$FNKO
Funko, Inc.

2024 Q3 Form 10-Q Financial Statement

#000170471124000157 Filed on November 07, 2024

View on sec.gov

Income Statement

Concept 2024 Q3
Revenue $292.8M
YoY Change -6.45%
Cost Of Revenue $173.0M
YoY Change -17.22%
Gross Profit $119.8M
YoY Change 15.19%
Gross Profit Margin 40.92%
Selling, General & Admin $92.66M
YoY Change -1.42%
% of Gross Profit 77.34%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $15.41M
YoY Change 4.84%
% of Gross Profit 12.86%
Operating Expenses $92.66M
YoY Change -1.42%
Operating Profit $11.74M
YoY Change -315.38%
Interest Expense -$4.971M
YoY Change -34.6%
% of Operating Profit -42.36%
Other Income/Expense, Net -$998.0K
YoY Change 918.37%
Pretax Income $5.767M
YoY Change -143.86%
Income Tax $1.200M
% Of Pretax Income 20.81%
Net Earnings $4.330M
YoY Change -128.85%
Net Earnings / Revenue 1.48%
Basic Earnings Per Share $0.08
Diluted Earnings Per Share $0.08
COMMON SHARES
Basic Shares Outstanding 52.52M shares
Diluted Shares Outstanding 53.43M shares

Balance Sheet

Concept 2024 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $28.55M
YoY Change -10.51%
Cash & Equivalents $28.55M
Short-Term Investments
Other Short-Term Assets $35.47M
YoY Change -19.38%
Inventory $118.6M
Prepaid Expenses
Receivables $172.7M
Other Receivables $0.00
Total Short-Term Assets $355.2M
YoY Change -12.27%
LONG-TERM ASSETS
Property, Plant & Equipment $78.81M
YoY Change -17.39%
Goodwill $133.9M
YoY Change -1.35%
Intangibles $155.6M
YoY Change -9.15%
Long-Term Investments
YoY Change
Other Assets $4.904M
YoY Change -46.75%
Total Long-Term Assets $428.3M
YoY Change -9.84%
TOTAL ASSETS
Total Short-Term Assets $355.2M
Total Long-Term Assets $428.3M
Total Assets $783.6M
YoY Change -10.96%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $78.30M
YoY Change 11.57%
Accrued Expenses $172.5M
YoY Change -7.96%
Deferred Revenue
YoY Change
Short-Term Debt $95.00M
YoY Change -32.62%
Long-Term Debt Due $22.41M
YoY Change 1.98%
Total Short-Term Liabilities $368.2M
YoY Change -12.69%
LONG-TERM LIABILITIES
Long-Term Debt $106.0M
YoY Change -22.39%
Other Long-Term Liabilities $68.98M
YoY Change -12.24%
Total Long-Term Liabilities $106.0M
YoY Change -22.39%
TOTAL LIABILITIES
Total Short-Term Liabilities $368.2M
Total Long-Term Liabilities $106.0M
Total Liabilities $474.2M
YoY Change -15.07%
SHAREHOLDERS EQUITY
Retained Earnings -$107.3M
YoY Change 28.79%
Common Stock
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $236.5M
YoY Change
Total Liabilities & Shareholders Equity $783.6M
YoY Change -10.96%

Cashflow Statement

Concept 2024 Q3
OPERATING ACTIVITIES
Net Income $4.330M
YoY Change -128.85%
Depreciation, Depletion And Amortization $15.41M
YoY Change 4.84%
Cash From Operating Activities $3.347M
YoY Change -63.22%
INVESTING ACTIVITIES
Capital Expenditures $7.535M
YoY Change -8.11%
Acquisitions
YoY Change
Other Investing Activities $137.0K
YoY Change -31.5%
Cash From Investing Activities -$7.398M
YoY Change -7.52%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -9.290M
YoY Change 62.98%
NET CHANGE
Cash From Operating Activities 3.347M
Cash From Investing Activities -7.398M
Cash From Financing Activities -9.290M
Net Change In Cash -13.34M
YoY Change 190.02%
FREE CASH FLOW
Cash From Operating Activities $3.347M
Capital Expenditures $7.535M
Free Cash Flow -$4.188M
YoY Change -565.33%

Facts In Submission

Frame Concept Type Concept / XBRL Key Value Unit
dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2024
dei Entity Central Index Key
EntityCentralIndexKey
0001704711
dei Entity Registrant Name
EntityRegistrantName
FUNKO, INC.
dei Entity Incorporation State Country Code
EntityIncorporationStateCountryCode
DE
dei Entity Tax Identification Number
EntityTaxIdentificationNumber
35-2593276
dei Entity Address Address Line1
EntityAddressAddressLine1
2802 Wetmore Avenue
dei Entity Address Postal Zip Code
EntityAddressPostalZipCode
98201
dei Entity Address City Or Town
EntityAddressCityOrTown
Everett
dei Entity Address State Or Province
EntityAddressStateOrProvince
WA
dei City Area Code
CityAreaCode
425
dei Local Phone Number
LocalPhoneNumber
783-3616
dei Security12b Title
Security12bTitle
Class A Common Stock,$0.0001 par value per share
dei Trading Symbol
TradingSymbol
FNKO
dei Security Exchange Name
SecurityExchangeName
NASDAQ
dei Entity Current Reporting Status
EntityCurrentReportingStatus
Yes
dei Entity Interactive Data Current
EntityInteractiveDataCurrent
Yes
dei Entity Filer Category
EntityFilerCategory
Accelerated Filer
dei Entity Small Business
EntitySmallBusiness
false
dei Entity Emerging Growth Company
EntityEmergingGrowthCompany
false
dei Entity Shell Company
EntityShellCompany
false
CY2024Q3 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
292765000 usd
CY2023Q3 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
312944000 usd
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
756121000 usd
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
804850000 usd
CY2024Q3 us-gaap Cost Of Revenue
CostOfRevenue
172956000 usd
CY2023Q3 us-gaap Cost Of Revenue
CostOfRevenue
208936000 usd
us-gaap Cost Of Revenue
CostOfRevenue
445992000 usd
us-gaap Cost Of Revenue
CostOfRevenue
581258000 usd
CY2024Q3 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
92662000 usd
CY2023Q3 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
93992000 usd
us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
256154000 usd
us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
279685000 usd
CY2024Q3 us-gaap Depreciation And Amortization
DepreciationAndAmortization
15411000 usd
CY2023Q3 us-gaap Depreciation And Amortization
DepreciationAndAmortization
15465000 usd
us-gaap Depreciation And Amortization
DepreciationAndAmortization
46409000 usd
us-gaap Depreciation And Amortization
DepreciationAndAmortization
44334000 usd
CY2024Q3 us-gaap Costs And Expenses
CostsAndExpenses
281029000 usd
CY2023Q3 us-gaap Costs And Expenses
CostsAndExpenses
318393000 usd
us-gaap Costs And Expenses
CostsAndExpenses
748555000 usd
us-gaap Costs And Expenses
CostsAndExpenses
905277000 usd
CY2024Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
11736000 usd
CY2023Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
-5449000 usd
us-gaap Operating Income Loss
OperatingIncomeLoss
7566000 usd
us-gaap Operating Income Loss
OperatingIncomeLoss
-100427000 usd
CY2024Q3 us-gaap Interest Income Expense Nonoperating Net
InterestIncomeExpenseNonoperatingNet
-4971000 usd
CY2023Q3 us-gaap Interest Income Expense Nonoperating Net
InterestIncomeExpenseNonoperatingNet
-7601000 usd
us-gaap Interest Income Expense Nonoperating Net
InterestIncomeExpenseNonoperatingNet
-16363000 usd
us-gaap Interest Income Expense Nonoperating Net
InterestIncomeExpenseNonoperatingNet
-20551000 usd
CY2024Q3 us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
0 usd
us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
0 usd
us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
-494000 usd
CY2024Q3 fnko Liabilities Under Tax Receivable Agreement Period Decrease
LiabilitiesUnderTaxReceivableAgreementPeriodDecrease
0 usd
CY2023Q3 fnko Liabilities Under Tax Receivable Agreement Period Decrease
LiabilitiesUnderTaxReceivableAgreementPeriodDecrease
0 usd
fnko Liabilities Under Tax Receivable Agreement Period Decrease
LiabilitiesUnderTaxReceivableAgreementPeriodDecrease
0 usd
fnko Liabilities Under Tax Receivable Agreement Period Decrease
LiabilitiesUnderTaxReceivableAgreementPeriodDecrease
99620000 usd
CY2024Q3 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-998000 usd
CY2023Q3 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-98000 usd
us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-1994000 usd
us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-519000 usd
CY2024Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
5767000 usd
CY2023Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-13148000 usd
us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-10791000 usd
us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-22371000 usd
CY2024Q3 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
1170000 usd
CY2023Q3 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
3076000 usd
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
2859000 usd
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
130859000 usd
CY2024Q3 us-gaap Profit Loss
ProfitLoss
4597000 usd
CY2023Q3 us-gaap Profit Loss
ProfitLoss
-16224000 usd
CY2024Q3 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
267000 usd
CY2024Q3 us-gaap Net Income Loss
NetIncomeLoss
4330000 usd
CY2024Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.08
CY2024Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.08
CY2024Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
52523000 shares
CY2024Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
53428000 shares
CY2024Q3 us-gaap Profit Loss
ProfitLoss
4597000 usd
CY2024Q3 us-gaap Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
0 usd
CY2024Q3 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
4768000 usd
us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-391000 usd
CY2024Q3 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
9365000 usd
CY2023Q3 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
-19063000 usd
us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
-9388000 usd
us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
-153621000 usd
CY2024Q3 us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
426000 usd
CY2023Q3 us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
-1450000 usd
us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
-301000 usd
us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
-9876000 usd
CY2024Q3 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
8939000 usd
CY2023Q3 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
-17613000 usd
us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
-9087000 usd
us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
-143745000 usd
CY2024Q3 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
28546000 usd
CY2023Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
36453000 usd
CY2024Q3 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
172653000 usd
CY2023Q4 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
130831000 usd
CY2024Q3 us-gaap Inventory Net
InventoryNet
118563000 usd
CY2023Q4 us-gaap Inventory Net
InventoryNet
119458000 usd
CY2024Q3 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
35471000 usd
CY2023Q4 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
56134000 usd
CY2024Q3 us-gaap Assets Current
AssetsCurrent
355233000 usd
CY2023Q4 us-gaap Assets Current
AssetsCurrent
342876000 usd
CY2024Q3 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
78805000 usd
CY2023Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
91335000 usd
CY2024Q3 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
55158000 usd
CY2023Q4 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
61499000 usd
CY2024Q3 us-gaap Goodwill
Goodwill
133887000 usd
CY2023Q4 us-gaap Goodwill
Goodwill
133795000 usd
CY2024Q3 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
155587000 usd
CY2023Q3 us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
0 usd
us-gaap Profit Loss
ProfitLoss
-13650000 usd
us-gaap Profit Loss
ProfitLoss
-153230000 usd
CY2023Q3 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
-1215000 usd
us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
-432000 usd
us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
-9912000 usd
CY2023Q3 us-gaap Net Income Loss
NetIncomeLoss
-15009000 usd
CY2023Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.31
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-3.01
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.26
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-3.01
CY2023Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
48237000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
51781000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
47641000 shares
CY2023Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
48237000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
51781000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
47641000 shares
CY2023Q3 us-gaap Profit Loss
ProfitLoss
-16224000 usd
us-gaap Profit Loss
ProfitLoss
-13650000 usd
us-gaap Profit Loss
ProfitLoss
-153230000 usd
CY2023Q3 us-gaap Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
0 usd
us-gaap Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
0 usd
us-gaap Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
688000 usd
CY2023Q3 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-2839000 usd
us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
4262000 usd
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.26
CY2023Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.31
CY2023Q4 us-gaap Additional Paid In Capital
AdditionalPaidInCapital
326180000 usd
CY2023Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-180000 usd
CY2023Q4 us-gaap Stockholders Equity
StockholdersEquity
231941000 usd
CY2023Q4 us-gaap Minority Interest
MinorityInterest
6099000 usd
CY2023Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
238040000 usd
CY2023Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
804645000 usd
CY2023Q3 us-gaap Profit Loss
ProfitLoss
-16224000 usd
dei Amendment Flag
AmendmentFlag
false
dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
Q3
dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
dei Document Quarterly Report
DocumentQuarterlyReport
true
dei Document Period End Date
DocumentPeriodEndDate
2024-09-30
dei Document Transition Report
DocumentTransitionReport
false
dei Document Type
DocumentType
10-Q
dei Entity File Number
EntityFileNumber
001-38274
CY2023Q4 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
167388000 usd
CY2024Q3 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
4904000 usd
CY2023Q4 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
7752000 usd
CY2024Q3 us-gaap Assets
Assets
783574000 usd
CY2023Q4 us-gaap Assets
Assets
804645000 usd
CY2024Q3 us-gaap Lines Of Credit Current
LinesOfCreditCurrent
95000000 usd
CY2023Q4 us-gaap Lines Of Credit Current
LinesOfCreditCurrent
120500000 usd
CY2024Q3 us-gaap Long Term Debt Current
LongTermDebtCurrent
22413000 usd
CY2023Q4 us-gaap Long Term Debt Current
LongTermDebtCurrent
22072000 usd
CY2023Q4 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
17486000 usd
CY2024Q3 us-gaap Accounts Payable Current
AccountsPayableCurrent
78295000 usd
CY2023Q4 us-gaap Accounts Payable Current
AccountsPayableCurrent
52919000 usd
CY2024Q3 us-gaap Accrued Royalties Current
AccruedRoyaltiesCurrent
61213000 usd
CY2023Q4 us-gaap Accrued Royalties Current
AccruedRoyaltiesCurrent
54375000 usd
CY2024Q3 fnko Accrued Liabilities And Other Liabilities Current
AccruedLiabilitiesAndOtherLiabilitiesCurrent
93910000 usd
CY2023Q4 fnko Accrued Liabilities And Other Liabilities Current
AccruedLiabilitiesAndOtherLiabilitiesCurrent
91480000 usd
CY2024Q3 us-gaap Liabilities Current
LiabilitiesCurrent
368196000 usd
CY2023Q4 us-gaap Liabilities Current
LiabilitiesCurrent
358832000 usd
CY2024Q3 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
105967000 usd
CY2023Q4 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
130986000 usd
CY2024Q3 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
63345000 usd
CY2023Q4 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
71309000 usd
CY2024Q3 us-gaap Deferred Credits And Other Liabilities Noncurrent
DeferredCreditsAndOtherLiabilitiesNoncurrent
5634000 usd
CY2023Q4 us-gaap Deferred Credits And Other Liabilities Noncurrent
DeferredCreditsAndOtherLiabilitiesNoncurrent
5478000 usd
CY2024Q3 us-gaap Commitments And Contingencies
CommitmentsAndContingencies
usd
CY2023Q4 us-gaap Commitments And Contingencies
CommitmentsAndContingencies
usd
CY2024Q3 us-gaap Additional Paid In Capital
AdditionalPaidInCapital
339834000 usd
CY2024Q3 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
3951000 usd
CY2024Q3 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
-107282000 usd
CY2024Q3 us-gaap Stockholders Equity
StockholdersEquity
236508000 usd
CY2024Q3 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
240432000 usd
CY2024Q3 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
783574000 usd
us-gaap Profit Loss
ProfitLoss
-13650000 usd
us-gaap Profit Loss
ProfitLoss
-153230000 usd
us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
46409000 usd
us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
42592000 usd
us-gaap Share Based Compensation
ShareBasedCompensation
7521000 usd
us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
0 usd
us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
-494000 usd
fnko Liabilities Under Tax Receivable Agreement Period Decrease
LiabilitiesUnderTaxReceivableAgreementPeriodDecrease
0 usd
fnko Liabilities Under Tax Receivable Agreement Period Decrease
LiabilitiesUnderTaxReceivableAgreementPeriodDecrease
99620000 usd
us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
0 usd
us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
123206000 usd
us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
271000 usd
us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
-1143000 usd
us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
38547000 usd
us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
-1314000 usd
us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
-3306000 usd
us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
-84797000 usd
us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
-25253000 usd
us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
23851000 usd
us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
2536000 usd
fnko Increase Decrease In Accrued Royalties
IncreaseDecreaseInAccruedRoyalties
6838000 usd
fnko Increase Decrease In Accrued Royalties
IncreaseDecreaseInAccruedRoyalties
-7240000 usd
us-gaap Increase Decrease In Accrued Liabilities And Other Operating Liabilities
IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities
23000 usd
us-gaap Increase Decrease In Accrued Liabilities And Other Operating Liabilities
IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities
-14624000 usd
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
63742000 usd
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
-2867000 usd
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
20796000 usd
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
30861000 usd
us-gaap Payments To Acquire Business Two Net Of Cash Acquired
PaymentsToAcquireBusinessTwoNetOfCashAcquired
0 usd
us-gaap Payments To Acquire Business Two Net Of Cash Acquired
PaymentsToAcquireBusinessTwoNetOfCashAcquired
5274000 usd
us-gaap Proceeds From Sale Of Productive Assets
ProceedsFromSaleOfProductiveAssets
6754000 usd
us-gaap Proceeds From Sale Of Productive Assets
ProceedsFromSaleOfProductiveAssets
0 usd
us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
-655000 usd
us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
-551000 usd
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-13387000 usd
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-35584000 usd
us-gaap Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
25000000 usd
us-gaap Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
71000000 usd
us-gaap Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
50500000 usd
us-gaap Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
0 usd
us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
25365000 usd
us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
16911000 usd
CY2022Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
19200000 usd
CY2024Q3 fnko Share Based Compensation Arrangement By Share Based Payment Award Equity Issued
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityIssued
391000 usd
CY2024Q3 fnko Other Comprehensive Income Loss Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossTranslationAdjustmentNetOfTax
4768000 usd
us-gaap Net Income Loss
NetIncomeLoss
-13218000 usd
us-gaap Net Income Loss
NetIncomeLoss
-143318000 usd
CY2024Q3 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
17365000 usd
CY2023Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
-94064000 usd
CY2024Q3 us-gaap Minority Interest
MinorityInterest
3924000 usd
us-gaap Share Based Compensation
ShareBasedCompensation
10530000 usd
us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
-8244000 usd
fnko Payments Under Tax Receivable Agreement
PaymentsUnderTaxReceivableAgreement
8960000 usd
fnko Payments Under Tax Receivable Agreement
PaymentsUnderTaxReceivableAgreement
0 usd
us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
1250000 usd
us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
-2780000 usd
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-58575000 usd
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
51309000 usd
us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
313000 usd
us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
-173000 usd
us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
-7907000 usd
us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
12685000 usd
CY2023Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
36453000 usd
CY2024Q3 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
28546000 usd
CY2023Q3 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
31885000 usd
CY2024Q2 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
227246000 usd
CY2024Q3 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
3430000 usd
CY2024Q3 fnko Stock Issued Redeemed During Period Value
StockIssuedRedeemedDuringPeriodValue
0 usd
CY2024Q3 us-gaap Profit Loss
ProfitLoss
4597000 usd
CY2024Q3 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
240432000 usd
CY2023Q2 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
262752000 usd
CY2023Q3 us-gaap Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
7000 usd
CY2023Q3 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
-916000 usd
CY2023Q3 fnko Share Based Compensation Arrangement By Share Based Payment Award Equity Issued
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityIssued
0 usd
CY2023Q3 fnko Other Comprehensive Income Loss Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossTranslationAdjustmentNetOfTax
-2839000 usd
CY2023Q3 fnko Stock Issued Redeemed During Period Value
StockIssuedRedeemedDuringPeriodValue
0 usd
CY2023Q3 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
242766000 usd
CY2023Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
238040000 usd
us-gaap Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
88000 usd
us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
10530000 usd
fnko Share Based Compensation Arrangement By Share Based Payment Award Equity Issued
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityIssued
1338000 usd
fnko Other Comprehensive Income Loss Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossTranslationAdjustmentNetOfTax
4262000 usd
fnko Stock Issued Redeemed During Period Value
StockIssuedRedeemedDuringPeriodValue
0 usd
us-gaap Profit Loss
ProfitLoss
-13650000 usd
CY2024Q3 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
240432000 usd
CY2022Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
389689000 usd
us-gaap Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
1110000 usd
us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
7521000 usd
fnko Share Based Compensation Arrangement By Share Based Payment Award Equity Issued
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityIssued
287000 usd
fnko Other Comprehensive Income Loss Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossTranslationAdjustmentNetOfTax
-391000 usd
fnko Stock Issued Redeemed During Period Value
StockIssuedRedeemedDuringPeriodValue
0 usd
us-gaap Profit Loss
ProfitLoss
-153230000 usd
CY2023Q3 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
242766000 usd
us-gaap Use Of Estimates
UseOfEstimates
<div style="margin-bottom:12pt"><span style="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="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>
CY2024Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Authorized
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAuthorized
1500000 shares
CY2024Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
297974 shares
CY2024Q3 fnko Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Excluding Shares Issued In Connection With Acquisition Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodExcludingSharesIssuedInConnectionWithAcquisitionWeightedAverageExercisePrice
8.39
CY2023Q1 us-gaap Inventory Write Down
InventoryWriteDown
30100000 usd
us-gaap Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
-123200000 usd
CY2023Q3 us-gaap Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
-123200000 usd
CY2023Q3 us-gaap Deferred Tax Assets Net
DeferredTaxAssetsNet
0 usd
fnko Tax Benefit Percentage Required To Pay To Continuing Equity Owners
TaxBenefitPercentageRequiredToPayToContinuingEquityOwners
0.85
CY2023Q2 fnko Liabilities Under Tax Receivable Agreement
LiabilitiesUnderTaxReceivableAgreement
9600000 usd
fnko Liabilities Under Tax Receivable Agreement Period Decrease
LiabilitiesUnderTaxReceivableAgreementPeriodDecrease
99600000 usd
CY2024Q3 us-gaap Unamortized Debt Issuance Expense
UnamortizedDebtIssuanceExpense
1173000 usd
CY2023Q4 us-gaap Unamortized Debt Issuance Expense
UnamortizedDebtIssuanceExpense
1861000 usd
CY2024Q3 us-gaap Long Term Debt
LongTermDebt
128380000 usd
CY2023Q4 us-gaap Long Term Debt
LongTermDebt
153058000 usd
CY2024Q3 us-gaap Long Term Debt Current
LongTermDebtCurrent
22413000 usd
CY2023Q4 us-gaap Long Term Debt Current
LongTermDebtCurrent
22072000 usd
CY2024Q3 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
105967000 usd
CY2023Q4 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
130986000 usd
CY2021Q3 fnko Debt Instrument Basis Spread On Variable Rate Number Of Step Downs
DebtInstrumentBasisSpreadOnVariableRateNumberOfStepDowns
2 step_down
fnko Percentage Of Tax Benefit Paid To Equity Owner
PercentageOfTaxBenefitPaidToEquityOwner
0.85
CY2023Q2 fnko Liabilities Under Tax Receivable Agreement
LiabilitiesUnderTaxReceivableAgreement
9600000 usd
CY2024Q3 fnko Liabilities Under Tax Receivable Agreement Gross
LiabilitiesUnderTaxReceivableAgreementGross
99600000 usd
CY2024Q2 fnko Liabilities Under Tax Receivable Agreement
LiabilitiesUnderTaxReceivableAgreement
8960000 usd
CY2023Q2 fnko Liabilities Under Tax Receivable Agreement
LiabilitiesUnderTaxReceivableAgreement
9562000 usd
CY2023Q4 fnko Liabilities Under Tax Receivable Agreement
LiabilitiesUnderTaxReceivableAgreement
8960000 usd
CY2022Q4 fnko Liabilities Under Tax Receivable Agreement
LiabilitiesUnderTaxReceivableAgreement
109187000 usd
CY2024Q3 fnko Liabilities Under Tax Receivable Agreement Reduction
LiabilitiesUnderTaxReceivableAgreementReduction
0 usd
CY2023Q3 fnko Liabilities Under Tax Receivable Agreement Reduction
LiabilitiesUnderTaxReceivableAgreementReduction
0 usd
fnko Liabilities Under Tax Receivable Agreement Reduction
LiabilitiesUnderTaxReceivableAgreementReduction
0 usd
fnko Liabilities Under Tax Receivable Agreement Reduction
LiabilitiesUnderTaxReceivableAgreementReduction
99620000 usd
CY2024Q3 fnko Payments Under Tax Receivable Agreement Excluding Interest
PaymentsUnderTaxReceivableAgreementExcludingInterest
8960000 usd
CY2023Q3 fnko Payments Under Tax Receivable Agreement Excluding Interest
PaymentsUnderTaxReceivableAgreementExcludingInterest
0 usd
fnko Payments Under Tax Receivable Agreement Excluding Interest
PaymentsUnderTaxReceivableAgreementExcludingInterest
8960000 usd
fnko Payments Under Tax Receivable Agreement Excluding Interest
PaymentsUnderTaxReceivableAgreementExcludingInterest
5000 usd
CY2024Q3 fnko Liabilities Under Tax Receivable Agreement
LiabilitiesUnderTaxReceivableAgreement
0 usd
CY2023Q3 fnko Liabilities Under Tax Receivable Agreement
LiabilitiesUnderTaxReceivableAgreement
9562000 usd
CY2024Q3 fnko Liabilities Under Tax Receivable Agreement
LiabilitiesUnderTaxReceivableAgreement
0 usd
CY2023Q3 fnko Liabilities Under Tax Receivable Agreement
LiabilitiesUnderTaxReceivableAgreement
9562000 usd
fnko Severance Payment Period
SeverancePaymentPeriod
P1Y
us-gaap Loss Contingency Number Of Plaintiffs
LossContingencyNumberOfPlaintiffs
7 stockholder
CY2024Q3 us-gaap Loss Contingency Receivable
LossContingencyReceivable
14750000 usd
CY2024Q3 us-gaap Loss Contingency Accrual At Carrying Value
LossContingencyAccrualAtCarryingValue
14750000 usd
us-gaap Number Of Reportable Segments
NumberOfReportableSegments
1 segment
CY2024Q3 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
292765000 usd
CY2023Q3 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
312944000 usd
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
756121000 usd
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
804850000 usd
CY2024Q3 us-gaap Noncurrent Assets
NoncurrentAssets
138867000 usd
CY2023Q4 us-gaap Noncurrent Assets
NoncurrentAssets
160586000 usd
CY2024Q3 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
1200000 usd
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
2900000 usd
CY2023Q3 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
3100000 usd
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
130900000 usd
us-gaap Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
-123200000 usd
us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
-0.265
CY2024Q3 fnko Liabilities Under Tax Receivable Agreement Period Decrease
LiabilitiesUnderTaxReceivableAgreementPeriodDecrease
0 usd
CY2023Q3 fnko Liabilities Under Tax Receivable Agreement Period Decrease
LiabilitiesUnderTaxReceivableAgreementPeriodDecrease
0 usd
fnko Liabilities Under Tax Receivable Agreement Period Decrease
LiabilitiesUnderTaxReceivableAgreementPeriodDecrease
0 usd
fnko Liabilities Under Tax Receivable Agreement Period Decrease
LiabilitiesUnderTaxReceivableAgreementPeriodDecrease
99620000 usd
CY2024Q3 us-gaap Profit Loss
ProfitLoss
4597000 usd
CY2023Q3 us-gaap Profit Loss
ProfitLoss
-16224000 usd
us-gaap Profit Loss
ProfitLoss
-13650000 usd
us-gaap Profit Loss
ProfitLoss
-153230000 usd
CY2024Q3 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
267000 usd
CY2023Q3 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
-1215000 usd
us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
-432000 usd
us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
-9912000 usd
CY2024Q3 us-gaap Net Income Loss
NetIncomeLoss
4330000 usd
CY2023Q3 us-gaap Net Income Loss
NetIncomeLoss
-15009000 usd
us-gaap Net Income Loss
NetIncomeLoss
-13218000 usd
us-gaap Net Income Loss
NetIncomeLoss
-143318000 usd
CY2024Q3 fnko Net Income Loss Attributable To Exchanged Units
NetIncomeLossAttributableToExchangedUnits
0 usd
CY2023Q3 fnko Net Income Loss Attributable To Exchanged Units
NetIncomeLossAttributableToExchangedUnits
0 usd
fnko Net Income Loss Attributable To Exchanged Units
NetIncomeLossAttributableToExchangedUnits
0 usd
fnko Net Income Loss Attributable To Exchanged Units
NetIncomeLossAttributableToExchangedUnits
0 usd
CY2024Q3 us-gaap Net Income Loss Attributable To Parent Diluted
NetIncomeLossAttributableToParentDiluted
4330000 usd
CY2023Q3 us-gaap Net Income Loss Attributable To Parent Diluted
NetIncomeLossAttributableToParentDiluted
-15009000 usd
us-gaap Net Income Loss Attributable To Parent Diluted
NetIncomeLossAttributableToParentDiluted
-13218000 usd
us-gaap Net Income Loss Attributable To Parent Diluted
NetIncomeLossAttributableToParentDiluted
-143318000 usd
CY2024Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
52522912 shares
CY2023Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
48236867 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
51781072 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
47640974 shares
CY2024Q3 us-gaap Incremental Common Shares Attributable To Equity Unit Purchase Agreements
IncrementalCommonSharesAttributableToEquityUnitPurchaseAgreements
0 shares
CY2023Q3 us-gaap Incremental Common Shares Attributable To Equity Unit Purchase Agreements
IncrementalCommonSharesAttributableToEquityUnitPurchaseAgreements
0 shares
us-gaap Incremental Common Shares Attributable To Equity Unit Purchase Agreements
IncrementalCommonSharesAttributableToEquityUnitPurchaseAgreements
0 shares
us-gaap Incremental Common Shares Attributable To Equity Unit Purchase Agreements
IncrementalCommonSharesAttributableToEquityUnitPurchaseAgreements
0 shares
CY2024Q3 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
905024 shares
CY2023Q3 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
0 shares
us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
0 shares
us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
0 shares
CY2024Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
53427936 shares
CY2023Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
48236867 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
51781072 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
47640974 shares
CY2024Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.08
CY2023Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.31
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.26
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-3.01
CY2024Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.08
CY2023Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.31
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.26
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-3.01
CY2024Q3 ecd Non Rule10b51 Arr Adopted Flag
NonRule10b51ArrAdoptedFlag
false
CY2024Q3 ecd Non Rule10b51 Arr Trmntd Flag
NonRule10b51ArrTrmntdFlag
false

Files In Submission

Name View Source Status
0001704711-24-000157-index-headers.html Edgar Link pending
0001704711-24-000157-index.html Edgar Link pending
0001704711-24-000157.txt Edgar Link pending
0001704711-24-000157-xbrl.zip Edgar Link pending
exhibit3113q2024.htm Edgar Link pending
exhibit3123q2024.htm Edgar Link pending
exhibit3213q2024.htm Edgar Link pending
exhibit3223q2024.htm Edgar Link pending
Financial_Report.xlsx Edgar Link pending
fnko-20240930.htm Edgar Link pending
FilingSummary.xml Edgar Link unprocessable
fnko-20240930.xsd Edgar Link pending
fnko-20240930_g1.jpg Edgar Link pending
MetaLinks.json Edgar Link pending
R1.htm Edgar Link pending
R10.htm Edgar Link pending
R11.htm Edgar Link pending
R12.htm Edgar Link pending
R13.htm Edgar Link pending
R14.htm Edgar Link pending
R15.htm Edgar Link pending
R16.htm Edgar Link pending
R17.htm Edgar Link pending
R18.htm Edgar Link pending
R19.htm Edgar Link pending
R2.htm Edgar Link pending
R20.htm Edgar Link pending
R21.htm Edgar Link pending
R22.htm Edgar Link pending
R23.htm Edgar Link pending
R24.htm Edgar Link pending
R25.htm Edgar Link pending
R26.htm Edgar Link pending
R27.htm Edgar Link pending
R28.htm Edgar Link pending
R29.htm Edgar Link pending
R3.htm Edgar Link pending
R30.htm Edgar Link pending
R31.htm Edgar Link pending
R32.htm Edgar Link pending
R33.htm Edgar Link pending
R34.htm Edgar Link pending
R35.htm Edgar Link pending
R36.htm Edgar Link pending
R37.htm Edgar Link pending
R38.htm Edgar Link pending
R39.htm Edgar Link pending
R4.htm Edgar Link pending
R40.htm Edgar Link pending
R41.htm Edgar Link pending
R5.htm Edgar Link pending
R6.htm Edgar Link pending
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
fnko-20240930_cal.xml Edgar Link unprocessable
fnko-20240930_def.xml Edgar Link unprocessable
fnko-20240930_lab.xml Edgar Link unprocessable
fnko-20240930_pre.xml Edgar Link unprocessable
fnko-20240930_htm.xml Edgar Link completed