v3.25.4
CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Dec. 31, 2025
Dec. 31, 2024
Current assets:    
Cash and cash equivalents $ 42,148 $ 34,655
Accounts receivable, net 117,018 119,882
Inventories 83,136 92,580
Prepaid expenses and other current assets 48,094 39,942
Total current assets 290,396 287,059
Property and equipment, net 68,679 78,357
Operating lease right-of-use assets, net 46,928 52,846
Goodwill 133,900 133,652
Intangible assets, net 135,826 151,547
Other assets 9,505 3,793
Total assets 685,234 707,254
Current liabilities:    
Current portion of revolving credit facility 1,125 60,000
Current portion of term debt 21,932 22,512
Current portion of operating lease liabilities 18,792 17,102
Accounts payable 64,748 63,130
Accrued royalties 59,821 61,362
Accrued expenses and other current liabilities 77,499 81,688
Total current liabilities 243,917 305,794
Long-term debt 202,246 100,303
Operating lease liabilities 48,680 60,390
Other long-term liabilities 4,261 4,414
Commitments and contingencies (Note 14)
Stockholders' equity:    
Additional paid-in-capital 357,330 343,472
Accumulated other comprehensive income (loss) 4,621 (1,676)
Accumulated deficit (176,142) (108,782)
Total stockholders' equity attributable to Funko, Inc. 185,814 233,019
Non-controlling interests 316 3,334
Total stockholders' equity 186,130 236,353
Total liabilities and stockholders' equity 685,234 707,254
Class A Common Stock    
Stockholders' equity:    
Common stock, value 5 5
Class B Common Stock    
Stockholders' equity:    
Common stock, value $ 0 $ 0