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Funko Inc (FNKO) Quarterly Balance Sheets

Quarterly · 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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Quarterly Report, GAAP in USD millions
ITEM 		(Sep 30 2026)
(Jun 30 2026) (Mar 31 2026) (Dec 31 2025) (Sep 30 2025)
Assets
Cash & cash equivalent41.61
Cash & Short-term Investments41.00
Accounts receivable131.95
Other Receivables0.00
Inventories91.63
Prepaid Expense And Other Assets Current28.98
Total Current Assets294.17
Equipment/Property/Plant Net61.45
Goodwill net133.84
Intangible Assets123.98
Deferred, Prepaid and Other Assets, Noncurrent3.90
Other Assets, Noncurrent51.73
Operating Lease Right Of Use Asset43.85
Total Assets669.08
Liabilities
Accounts Payable, Current AC86.85
Accrued Royalties, Current55.70
Short-term Debt17.21
Other Liabilities, Current86.57
Total Current Liabilities246.32
Long-term debt178.66
Total Long-term Debt178.66
Deferred Credits And Other Liabilities Noncurrent3.95
Other liabilities, Noncurrent42.08
Operating Lease Liability Current17.84
Operating Lease Liability Noncurrent45.57
Total Liabilities471.01
Stockholders' Equity
Common Stock Value0.00
Additional Paid In Capital Common Stock365.10
Retained Earnings / Accumulated Deficit-171.35
Accumulated Other Comprehensive Income3.97
Other Equity3.97
Common Stockholder's Equity197.72
Non-controlling interests & other0.35
Total Stockholder's Equity198.07
Liabilities & Stockholder's Equity669.08
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About Funko Inc Quarterly 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-Q 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: 0001704711-26-000052

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

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