Funko, Inc.
For the period ended Sep 30, 2025. Filed Nov 6, 2025.
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A company's report for each of its first three quarters. The financial statements are not audited. It shows how the business has moved since the last annual report, and what management says changed.
Sep 30, 2025 · Filed Nov 6, 2025
FNKO$7.24+1.6%Stored close · as of Nov 10, 2026
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Item 1. Financial Statements
| Item 1. | Financial Statements |
|---|
CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS
| Three Months Ended September 30, | Nine Months Ended September 30, | |||
|---|---|---|---|---|
| 2025 | 2024 | 2025 | 2024 | |
| (In thousands, except per share data) | ||||
| Net sales | $250,905 | $292,765 | $635,113 | $756,121 |
| Cost of sales (exclusive of depreciation and amortization) | 150,154 | 172,956 | 395,451 | 445,992 |
| Selling, general, and administrative expenses | 79,794 | 92,662 | 246,860 | 256,154 |
| Depreciation and amortization | 14,529 | 15,411 | 44,319 | 46,409 |
| Total operating expenses | 244,477 | 281,029 | 686,630 | 748,555 |
| Income (loss) from operations | 6,428 | 11,736 | (51,517) | 7,566 |
| Interest expense, net | 5,611 | 4,971 | 13,982 | 16,363 |
| Other (income) expense, net | (1,359) | 998 | (304) | 1,994 |
| Income (loss) before income taxes | 2,176 | 5,767 | (65,195) | (10,791) |
| Income tax expense | 1,228 | 1,170 | 2,920 | 2,859 |
| Net income (loss) | 948 | 4,597 | (68,115) | (13,650) |
| Less: net income (loss) attributable to non-controlling interests | 47 | 267 | (938) | (432) |
| Net income (loss) attributable to Funko, Inc. | $901 | $4,330 | $(67,177) | $(13,218) |
| Earnings (loss) per share of Class A common stock: | ||||
| Basic | $0.02 | $0.08 | $(1.24) | $(0.26) |
| Diluted | $0.02 | $0.08 | $(1.24) | $(0.26) |
| Weighted average shares of Class A common stock outstanding: | ||||
| Basic | 54,649 | 52,523 | 54,184 | 51,781 |
| Diluted | 54,707 | 53,428 | 54,184 | 51,781 |
CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE (LOSS) INCOME
| Three Months Ended September 30, | Nine Months Ended September 30, | |||
|---|---|---|---|---|
| 2025 | 2024 | 2025 | 2024 | |
| (In thousands) | ||||
| Net income (loss) | $948 | $4,597 | $(68,115) | $(13,650) |
| Other comprehensive (loss) income, net of tax: | ||||
| Foreign currency translation (loss) gain | (1,919) | 4,768 | 6,299 | 4,262 |
| Comprehensive (loss) income | (971) | 9,365 | (61,816) | (9,388) |
| Less: Comprehensive income (loss) attributable to non-controlling interests | 21 | 426 | (859) | (301) |
| Comprehensive (loss) income attributable to Funko, Inc. | $(992) | $8,939 | $(60,957) | $(9,087) |
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