$FNKO
Funko, Inc.

2016 Form 10-K Financial Statement

#000156459019006351 Filed on March 06, 2019

View on sec.gov

Income Statement

Concept 2016
Revenue $426.7M
YoY Change 55.68%
Cost Of Revenue $280.4M
YoY Change 59.23%
Gross Profit $146.3M
YoY Change 49.31%
Gross Profit Margin 34.29%
Selling, General & Admin $77.53M
YoY Change 52.01%
% of Gross Profit 52.98%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $10.60M
YoY Change 16.48%
% of Gross Profit 7.24%
Operating Expenses $77.53M
YoY Change 28.99%
Operating Profit $44.15M
YoY Change 16.48%
Interest Expense -$17.27M
YoY Change 245.34%
% of Operating Profit -39.11%
Other Income/Expense, Net
YoY Change
Pretax Income $26.88M
YoY Change 125.88%
Income Tax $0.00
% Of Pretax Income 0.0%
Net Earnings $26.88M
YoY Change 125.88%
Net Earnings / Revenue 6.3%
Basic Earnings Per Share
Diluted Earnings Per Share $581.0K
COMMON SHARES
Basic Shares Outstanding
Diluted Shares Outstanding

Balance Sheet

Concept 2016
SHORT-TERM ASSETS
Cash & Short-Term Investments $6.200M
YoY Change -74.59%
Cash & Equivalents $6.200M
Short-Term Investments
Other Short-Term Assets $19.00M
YoY Change 53.23%
Inventory $43.60M
Prepaid Expenses
Receivables $83.60M
Other Receivables $0.00
Total Short-Term Assets $152.4M
YoY Change 13.39%
LONG-TERM ASSETS
Property, Plant & Equipment $25.50M
YoY Change 66.67%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets $3.100M
YoY Change 106.67%
Total Long-Term Assets $369.8M
YoY Change -0.3%
TOTAL ASSETS
Total Short-Term Assets $152.4M
Total Long-Term Assets $369.8M
Total Assets $522.2M
YoY Change 3.34%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $23.70M
YoY Change 149.47%
Accrued Expenses $28.90M
YoY Change 52.91%
Deferred Revenue
YoY Change
Short-Term Debt $6.700M
YoY Change
Long-Term Debt Due $7.100M
YoY Change 26.79%
Total Short-Term Liabilities $97.50M
YoY Change 23.73%
LONG-TERM LIABILITIES
Long-Term Debt $203.9M
YoY Change 24.18%
Other Long-Term Liabilities $3.400M
YoY Change -81.82%
Total Long-Term Liabilities $207.3M
YoY Change 13.34%
TOTAL LIABILITIES
Total Short-Term Liabilities $97.50M
Total Long-Term Liabilities $207.3M
Total Liabilities $304.9M
YoY Change 16.46%
SHAREHOLDERS EQUITY
Retained Earnings
YoY Change
Common Stock
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $217.4M
YoY Change
Total Liabilities & Shareholders Equity $522.2M
YoY Change 3.34%

Cashflow Statement

Concept 2016
OPERATING ACTIVITIES
Net Income $26.88M
YoY Change 125.88%
Depreciation, Depletion And Amortization $10.60M
YoY Change 16.48%
Cash From Operating Activities $49.47M
YoY Change 118.88%
INVESTING ACTIVITIES
Capital Expenditures $21.20M
YoY Change -278.17%
Acquisitions $903.0K
YoY Change
Other Investing Activities -$900.0K
YoY Change -99.63%
Cash From Investing Activities -$22.11M
YoY Change -91.31%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net $7.600M
YoY Change
Cash From Financing Activities -45.61M
YoY Change -117.83%
NET CHANGE
Cash From Operating Activities 49.47M
Cash From Investing Activities -22.11M
Cash From Financing Activities -45.61M
Net Change In Cash -18.25M
YoY Change -176.36%
FREE CASH FLOW
Cash From Operating Activities $49.47M
Capital Expenditures $21.20M
Free Cash Flow $28.27M
YoY Change -18.07%

Facts In Submission

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306000
CY2017Q4 us-gaap Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
3283000
CY2018 us-gaap Increase Decrease In Contract With Customer Liability
IncreaseDecreaseInContractWithCustomerLiability
-3000000
CY2017 us-gaap Increase Decrease In Contract With Customer Liability
IncreaseDecreaseInContractWithCustomerLiability
-500000
CY2016 us-gaap Increase Decrease In Contract With Customer Liability
IncreaseDecreaseInContractWithCustomerLiability
800000
CY2018 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
0
CY2017 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
0
CY2016Q4 us-gaap Goodwill
Goodwill
97453000
CY2017 us-gaap Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
13654000
CY2017 us-gaap Goodwill Foreign Currency Translation Gain Loss
GoodwillForeignCurrencyTranslationGainLoss
-205000
CY2018 us-gaap Goodwill Purchase Accounting Adjustments
GoodwillPurchaseAccountingAdjustments
1773000
CY2018 us-gaap Goodwill Foreign Currency Translation Gain Loss
GoodwillForeignCurrencyTranslationGainLoss
143000
CY2018 us-gaap Impairment Of Intangible Assets Excluding Goodwill
ImpairmentOfIntangibleAssetsExcludingGoodwill
0
CY2017 us-gaap Impairment Of Intangible Assets Excluding Goodwill
ImpairmentOfIntangibleAssetsExcludingGoodwill
0
CY2018Q4 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
278086000
CY2018Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
44441000
CY2018Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
233645000
CY2017Q4 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
280169000
CY2017Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
29520000
CY2017Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
250649000
CY2018 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
15000000
CY2017 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
14400000
CY2016 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
12900000
CY2018Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
14848000
CY2018Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
14836000
CY2018Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
14836000
CY2018Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
14836000
CY2018Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
14836000
CY2018Q4 us-gaap Finite Lived Intangible Assets Amortization Expense After Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive
159453000
CY2018Q4 us-gaap Accounts Receivable Gross Current
AccountsReceivableGrossCurrent
151676000
CY2017Q4 us-gaap Accounts Receivable Gross Current
AccountsReceivableGrossCurrent
119333000
CY2018Q4 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
3049000
CY2017Q4 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
3855000
CY2018Q4 us-gaap Tenant Improvements
TenantImprovements
200000
CY2017Q4 us-gaap Tenant Improvements
TenantImprovements
2000000
CY2018 us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
1900000
CY2017 us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
5500000
CY2016 us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
2700000
CY2016Q4 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
2735000
CY2018 us-gaap Valuation Allowances And Reserves Charged To Cost And Expense
ValuationAllowancesAndReservesChargedToCostAndExpense
1908000
CY2017 us-gaap Valuation Allowances And Reserves Charged To Cost And Expense
ValuationAllowancesAndReservesChargedToCostAndExpense
5457000
CY2018 us-gaap Allowance For Doubtful Accounts Receivable Write Offs
AllowanceForDoubtfulAccountsReceivableWriteOffs
2714000
CY2017 us-gaap Allowance For Doubtful Accounts Receivable Write Offs
AllowanceForDoubtfulAccountsReceivableWriteOffs
4337000
CY2018Q4 fnko Prepaid Deposits For Inventory And Molds
PrepaidDepositsForInventoryAndMolds
2138000
CY2017Q4 fnko Prepaid Deposits For Inventory And Molds
PrepaidDepositsForInventoryAndMolds
10916000
CY2018Q4 us-gaap Prepaid Royalties
PrepaidRoyalties
5465000
CY2017Q4 us-gaap Prepaid Royalties
PrepaidRoyalties
6391000
CY2018Q4 fnko Other Prepaid Expenses And Current Assets
OtherPrepaidExpensesAndCurrentAssets
4301000
CY2017Q4 fnko Other Prepaid Expenses And Current Assets
OtherPrepaidExpensesAndCurrentAssets
4420000
CY2018Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
106100000
CY2017Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
78292000
CY2018Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
61804000
CY2017Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
37854000
CY2017 us-gaap Depreciation
Depreciation
17600000
CY2016 us-gaap Depreciation
Depreciation
10600000
CY2017Q4 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
8209000
CY2018Q4 fnko Accrued Shipping And Freight Costs
AccruedShippingAndFreightCosts
3628000
CY2017Q4 fnko Acquisition Related Current Liabilities
AcquisitionRelatedCurrentLiabilities
3685000
CY2018Q4 fnko Accrued Sales Taxes
AccruedSalesTaxes
673000
CY2017Q4 fnko Accrued Sales Taxes
AccruedSalesTaxes
248000
CY2018Q4 fnko Deferred Rent
DeferredRent
429000
CY2017Q4 fnko Deferred Rent
DeferredRent
389000
CY2018Q4 fnko Current Liabilities Under Tax Receivable Agreement
CurrentLiabilitiesUnderTaxReceivableAgreement
266000
CY2018Q4 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
11181000
CY2017Q4 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
7983000
CY2018Q4 us-gaap Unamortized Debt Issuance Expense
UnamortizedDebtIssuanceExpense
4766000
CY2017 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
0.126
CY2016 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
0.000
CY2018 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense
EffectiveIncomeTaxRateReconciliationNondeductibleExpense
0.026
CY2017Q4 us-gaap Unamortized Debt Issuance Expense
UnamortizedDebtIssuanceExpense
5302000
CY2018Q4 us-gaap Long Term Debt
LongTermDebt
227297000
CY2017Q4 us-gaap Long Term Debt
LongTermDebt
223098000
CY2017Q4 us-gaap Repayments Of Secured Debt
RepaymentsOfSecuredDebt
46100000
CY2017Q4 us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
5100000
CY2018Q1 fnko Line Of Credit Facility Percentage Of Prepayment Premium
LineOfCreditFacilityPercentageOfPrepaymentPremium
0.01
CY2018Q1 fnko Line Of Credit Facility Premium Period
LineOfCreditFacilityPremiumPeriod
P180D
CY2018Q4 fnko Maximum Increase In New Credit Facilities Aggregate Amount
MaximumIncreaseInNewCreditFacilitiesAggregateAmount
25000000
CY2018 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
24841000
CY2017 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
4471000
CY2016 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
26880000
CY2018 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
8337000
CY2017 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
2669000
CY2018 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
3526000
CY2017 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
941000
CY2018 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
486000
CY2017 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
365000
CY2018 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
1758000
CY2017 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
952000
CY2018 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
5770000
CY2017 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
2258000
CY2018 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
-819000
CY2017 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
-651000
CY2018 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
-70000
CY2017 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
-16000
CY2018 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
-14000
CY2017 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
-51000
CY2018 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-903000
CY2017 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-718000
CY2018 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.210
CY2017 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.340
CY2016 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.340
CY2018 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.010
CY2017 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.046
CY2016 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.000
CY2018 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
0.047
CY2017 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense
EffectiveIncomeTaxRateReconciliationNondeductibleExpense
0.017
CY2016 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense
EffectiveIncomeTaxRateReconciliationNondeductibleExpense
0.000
CY2018 fnko Tax Cuts And Jobs Act Of2017 Tax Enactment
TaxCutsAndJobsActOf2017TaxEnactment
0.000
CY2017 fnko Tax Cuts And Jobs Act Of2017 Tax Enactment
TaxCutsAndJobsActOf2017TaxEnactment
0.657
CY2016 fnko Tax Cuts And Jobs Act Of2017 Tax Enactment
TaxCutsAndJobsActOf2017TaxEnactment
0.000
CY2018 us-gaap Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
0.000
CY2017 us-gaap Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
-0.703
CY2018 us-gaap Effective Income Tax Rate Reconciliation Minority Interest Income Expense
EffectiveIncomeTaxRateReconciliationMinorityInterestIncomeExpense
-0.125
CY2017 us-gaap Effective Income Tax Rate Reconciliation Minority Interest Income Expense
EffectiveIncomeTaxRateReconciliationMinorityInterestIncomeExpense
-0.096
CY2016 us-gaap Effective Income Tax Rate Reconciliation Minority Interest Income Expense
EffectiveIncomeTaxRateReconciliationMinorityInterestIncomeExpense
0.000
CY2018 us-gaap Effective Income Tax Rate Reconciliation Equity In Earnings Losses Of Unconsolidated Subsidiary
EffectiveIncomeTaxRateReconciliationEquityInEarningsLossesOfUnconsolidatedSubsidiary
0.000
CY2017 us-gaap Effective Income Tax Rate Reconciliation Equity In Earnings Losses Of Unconsolidated Subsidiary
EffectiveIncomeTaxRateReconciliationEquityInEarningsLossesOfUnconsolidatedSubsidiary
-0.171
CY2016 us-gaap Effective Income Tax Rate Reconciliation Equity In Earnings Losses Of Unconsolidated Subsidiary
EffectiveIncomeTaxRateReconciliationEquityInEarningsLossesOfUnconsolidatedSubsidiary
-0.340
CY2018 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
-0.021
CY2017 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
0.000
CY2018 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.147
CY2017 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.216
CY2016 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.000
CY2018 fnko Effective Income Tax Rate Reconciliation At Federal
EffectiveIncomeTaxRateReconciliationAtFederal
0.21
CY2018Q4 us-gaap Deferred Tax Assets Investments
DeferredTaxAssetsInvestments
18229000
CY2018Q4 fnko Deferred Tax Assets Tax Receivable Agreement Liability
DeferredTaxAssetsTaxReceivableAgreementLiability
1544000
CY2018Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost
456000
CY2018Q4 us-gaap Deferred Tax Assets Property Plant And Equipment
DeferredTaxAssetsPropertyPlantAndEquipment
10000
CY2018Q4 us-gaap Deferred Tax Assets Other
DeferredTaxAssetsOther
51000
CY2018Q4 us-gaap Deferred Tax Assets Gross
DeferredTaxAssetsGross
20290000
CY2018Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
8803000
CY2018Q4 us-gaap Deferred Tax Assets Net
DeferredTaxAssetsNet
11487000
CY2018Q4 us-gaap Deferred Tax Liabilities Investments
DeferredTaxLiabilitiesInvestments
4146000
CY2018Q4 us-gaap Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
4146000
CY2018Q4 us-gaap Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
7341000
CY2017Q4 us-gaap Deferred Tax Assets Investments
DeferredTaxAssetsInvestments
13403000
CY2017Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost
85000
CY2017Q4 us-gaap Deferred Tax Assets Goodwill And Intangible Assets
DeferredTaxAssetsGoodwillAndIntangibleAssets
151000
CY2017Q4 us-gaap Deferred Tax Assets Gross
DeferredTaxAssetsGross
13639000
CY2017Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
8862000
CY2017Q4 us-gaap Deferred Tax Assets Net
DeferredTaxAssetsNet
4777000
CY2017Q4 us-gaap Deferred Tax Liabilities Investments
DeferredTaxLiabilitiesInvestments
5290000
CY2017Q4 us-gaap Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
24000
CY2017Q4 us-gaap Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
5314000
CY2017Q4 us-gaap Deferred Tax Liabilities
DeferredTaxLiabilities
537000
CY2018 fnko Tax Cuts And Jobs Act Income Tax Expense Benefit
TaxCutsAndJobsActIncomeTaxExpenseBenefit
4600000
CY2018 fnko Tax Cuts And Jobs Act Adjustments To Provisional Amounts
TaxCutsAndJobsActAdjustmentsToProvisionalAmounts
0
CY2017Q4 fnko Uncertain Tax Positions
UncertainTaxPositions
0
CY2018Q4 fnko Uncertain Tax Positions
UncertainTaxPositions
0
CY2018Q4 fnko Open Tax Examinations
OpenTaxExaminations
0
CY2018 us-gaap Income Tax Examination Description
IncomeTaxExaminationDescription
The Company files income tax returns in the U.S. federal jurisdiction and various state and foreign jurisdictions. The Company is subject to U.S. federal, state, and local income tax examinations by tax authorities for years after 2014 and subject to examination for all foreign income tax returns for fiscal 2017 and 2018. There were no open tax examinations at December 31, 2018 and 2017.
CY2018 us-gaap Income Tax Examination Year Under Examination
IncomeTaxExaminationYearUnderExamination
2014
CY2018Q4 fnko Tax Receivable Agreement Liability Due To Continuing Equity Owners
TaxReceivableAgreementLiabilityDueToContinuingEquityOwners
6800000
CY2018Q4 fnko Long Term Debt Maturities Repayments Of Principal And Interest In Next Twelve Months
LongTermDebtMaturitiesRepaymentsOfPrincipalAndInterestInNextTwelveMonths
24513000
CY2018Q4 fnko Long Term Debt Maturities Repayments Of Principal And Interest In Year Two
LongTermDebtMaturitiesRepaymentsOfPrincipalAndInterestInYearTwo
26825000
CY2018Q4 fnko Long Term Debt Maturities Repayments Of Principal And Interest In Year Three
LongTermDebtMaturitiesRepaymentsOfPrincipalAndInterestInYearThree
34532000
CY2018Q4 fnko Long Term Debt Maturities Repayments Of Principal And Interest In Year Four
LongTermDebtMaturitiesRepaymentsOfPrincipalAndInterestInYearFour
34683000
CY2018Q4 fnko Long Term Debt Maturities Repayments Of Principal And Interest In Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalAndInterestInYearFive
164080000
CY2018Q4 fnko Long Term Debt Including Interest
LongTermDebtIncludingInterest
284633000
CY2018Q4 us-gaap Operating Leases Future Minimum Payments Due Current
OperatingLeasesFutureMinimumPaymentsDueCurrent
12279000
CY2018Q4 us-gaap Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
11634000
CY2018Q4 us-gaap Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
8169000
CY2018Q4 us-gaap Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
4615000
CY2018Q4 us-gaap Operating Leases Future Minimum Payments Due In Five Years
OperatingLeasesFutureMinimumPaymentsDueInFiveYears
4774000
CY2018Q4 us-gaap Operating Leases Future Minimum Payments Due Thereafter
OperatingLeasesFutureMinimumPaymentsDueThereafter
13287000
CY2018Q4 us-gaap Operating Leases Future Minimum Payments Due
OperatingLeasesFutureMinimumPaymentsDue
54758000
CY2018Q4 fnko Minimum Royalty Obligations Due Current
MinimumRoyaltyObligationsDueCurrent
4684000
CY2018Q4 fnko Minimum Royalty Obligations Due Year Two
MinimumRoyaltyObligationsDueYearTwo
2383000
CY2018Q4 fnko Minimum Royalty Obligations Due Year Three
MinimumRoyaltyObligationsDueYearThree
159000
CY2018Q4 fnko Minimum Royalty Obligations Due
MinimumRoyaltyObligationsDue
7226000
CY2018Q4 fnko Future Minimum Commitments Thereafter
FutureMinimumCommitmentsThereafter
13287000
CY2018Q4 fnko Future Minimum Commitments
FutureMinimumCommitments
366617000
CY2018Q4 us-gaap Debt Instrument Interest Rate Effective Percentage
DebtInstrumentInterestRateEffectivePercentage
0.0553
CY2018Q4 us-gaap Accrued Liabilities Current And Noncurrent
AccruedLiabilitiesCurrentAndNoncurrent
2000000
CY2018 fnko Severance Payment Period
SeverancePaymentPeriod
P1Y
CY2017Q2 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
104746000
CY2018 us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
11700000
CY2018Q4 fnko New Revolving Credit Facility Due Current
NewRevolvingCreditFacilityDueCurrent
20000000
CY2018Q4 fnko New Revolving Credit Facility Due
NewRevolvingCreditFacilityDue
20000000
CY2018Q3 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
176915000
CY2017 us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
6100000
CY2018Q2 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
138723000
CY2018Q1 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
137211000
CY2017Q4 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
169474000
CY2017Q3 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
142812000
CY2018Q4 fnko Future Minimum Commitments Current
FutureMinimumCommitmentsCurrent
61476000
CY2018Q4 fnko Future Minimum Commitments Year Two
FutureMinimumCommitmentsYearTwo
40842000
CY2018Q4 fnko Future Minimum Commitments Year Three
FutureMinimumCommitmentsYearThree
42860000
CY2018Q4 fnko Future Minimum Commitments Year Four
FutureMinimumCommitmentsYearFour
39298000
CY2018Q4 fnko Future Minimum Commitments Year Five
FutureMinimumCommitmentsYearFive
168854000
CY2016 us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
3700000
CY2018 fnko Percentage Of Tax Benefit Paid To Equity Owner
PercentageOfTaxBenefitPaidToEquityOwner
0.85
CY2018 fnko Payments Of Tax Receivable Agreement
PaymentsOfTaxReceivableAgreement
0
CY2017 fnko Payments Of Tax Receivable Agreement
PaymentsOfTaxReceivableAgreement
0
CY2018 us-gaap Loss Contingency New Claims Filed Number
LossContingencyNewClaimsFiledNumber
5
CY2018 us-gaap Number Of Reportable Segments
NumberOfReportableSegments
1
CY2018Q4 us-gaap Noncurrent Assets
NoncurrentAssets
48571000
CY2017Q4 us-gaap Noncurrent Assets
NoncurrentAssets
44696000
CY2018 us-gaap Defined Contribution Plan Employer Matching Contribution Percent
DefinedContributionPlanEmployerMatchingContributionPercent
0.04
CY2018 us-gaap Defined Contribution Plan Employer Discretionary Contribution Amount
DefinedContributionPlanEmployerDiscretionaryContributionAmount
1100000
CY2017 us-gaap Defined Contribution Plan Employer Discretionary Contribution Amount
DefinedContributionPlanEmployerDiscretionaryContributionAmount
700000
CY2016 us-gaap Defined Contribution Plan Employer Discretionary Contribution Amount
DefinedContributionPlanEmployerDiscretionaryContributionAmount
200000
CY2017Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber
1348000
CY2018 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriod
636000
CY2018 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeited In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeitedInPeriod
87000
CY2018Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber
625000
CY2017Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue
16176
CY2018 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodWeightedAverageGrantDateFairValue
7632
CY2018 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeitures Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeituresWeightedAverageGrantDateFairValue
1044
CY2018Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue
7500
CY2018 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
9100000
CY2017 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
5400000
CY2016 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
2400000
CY2018Q4 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized
31300000
CY2018 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Period For Recognition1
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1
P3Y7M6D
CY2018Q4 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
233224000
CY2017Q1 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
99052000
CY2018Q4 us-gaap Cost Of Revenue
CostOfRevenue
147526000
CY2018Q3 us-gaap Cost Of Revenue
CostOfRevenue
108898000
CY2018Q2 us-gaap Cost Of Revenue
CostOfRevenue
85717000
CY2018Q1 us-gaap Cost Of Revenue
CostOfRevenue
85921000
CY2017Q4 us-gaap Cost Of Revenue
CostOfRevenue
102926000
CY2017Q3 us-gaap Cost Of Revenue
CostOfRevenue
84387000
CY2017Q2 us-gaap Cost Of Revenue
CostOfRevenue
66005000
CY2017Q1 us-gaap Cost Of Revenue
CostOfRevenue
64061000
CY2018Q4 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
45015000
CY2017Q3 us-gaap Profit Loss
ProfitLoss
8264000
CY2017Q2 us-gaap Profit Loss
ProfitLoss
-4538000
CY2017Q1 us-gaap Profit Loss
ProfitLoss
-5627000
CY2018Q4 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
11107000
CY2018Q2 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
34229000
CY2018Q1 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
34810000
CY2017Q4 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
37532000
CY2017Q3 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
32511000
CY2017Q2 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
25809000
CY2017Q1 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
25092000
CY2018Q4 us-gaap Profit Loss
ProfitLoss
17117000
CY2018Q3 us-gaap Profit Loss
ProfitLoss
8086000
CY2018Q2 us-gaap Profit Loss
ProfitLoss
871000
CY2018Q1 us-gaap Profit Loss
ProfitLoss
2237000
CY2017Q4 us-gaap Profit Loss
ProfitLoss
7501000
CY2018Q3 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
41267000
CY2018Q3 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
6056000
CY2018Q2 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
454000
CY2018Q1 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
1338000
CY2017Q4 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
1875000
CY2018Q4 us-gaap Net Income Loss
NetIncomeLoss
6010000
CY2018Q3 us-gaap Net Income Loss
NetIncomeLoss
2030000
CY2018Q2 us-gaap Net Income Loss
NetIncomeLoss
417000
CY2018Q1 us-gaap Net Income Loss
NetIncomeLoss
899000
CY2017Q4 us-gaap Net Income Loss
NetIncomeLoss
5626000
CY2017Q3 us-gaap Net Income Loss
NetIncomeLoss
8264000
CY2017Q2 us-gaap Net Income Loss
NetIncomeLoss
-4538000
CY2017Q1 us-gaap Net Income Loss
NetIncomeLoss
-5627000

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