoY	$202.2M 101.64% YoY	$1.388M -98.69% YoY	$2.756M -97.53% YoY	$94.61M -19.29% YoY	$100.3M -23.42% YoY	$106.0M -22.39% YoY	$111.6M -21.44% YoY	$117.2M -20.57% YoY	$131.0M -14.82% YoY	$136.5M -4.34% YoY	$142.1M -3.42% YoY	$147.6M -2.56% YoY	$153.8M -1.31% YoY	$142.7M -10.89% YoY	$147.1M -6.61% YoY	$151.5M -10.05% YoY	$155.8M -13.44% YoY	$160.2M -13.73% YoY	$157.5M -17.66% YoY
Total Liabilities	$406.5M 9.04% YoY	$446.2M 9.87% YoY	$458.8M -3.24% YoY	$452.3M 2.63% YoY	$372.8M -14.41% YoY	$406.1M -17.09% YoY	$474.2M -15.07% YoY	$440.7M -20.18% YoY	$435.6M -19.65% YoY	$489.8M -4.92% YoY	$558.3M 7.32% YoY	$552.1M 4.08% YoY	$542.2M 39.02% YoY	$515.2M 16.87% YoY	$520.2M 28.81% YoY	$530.5M 50.5% YoY	$390.0M 27.05% YoY	$440.8M 38.32% YoY	$403.8M 19.4% YoY	$352.5M 10.69% YoY
SHAREHOLDERS EQUITY
Retained Earnings	-$194.2M 42.42% YoY	-$176.1M 61.92% YoY	-$176.0M 64.02% YoY	-$176.9M 58.46% YoY	-$136.4M 16.83% YoY	-$108.8M 15.65% YoY	-$107.3M 28.79% YoY	-$111.6M 63.43% YoY	-$116.7M -2581.44% YoY	-$94.06M -256.73% YoY	-$83.30M -181.48% YoY	-$68.29M -173.75% YoY	$4.704M -93.96% YoY	$60.02M -11.81% YoY	$102.2M 80.53% YoY	$92.60M 107.03% YoY	$77.93M 152.07% YoY	$68.05M 178.86% YoY	$56.63M 264.73% YoY	$44.73M 680.49% YoY
Common Stock	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Preferred Stock	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Treasury Stock (at cost)	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Treasury Stock Shares	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Shareholders Equity	$169.1M -20.52% YoY	$185.8M -20.26% YoY	$182.7M -22.76% YoY	$181.2M -18.96% YoY	$212.8M 0.14% YoY	$233.0M 0.46% YoY	$236.5M 1.74% YoY	$223.5M -10.87% YoY	$212.5M -33.09% YoY	$231.9M -37.01% YoY	$232.5M -42.74% YoY	$250.8M -36.39% YoY	$317.6M -6.09% YoY	$368.2M 14.48% YoY	$406.0M 33.72% YoY	$394.3M 37.84% YoY	$338.2M 32.19% YoY	$321.6M 32.76% YoY	$303.6M 32.5% YoY	$286.1M 32.64% YoY
Total Liabilities & Shareholders Equity	$625.9M -3.47% YoY	$685.2M -3.11% YoY	$699.3M -10.76% YoY	$694.9M -5.81% YoY	$648.4M -10.62% YoY	$707.3M -12.1% YoY	$783.6M -10.96% YoY	$737.8M -17.81% YoY	$725.5M -31.47% YoY	$804.6M -26.26% YoY	$880.0M -22.59% YoY	$897.6M -21.18% YoY	$1.059B 9.66% YoY	$1.091B 12.78% YoY	$1.137B 24.26% YoY	$1.139B 34.48% YoY	$965.3M 25.5% YoY	$967.5M 26.7% YoY	$914.9M 19.94% YoY	$846.7M 16.2% YoY