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The latest financial statement is for the quarter ending 2026-03-31.

Cash Flow Overview

Free Cash flow
$1,940K
Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Accounts receivable, net
    • Depreciation and amortization
    • Prepaid expenses and other asset...
    • Others
Negative Cash Flow Breakdown
    • Product, freight, duties, shippi...
    • Salaries, benefits, incentive an...
    • License and royalty costs
    • Others

Cash Flow
2026-03-31
2025-12-31
2025-09-30
2025-06-30
Net sales
200,919 ---
Product, freight, duties, shipping and other inventoriable costs
81,908 ---
License and royalty costs
30,184 ---
Salaries, benefits, incentive and stock compensation
35,704 ---
Warehouse labor and third-party logistics fees
7,350 ---
Advertising and marketing
11,509 ---
Other selling, general and administrative fees
29,124 ---
Depreciation and amortization
14,774 ---
Interest and other expense, net
-5,340 ---
Income tax expense
3,153 ---
Net loss
-18,127 -180 948 -69,063
Depreciation and amortization
14,774 14,778 14,529 29,790
Equity-based compensation
2,414 2,630 2,529 6,377
Loss on debt extinguishment
-0 --
Gain on tax receivable agreement liability adjustment
-0 --
Federal
-0 --
Other, net
29 -421 3,599 -1,301
Accounts receivable, net
-26,351 -11,809 30,189 -24,572
Inventories
-5,803 -16,567 -1,006 5,761
Prepaid expenses and other assets
-11,621 17,284 -8,318 -5,529
Accounts payable
-426 --
Income taxes payable
--274 --
Accounts payable
-12,405 --3,360 3,207
Accrued royalties
-9,271 2,025 11,400 -14,967
Accrued expenses and other liabilities
-10,828 -2,985 9,654 -25,427
Net cash provided by (used in) operating activities
10,150 28,086 11,236 -44,442
Sale of funko games inventory and certain intellectual property
--0 0
Purchases of property and equipment
8,210 8,901 7,853 16,211
Acquisitions of business and intangible assets, net of cash acquired
-0 --
Sale of funko games inventory and certain intellectual property
-0 --
Other, net
0 -21 -72 -970
Net cash used in investing activities
-8,210 -8,880 -7,781 -15,241
Borrowings on revolving credit facility
0 0 0 85,000
Payments on revolving credit facility
-10,000 10,000 0
Debt amendment costs
3,648 ---
Payments of term debt
5,830 5,811 5,793 11,530
Distributions to continuing equity owners
-0 --
Payments under tax receivable agreement
-0 0 -
Other, net
-1 0 -22 193
Net cash (used in) provided by financing activities
-9,479 -15,811 -15,815 73,663
Effect of exchange rates on cash and cash equivalents
-314 -424 2,386 516
Net change in cash and cash equivalents
-7,853 2,971 -9,974 14,496
Cash and cash equivalents at beginning of period
42,148 39,177 34,655 -
Cash and cash equivalents at end of period
34,295 42,148 39,177 -
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.

Time Plot

Show the time plot by selecting a row from the table.

Cash Flow

Accounts receivable, net-$26,351K Depreciation andamortization$14,774K Prepaid expenses andother assets-$11,621K Inventories-$5,803K Equity-based compensation$2,414K Net cash provided by(used in) operating...$10,150K Canceled cashflow$50,660K Net sales$200,919K Net change in cashand cash...-$7,853K Canceled cashflow$10,150K Net loss-$18,127K Accounts payable-$12,405K Accrued expenses andother liabilities-$10,828K Accrued royalties-$9,271K Other, net$29K Canceled cashflow$200,919K Net cash (used in)provided by financing...-$9,479K Net cash used ininvesting activities-$8,210K Effect of exchangerates on cash and cash...-$314K Product, freight,duties, shipping and...$81,908K Salaries, benefits,incentive and stock...$35,704K License and royaltycosts$30,184K Other selling,general and...$29,124K Depreciation andamortization$14,774K Advertising and marketing$11,509K Warehouse labor andthird-party logistics fees$7,350K Interest and otherexpense, net-$5,340K Income tax expense$3,153K Payments of term debt$5,830K Debt amendment costs$3,648K Other, net-$1K Purchases of property andequipment$8,210K

Funko, Inc. (FNKO)

Funko, Inc. (FNKO)