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Accounts receivable, net$93,561K (-6.40%↓ Y/Y)Inventories$88,800K (-12.38%↓ Y/Y)Prepaid expenses andother current assets$51,540K (38.12%↑ Y/Y)Cash and cashequivalents$40,713K (-17.17%↓ Y/Y)Total current assets$274,614K (-4.57%↓ Y/Y)Goodwill$133,848K (-0.11%↓ Y/Y)Intangible assets, net$127,925K (-11.01%↓ Y/Y)Property and equipment,net$64,498K (-11.23%↓ Y/Y)Operating leaseright-of-use assets, net$41,671K (-18.69%↓ Y/Y)Other assets$11,191K (104.25%↑ Y/Y)Total assets$653,747K (-5.92%↓ Y/Y)Total liabilities andstockholders equity$653,747K (-5.92%↓ Y/Y)Total currentliabilities$235,929K (-47.51%↓ Y/Y)Total stockholdersequity$188,019K (3.26%↑ Y/Y)Long-term debt$182,659K (6527.69%↑ Y/Y)Operating leaseliabilities$43,273K (-22.87%↓ Y/Y)Other long-termliabilities$3,867K (-13.63%↓ Y/Y)Accrued expenses andother current...$87,583K (36.38%↑ Y/Y)Accounts payable$58,206K (-12.49%↓ Y/Y)Accrued royalties$54,712K (17.92%↑ Y/Y)Current portion ofoperating lease...$16,989K (-8.25%↓ Y/Y)Current portion of termdebt$16,939K Revolving credit facility$1,500K (-98.97%↓ Y/Y)Total stockholdersequity attributable to...$187,701K (3.61%↑ Y/Y)Non-controlling interests$318K (-64.98%↓ Y/Y)Accumulated deficit-$178,833K (-1.12%↓ Y/Y)Additionalpaid-in-capital$362,526K (3.11%↑ Y/Y)Accumulated othercomprehensive income$4,003K (-37.81%↓ Y/Y)Common stock,value-Common Class A$5K (0.00%↑ Y/Y)
Balance Sheet

Funko, Inc. (FNKO)

Funko, Inc. (FNKO)

source: myfinsight.com