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Funko Inc (FNKO) Annual Balance Sheets

Annual · GAAP · USD millions
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The table below presents a historical view of Funko Inc's balance sheet, supporting analysis of financial position trends.
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Annual Report, GAAP in USD millions
ITEM 		(Dec 31 2025)
(Dec 31 2024) (Dec 31 2023) (Dec 31 2022) (Dec 31 2021)
Assets
Cash & cash equivalent42.15
Cash & Short-term Investments42.00
Accounts receivable117.02
Inventories83.14
Other Current Assets0.00
Prepaid Expense And Other Assets Current48.09
Total Current Assets290.40
Equipment/Property/Plant Net68.68
Goodwill net133.90
Intangible Assets135.83
Other Assets, Noncurrent56.43
Operating Lease Right Of Use Asset46.93
Deferred Income Tax Assets Net-
Total Assets685.23
Liabilities
Accounts Payable, Current AC64.75
Accrued Royalties, Current59.82
Short-term Debt1.13
Other Liabilities, Current118.22
Accrued Income Taxes, Current TA0.00
Total Current Liabilities243.92
Long-term debt202.25
Secured Debt-
Total Long-term Debt202.25
Deferred Credits And Other Liabilities Noncurrent4.26
Other liabilities, Noncurrent0.00
Operating Lease Liability Current77.50
Liabilities Under Tax Receivable Agreement Net Of Current Portion-
Operating Lease Liability Noncurrent48.68
Total Liabilities450.42
Stockholders' Equity
Common Stock Value0.01
Additional Paid In Capital Common Stock357.33
Retained Earnings / Accumulated Deficit-176.14
Other Equity4.62
Common Stockholder's Equity185.81
Non-controlling interests & other0.32
Total Stockholder's Equity186.13
Liabilities & Stockholder's Equity685.23
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About Funko Inc Annual Balance Sheet

What this statement shows

This page presents issuer-reported balance sheet data, detailing assets, liabilities, and stockholders equity as reported in SEC 10-K filings and standardized by CSIMarket. The balance sheet reflects the company's financial position at the end of each reporting period.

Source & verification

Last updated

  • Page updated:
  • Data lineage: SEC filings - XBRL extraction - balance-sheet normalization in the CSIMarket.com financial database.
  • Accession: 0001704711-26-000020

Balance sheet figures represent financial position at specific reporting dates and may be revised in subsequent filings.

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