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fnko: the balance sheet
Income Statement
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Cash Flow
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Balance Sheet
For the quarter ending 2025-09-30, FNKO has $699,271K in assets.
Balance Sheets Overview
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Page 1
Unit: Thousand (K) dollars (except for numbers of shares and EPS)
Quarterly
123
Balance Sheets
2025-09-30
2025-06-30
Total assets
699,271
694,909
Total liabilities and stockholders equity
699,271
694,909
Unit: Thousand (K) dollars (except for numbers of shares and EPS)
Page 1
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Balance Sheets
Prepaid expenses and
other current assets
$32,527K
Inventories
$99,805K
Accounts receivable, net
$128,434K
Cash and cash
equivalents
$39,177K
Other assets
$6,222K
Intangible assets, net
$139,789K
Goodwill
$133,920K
Operating lease
right-of-use assets, net
$48,766K
Property and equipment,
net
$70,631K
Total current assets
$299,943K
Total assets
$699,271K
Total liabilities and
stockholders equity
$699,271K
Total stockholders
equity
$183,613K
Other long-term
liabilities
$4,313K
Operating lease
liabilities
$52,548K
Long-term debt
$1,388K
Total current
liabilities
$457,409K
Non-controlling interests
$929K
Total stockholders
equity attributable to...
$182,684K
Accrued expenses and
other current...
$77,363K
Accrued royalties
$57,795K
Accounts payable
$63,952K
Current portion of
operating lease...
$18,720K
Current portion of
long-term debt
$104,579K
Line of credit
$135,000K
Accumulated deficit
-$175,959K
Accumulated other
comprehensive income (loss)
$4,544K
Additional
paid-in-capital
$354,094K
Common stock,
value-Common Class A
$5K
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Funko, Inc. (FNKO)
Funko, Inc. (FNKO)