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Funko Inc (FNKO) Quarterly Balance Sheets

Quarterly · GAAP · USD millions
Access FNKO Annual Balance Sheets →
The table below presents a historical view of Funko Inc's balance sheet, supporting analysis of financial position trends.
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Commercial Data Licensing & OEM
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Quarterly Report, GAAP in USD millions
ITEM 		(Jun 30 2026)
(Mar 31 2026) (Dec 31 2025) (Sep 30 2025) (Jun 30 2025)
Assets
Cash & cash equivalent40.71
Cash & Short-term Investments40.00
Accounts receivable93.56
Other Receivables22.10
Inventories88.80
Other Current Assets0.00
Prepaid Expense And Other Assets Current51.54
Total Current Assets274.61
Equipment/Property/Plant Net64.50
Goodwill net133.85
Intangible Assets127.93
Deferred, Prepaid and Other Assets, Noncurrent3.90
Other Assets, Noncurrent26.86
Operating Lease Right Of Use Asset43.85
Total Assets653.75
Liabilities
Accounts Payable, Current AC58.21
Accrued Royalties, Current54.71
Short-term Debt18.44
Other Liabilities, Current104.57
Total Current Liabilities235.93
Long-term debt182.66
Total Long-term Debt182.66
Deferred Credits And Other Liabilities Noncurrent3.87
Other liabilities, Noncurrent43.27
Operating Lease Liability Current17.84
Operating Lease Liability Noncurrent45.57
Total Liabilities465.73
Stockholders' Equity
Common Stock Value0.00
Additional Paid In Capital Common Stock362.53
Retained Earnings / Accumulated Deficit-178.83
Accumulated Other Comprehensive Income4.00
Other Equity4.00
Common Stockholder's Equity187.70
Non-controlling interests & other0.32
Total Stockholder's Equity188.02
Liabilities & Stockholder's Equity653.75
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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: 0001704711-26-000045

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