Funko, Inc.
For the period ended Mar 31, 2026. Filed May 7, 2026.
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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.
Mar 31, 2026 · Filed May 7, 2026
FNKO$7.13+6.0%Stored close · as of Nov 9, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
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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. 5, dated as of February 13, 2026, to Credit Agreement 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 | 2/13/2026 | |
| 10.2 | Letter Agreement, dated March 4, 2026, by and between Funko UK, Ltd, Funko, Inc. and Andrew Oddie. | 8-K | 001-38274 | 10.1 | 3/6/2026 | |
| 10.3 | Amendment No. 1 to Funko, Inc. 2024 Inducement Award Plan. | 10-K | 001-38274 | 10.43 | 3/12/2026 | |
| 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
† Portions of the exhibit, marked by brackets, have been omitted pursuant to Item 601(b)(10)(iv) of Regulation S-K because the omitted information (i) is not material and (ii) is treated as confidential by the Company.
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