$FNKO
Funko, Inc. Stock $fnko

$fnko Overview Financials Valuation SEC Filings Company Website

2020 Q1 Form 10-Q Financial Statement

#000170471120000070 Filed on May 07, 2020

Income Statement

Concept	2020 Q1	2019 Q1
Revenue	$136.7M	$167.1M
YoY Change	-18.18%	21.76%
Cost Of Revenue	$81.42M	$103.7M
YoY Change	-21.45%	19.63%
Gross Profit	$55.28M	$63.41M
YoY Change	-12.82%	25.4%
Gross Profit Margin	40.44%	37.95%
Selling, General & Admin	$47.31M	$40.47M
YoY Change	16.91%	17.29%
% of Gross Profit	85.58%	63.82%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$11.94M	$10.19M
YoY Change	17.18%	9.53%
% of Gross Profit	21.59%	16.07%
Operating Expenses	$47.31M	$40.47M
YoY Change	16.91%	17.29%
Operating Profit	-$3.019M	$12.71M
YoY Change	-123.75%	88.7%
Interest Expense	-$2.655M	-$4.072M
YoY Change	-34.8%	-30.94%
% of Operating Profit		-32.04%
Other Income/Expense, Net	-$914.0K	-$65.00K
YoY Change	1306.15%	-104.51%
Pretax Income	-$6.588M	$8.574M
YoY Change	-176.84%	275.72%
Income Tax	-$900.0K	$1.400M
% Of Pretax Income		16.33%
Net Earnings	-$4.126M	$2.195M
YoY Change	-287.97%	267.67%
Net Earnings / Revenue	-3.02%	1.31%
Basic Earnings Per Share	-$0.12	$0.08
Diluted Earnings Per Share	-$0.12	$0.08
COMMON SHARES
Basic Shares Outstanding	34.94M shares	26.64M shares
Diluted Shares Outstanding	34.94M shares	28.46M shares

Balance Sheet

Concept	2020 Q1	2019 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments	$55.40M	$22.50M
YoY Change	146.22%	246.15%
Cash & Equivalents	$55.41M	$22.55M
Short-Term Investments
Other Short-Term Assets	$15.00M	$16.90M
YoY Change	-11.24%	-31.58%
Inventory	$53.28M	$75.89M
Prepaid Expenses
Receivables	$105.2M	$117.9M
Other Receivables	$0.00	$0.00
Total Short-Term Assets	$228.9M	$233.3M
YoY Change	-1.86%	20.15%
LONG-TERM ASSETS
Property, Plant & Equipment	$64.47M	$42.86M
YoY Change	50.41%	4.77%
Goodwill	$124.3M	$125.2M
YoY Change	-0.68%	7.19%
Intangibles	$217.2M	$233.0M
YoY Change	-6.79%	-5.07%
Long-Term Investments
YoY Change
Other Assets	$4.730M	$4.475M
YoY Change	5.7%	7.57%
Total Long-Term Assets	$529.0M	$459.7M
YoY Change	15.07%	12.85%
TOTAL ASSETS
Total Short-Term Assets	$228.9M	$233.3M
Total Long-Term Assets	$529.0M	$459.7M
Total Assets	$757.9M	$693.0M
YoY Change	9.37%	15.21%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$29.81M	$25.75M
YoY Change	15.74%	10.9%
Accrued Expenses	$60.40M	$55.80M
YoY Change	8.24%	14.81%
Deferred Revenue
YoY Change
Short-Term Debt	$28.70M	$22.50M
YoY Change	27.56%	-32.84%
Long-Term Debt Due	$16.64M	$10.61M
YoY Change	56.93%	32.3%
Total Short-Term Liabilities	$135.7M	$126.0M
YoY Change	7.71%	3.24%
LONG-TERM LIABILITIES
Long-Term Debt	$197.2M	$214.0M
YoY Change	-7.88%	6.97%
Other Long-Term Liabilities	$128.1M	$57.50M
YoY Change	122.78%	1374.36%
Total Long-Term Liabilities	$197.2M	$214.0M
YoY Change	-7.88%	6.97%
TOTAL LIABILITIES
Total Short-Term Liabilities	$135.7M	$126.0M
Total Long-Term Liabilities	$197.2M	$214.0M
Total Liabilities	$332.9M	$340.1M
YoY Change	-2.1%	5.56%
SHAREHOLDERS EQUITY
Retained Earnings	$16.32M	$10.91M
YoY Change	49.52%	489.52%
Common Stock
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity	$222.1M	$177.0M
YoY Change
Total Liabilities & Shareholders Equity	$757.9M	$693.0M
YoY Change	9.37%	15.21%

Cashflow Statement

Concept	2020 Q1	2019 Q1
OPERATING ACTIVITIES
Net Income	-$4.126M	$2.195M
YoY Change	-287.97%	267.67%
Depreciation, Depletion And Amortization	$11.94M	$10.19M
YoY Change	17.18%	9.53%
Cash From Operating Activities	$36.95M	$27.30M
YoY Change	35.35%	188.76%
INVESTING ACTIVITIES
Capital Expenditures	$4.961M	$3.613M
YoY Change	37.31%	-38.41%
Acquisitions		$6.369M
YoY Change		902.99%
Other Investing Activities	$0.00	-$6.400M
YoY Change	-100.0%	966.67%
Cash From Investing Activities	-$4.961M	-$9.982M
YoY Change	-50.3%	53.55%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net	$2.938M	$2.938M
YoY Change	0.0%	-80.86%
Cash From Financing Activities	-$2.752M	-$7.570M
YoY Change	-63.65%	118.28%
NET CHANGE
Cash From Operating Activities	$36.95M	$27.30M
Cash From Investing Activities	-$4.961M	-$9.982M
Cash From Financing Activities	-$2.752M	-$7.570M
Net Change In Cash	$30.18M	$9.060M
YoY Change	233.16%	-1862.65%
FREE CASH FLOW
Cash From Operating Activities	$36.95M	$27.30M
Capital Expenditures	$4.961M	$3.613M
Free Cash Flow	$31.99M	$23.69M
YoY Change	35.05%	560.04%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
CY2020Q1	dei	Document Period End Date DocumentPeriodEndDate	2020-03-31
CY2020Q1	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2020
CY2020Q1	dei	Amendment Flag AmendmentFlag	false
CY2020Q1	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	Q1
CY2020Q1	dei	Entity Central Index Key EntityCentralIndexKey	0001704711
CY2020Q1	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--12-31
CY2020Q1	dei	Entity Filer Category EntityFilerCategory	Accelerated Filer
CY2020Q1	us-gaap	Net Income Loss NetIncomeLoss	-4126000	USD
CY2019Q1	us-gaap	Net Income Loss NetIncomeLoss	2195000	USD
CY2020Q1	us-gaap	Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax	458000	USD
CY2019Q1	us-gaap	Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax	-80000	USD
CY2020Q1	fnko	Severance Payment Period SeverancePaymentPeriod	P1Y
CY2020Q1	dei	Document Type DocumentType	10-Q
CY2020Q1	dei	Document Quarterly Report DocumentQuarterlyReport	true
CY2020Q1	dei	Document Period End Date DocumentPeriodEndDate	2020-03-31
CY2020Q1	dei	Document Transition Report DocumentTransitionReport	false
CY2020Q1	dei	Entity File Number EntityFileNumber	001-38274
CY2020Q1	dei	Entity Registrant Name EntityRegistrantName	FUNKO, INC.
CY2020Q1	dei	Entity Incorporation State Country Code EntityIncorporationStateCountryCode	DE
CY2020Q1	dei	Entity Tax Identification Number EntityTaxIdentificationNumber	35-2593276
CY2020Q1	dei	Entity Address Address Line1 EntityAddressAddressLine1	2802 Wetmore Avenue
CY2020Q1	dei	Entity Address Postal Zip Code EntityAddressPostalZipCode	98201
CY2020Q1	dei	Entity Address City Or Town EntityAddressCityOrTown	Everett
CY2020Q1	dei	Entity Address State Or Province EntityAddressStateOrProvince	WA
CY2020Q1	dei	City Area Code CityAreaCode	425
CY2020Q1	dei	Local Phone Number LocalPhoneNumber	783-3616
CY2020Q1	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.12
CY2019Q1	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.08
CY2020Q1	dei	Security12b Title Security12bTitle	Class A Common Stock,$0.0001 par value per share
CY2020Q1	dei	Trading Symbol TradingSymbol	FNKO
CY2020Q1	dei	Security Exchange Name SecurityExchangeName	NASDAQ
CY2020Q1	dei	Entity Current Reporting Status EntityCurrentReportingStatus	Yes
CY2020Q1	dei	Entity Interactive Data Current EntityInteractiveDataCurrent	Yes
CY2020Q1	dei	Entity Small Business EntitySmallBusiness	false
CY2020Q1	dei	Entity Emerging Growth Company EntityEmergingGrowthCompany	true
CY2020Q1	dei	Entity Ex Transition Period EntityExTransitionPeriod	true
CY2020Q1	dei	Entity Shell Company EntityShellCompany	false
CY2020Q1	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	136700000	USD
CY2019Q1	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	167065000	USD
CY2020Q1	us-gaap	Cost Of Revenue CostOfRevenue	81417000	USD
CY2019Q1	us-gaap	Cost Of Revenue CostOfRevenue	103656000	USD
CY2020Q1	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	47313000	USD
CY2019Q1	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	40468000	USD
CY2020Q1	us-gaap	Depreciation And Amortization DepreciationAndAmortization	10989000	USD
CY2019Q1	us-gaap	Depreciation And Amortization DepreciationAndAmortization	10230000	USD
CY2020Q1	us-gaap	Costs And Expenses CostsAndExpenses	139719000	USD
CY2019Q1	us-gaap	Costs And Expenses CostsAndExpenses	154354000	USD
CY2020Q1	us-gaap	Operating Income Loss OperatingIncomeLoss	-3019000	USD
CY2019Q1	us-gaap	Operating Income Loss OperatingIncomeLoss	12711000	USD
CY2020Q1	us-gaap	Interest Income Expense Nonoperating Net InterestIncomeExpenseNonoperatingNet	-2655000	USD
CY2019Q1	us-gaap	Interest Income Expense Nonoperating Net InterestIncomeExpenseNonoperatingNet	-4072000	USD
CY2020Q1	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-914000	USD
CY2019Q1	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-65000	USD
CY2020Q1	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-6588000	USD
CY2019Q1	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	8574000	USD
CY2020Q1	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-856000	USD
CY2019Q1	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	1429000	USD
CY2020Q1	us-gaap	Profit Loss ProfitLoss	-5732000	USD
CY2019Q1	us-gaap	Profit Loss ProfitLoss	7145000	USD
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CY2019Q1	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	4950000	USD
CY2020Q1	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.12
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CY2020Q1	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	34944000	shares
CY2020Q1	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	34944000	shares
CY2019Q1	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	26640000	shares
CY2020Q1	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	34944000	shares
CY2019Q1	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	28458000	shares
CY2020Q1	us-gaap	Profit Loss ProfitLoss	-5732000	USD
CY2019Q1	us-gaap	Profit Loss ProfitLoss	7145000	USD
CY2020Q1	us-gaap	Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax	458000	USD
CY2019Q1	us-gaap	Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax	-80000	USD
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CY2020Q1	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	-5702000	USD
CY2019Q1	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	2466000	USD
CY2020Q1	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	55413000	USD
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CY2020Q1	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	60309000	USD
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CY2019Q4	us-gaap	Goodwill Goodwill	124835000	USD
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CY2020Q1	us-gaap	Deferred Income Tax Assets Net DeferredIncomeTaxAssetsNet	58008000	USD
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CY2020Q1	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	197175000	USD
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CY2019Q4	us-gaap	Accrued Income Taxes Current AccruedIncomeTaxesCurrent	637000	USD
CY2020Q1	us-gaap	Accrued Royalties Current AccruedRoyaltiesCurrent	20400000	USD
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CY2020Q1	fnko	Accrued Liabilities And Other Liabilities Current AccruedLiabilitiesAndOtherLiabilitiesCurrent	28080000	USD
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CY2020Q1	us-gaap	Stockholders Equity StockholdersEquity	222105000	USD
CY2019Q4	us-gaap	Stockholders Equity StockholdersEquity	225411000	USD
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CY2019Q4	us-gaap	Minority Interest MinorityInterest	79733000	USD
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CY2020Q1	us-gaap	Share Based Compensation ShareBasedCompensation	2413000	USD
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CY2019Q1	us-gaap	Other Noncash Income Expense OtherNoncashIncomeExpense	451000	USD
CY2020Q1	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	-43760000	USD
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CY2020Q1	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	-7312000	USD
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CY2019Q1	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	-12885000	USD
CY2020Q1	us-gaap	Increase Decrease In Accrued Income Taxes Payable IncreaseDecreaseInAccruedIncomeTaxesPayable	-491000	USD
CY2019Q1	us-gaap	Increase Decrease In Accrued Income Taxes Payable IncreaseDecreaseInAccruedIncomeTaxesPayable	933000	USD
CY2020Q1	fnko	Increase Decrease In Accrued Royalties IncreaseDecreaseInAccruedRoyalties	-14209000	USD
CY2019Q1	fnko	Increase Decrease In Accrued Royalties IncreaseDecreaseInAccruedRoyalties	-10667000	USD
CY2020Q1	us-gaap	Increase Decrease In Accrued Liabilities And Other Operating Liabilities IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities	-2720000	USD
CY2019Q1	us-gaap	Increase Decrease In Accrued Liabilities And Other Operating Liabilities IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities	-9338000	USD
CY2020Q1	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	36952000	USD
CY2019Q1	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	27302000	USD
CY2020Q1	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	4961000	USD
CY2019Q1	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	3613000	USD
CY2020Q1	fnko	Payments To Acquire Businesses And Related Intangible Assets Net Of Cash Acquired PaymentsToAcquireBusinessesAndRelatedIntangibleAssetsNetOfCashAcquired	0	USD
CY2019Q1	fnko	Payments To Acquire Businesses And Related Intangible Assets Net Of Cash Acquired PaymentsToAcquireBusinessesAndRelatedIntangibleAssetsNetOfCashAcquired	6369000	USD
CY2020Q1	fnko	Payments Under Tax Receivable Agreement PaymentsUnderTaxReceivableAgreement	166000	USD
CY2020Q1	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-4961000	USD
CY2019Q1	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-9982000	USD
CY2020Q1	us-gaap	Proceeds From Lines Of Credit ProceedsFromLinesOfCredit	28267000	USD
CY2019Q1	us-gaap	Proceeds From Lines Of Credit ProceedsFromLinesOfCredit	22543000	USD
CY2020Q1	us-gaap	Repayments Of Lines Of Credit RepaymentsOfLinesOfCredit	25281000	USD
CY2019Q1	us-gaap	Repayments Of Lines Of Credit RepaymentsOfLinesOfCredit	20000000	USD
CY2020Q1	us-gaap	Payments Of Debt Issuance Costs PaymentsOfDebtIssuanceCosts	0	USD
CY2019Q1	us-gaap	Payments Of Debt Issuance Costs PaymentsOfDebtIssuanceCosts	272000	USD
CY2020Q1	us-gaap	Repayments Of Long Term Debt RepaymentsOfLongTermDebt	2938000	USD
CY2019Q1	us-gaap	Repayments Of Long Term Debt RepaymentsOfLongTermDebt	2938000	USD
CY2020Q1	us-gaap	Payments Of Capital Distribution PaymentsOfCapitalDistribution	2675000	USD
CY2019Q1	us-gaap	Payments Of Capital Distribution PaymentsOfCapitalDistribution	8052000	USD
CY2019Q1	fnko	Payments Under Tax Receivable Agreement PaymentsUnderTaxReceivableAgreement	0	USD
CY2020Q1	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	41000	USD
CY2019Q1	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	1149000	USD
CY2020Q1	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-2752000	USD
CY2019Q1	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-7570000	USD
CY2020Q1	us-gaap	Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	945000	USD
CY2019Q1	us-gaap	Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	-690000	USD
CY2020Q1	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	30184000	USD
CY2019Q1	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	9060000	USD
CY2019Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	25229000	USD
CY2018Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	13486000	USD
CY2020Q1	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	55413000	USD
CY2019Q1	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	22546000	USD
CY2020Q1	us-gaap	Use Of Estimates UseOfEstimates	<div style="margin-bottom:12pt;"><span style="background-color:rgb(255,255,255, 0.0);color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-style:italic;font-weight:700;line-height:120%;">Use of Estimates</span></div><div style="margin-bottom:12pt;"><span style="background-color:rgb(255,255,255, 0.0);color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%;">The preparation of the Company’s unaudited condensed consolidated financial statements in conformity with U.S. GAAP requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and the disclosure of contingent assets and liabilities at the date of the consolidated financial statements as well as the reported amounts of revenues and expenses during the reporting period. Actual results could differ from these estimates and assumptions.</span></div>
CY2020Q1	us-gaap	Goodwill Goodwill	124300000	USD
CY2020Q1	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	217200000	USD
CY2020Q1	us-gaap	Unamortized Debt Issuance Expense UnamortizedDebtIssuanceExpense	3542000	USD
CY2019Q4	us-gaap	Unamortized Debt Issuance Expense UnamortizedDebtIssuanceExpense	3812000	USD
CY2020Q1	us-gaap	Long Term Debt LongTermDebt	213817000	USD
CY2019Q4	us-gaap	Long Term Debt LongTermDebt	216501000	USD
CY2020Q1	us-gaap	Long Term Debt Current LongTermDebtCurrent	16642000	USD
CY2019Q4	us-gaap	Long Term Debt Current LongTermDebtCurrent	13685000	USD
CY2020Q1	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	197175000	USD
CY2019Q4	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	202816000	USD
CY2020Q1	us-gaap	Line Of Credit Facility Remaining Borrowing Capacity LineOfCreditFacilityRemainingBorrowingCapacity	46300000	USD
CY2019Q1	fnko	Increase In Deferred Tax Assets IncreaseInDeferredTaxAssets	13900000	USD
CY2017Q4	fnko	Percentage Of Tax Benefit Paid To Equity Owner PercentageOfTaxBenefitPaidToEquityOwner	0.85
CY2019Q1	fnko	Common Units Acquired CommonUnitsAcquired	3300000	shares
CY2019Q1	fnko	Increase In Tax Receivable Agreement Liabilities IncreaseInTaxReceivableAgreementLiabilities	18600000	USD
CY2019Q1	fnko	Payments Under Tax Receivable Agreement PaymentsUnderTaxReceivableAgreement	0	USD
CY2020Q1	us-gaap	Loss Contingency New Claims Filed Number LossContingencyNewClaimsFiledNumber	5	Lawsuit
CY2020Q1	us-gaap	Number Of Reportable Segments NumberOfReportableSegments	1	Segment
CY2020Q1	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	136700000	USD
CY2019Q1	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	167065000	USD
CY2020Q1	us-gaap	Noncurrent Assets NoncurrentAssets	129509000	USD
CY2019Q4	us-gaap	Noncurrent Assets NoncurrentAssets	133396000	USD
CY2020Q1	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-900000	USD
CY2019Q1	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	1400000	USD
CY2020Q1	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.130
CY2020Q1	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.21
CY2020Q1	fnko	Share Based Compensation Arrangement By Share Based Payment Award Shares Withheld ShareBasedCompensationArrangementByShareBasedPaymentAwardSharesWithheld	98000	USD
CY2019Q1	fnko	Share Based Compensation Arrangement By Share Based Payment Award Shares Withheld ShareBasedCompensationArrangementByShareBasedPaymentAwardSharesWithheld	0	USD
CY2020Q1	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	296598000	USD
CY2019Q1	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	294382000	USD
CY2020Q1	us-gaap	Net Income Loss NetIncomeLoss	-4126000	USD
CY2019Q1	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.08
CY2020Q1	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.12
CY2020Q1	us-gaap	Profit Loss ProfitLoss	-5732000	USD
CY2019Q1	us-gaap	Profit Loss ProfitLoss	7145000	USD
CY2020Q1	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	-1606000	USD
CY2019Q1	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	4950000	USD
CY2019Q1	us-gaap	Net Income Loss NetIncomeLoss	2195000	USD
CY2020Q1	us-gaap	Weighted Average Number Diluted Shares Outstanding Adjustment WeightedAverageNumberDilutedSharesOutstandingAdjustment	0	shares
CY2020Q1	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.12
CY2019Q1	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.08

Files In Submission

Name	View Source	Status
0001704711-20-000070-index-headers.html	Edgar Link	pending
0001704711-20-000070-index.html	Edgar Link	pending
0001704711-20-000070.txt	Edgar Link	pending
0001704711-20-000070-xbrl.zip	Edgar Link	pending
exhibit3111.htm	Edgar Link	pending
exhibit3121.htm	Edgar Link	pending
exhibit3211.htm	Edgar Link	pending
exhibit3221.htm	Edgar Link	pending
FilingSummary.xml	Edgar Link	unprocessable
Financial_Report.xlsx	Edgar Link	pending
fnko-20200331.htm	Edgar Link	pending
fnko-20200331.xsd	Edgar Link	pending
fnko-20200331_cal.xml	Edgar Link	unprocessable
fnko-20200331_def.xml	Edgar Link	unprocessable
fnko-20200331_g1.jpg	Edgar Link	pending
fnko-20200331_htm.xml	Edgar Link	completed
fnko-20200331_lab.xml	Edgar Link	unprocessable
fnko-20200331_pre.xml	Edgar Link	unprocessable
MetaLinks.json	Edgar Link	pending
R1.htm	Edgar Link	pending
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R7.htm	Edgar Link	pending
R8.htm	Edgar Link	pending
R9.htm	Edgar Link	pending
report.css	Edgar Link	pending
Show.js	Edgar Link	pending

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$FNKO
Funko, Inc. Stock $fnko

2020 Q1 Form 10-Q Financial Statement

#000170471120000070 Filed on May 07, 2020

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$FNKO Funko, Inc. Stock $fnko

2020 Q1 Form 10-Q Financial Statement

#000170471120000070 Filed on May 07, 2020

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$FNKO
Funko, Inc. Stock $fnko