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$7.13+6.0%Stored close · as of Nov 9, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
See the whole filing, with its images and exhibitsContents
Item 6. Exhibits
| Item 6. | Exhibits |
|---|
EXHIBIT INDEX
| ExhibitNumber · Exhibit Description · Incorporated by Reference | ||||||
|---|---|---|---|---|---|---|
| Form · File No. · Exhibit · FilingDate · Filed/FurnishedHerewith | ||||||
| 3.1 | Amended and Restated Certificate of Incorporation of Funko, Inc. | S-8 | 333-221390 | 4.1 | 11/7/2017 | |
| 3.2 | Certificate of Amendment to Amended and Restated Certificate of Incorporation of Funko, Inc. | 10-Q | 001-38274 | 3.2 | 8/3/2023 | |
| 3.3 | Amended and Restated Bylaws of Funko, Inc. | 8-K | 001-38274 | 3.1 | 12/26/2023 | |
| 10.1 | Amendment No. 4, dated as of July 16, 2025, by and among Funko Acquisition Holdings, L.L.C., the subsidiary borrowers party thereto, the consenting lenders party thereto and JPMorgan Chase Bank, N.A. as administrative agent. | 8-K | 001-38274 | 10.1 | 7/17/2025 | |
| 10.2 | Letter Agreement, by and between the Company and Michael Lunsford, dated July 31, 2025. | 8-K | 001-38274 | 10.1 | 8/4/2025 | |
| 10.3 | Form of Retention Bonus Letter Agreement. | 8-K | 001-38274 | 10.1 | 8/5/2025 | |
| 10.4 | Amendment to Stockholder’s Agreement, between the Company and TCG Fuji 3.0, LP, dated August 14, 2025. | 8-K | 001-38274 | 10.1 | 8/15/2025 | |
| 10.5 | Employment Agreement between the Company and Josh Simon, effective August 11, 2025. | 8-K | 001-38274 | 10.1 | 8/12/2025 | |
| 10.6 | Employment Agreement between the Company and Husnal Shah, effective July 30, 2025. | * | ||||
| 10.7 | Form of Performance Stock Unit Award Agreement under the Funko, Inc. 2017 Incentive Award Plan. | * | ||||
| 31.1 | Certification of Chief Executive Officer pursuant to Rules 13a-14(a)/15d-14(a) under the Securities Exchange Act of 1934, as amended. | * | ||||
| 31.2 | Certification of Chief Financial Officer pursuant to Rules 13a-14(a)/15d-14(a) under the Securities Exchange Act of 1934, as amended. | * |
| 32.1 | Certification of Chief Executive Officer pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002. | ** |
| 32.2 | Certification of Chief Financial Officer pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002. | ** |
| 101.INS | Inline XBRL Instance Document - the instance document does not appear in the Interactive Data File because its XBRL tags are embedded within the Inline XBRL document. | * |
| 101.SCH | Inline XBRL Taxonomy Extension Schema Document. | * |
| 101.CAL | Inline XBRL Taxonomy Extension Calculation Linkbase Document. | * |
| 101.DEF | Inline XBRL Taxonomy Definition Linkbase Document. | * |
| 101.LAB | Inline XBRL Taxonomy Label Linkbase Document. | * |
| 101.PRE | Inline XBRL Taxonomy Extension Presentation Linkbase Document. | * |
| 104 | Cover Page Interactive Data File (formatted as inline XBRL and contained in Exhibit 101). |
- Filed herewith
** Furnished herewith
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.