| Schedule of Reconciliations of Numerators and Denominators Used to Compute Basic and Diluted Earnings Per Share |
The following table sets forth reconciliations of the numerators and denominators used to compute basic and diluted earnings (loss) per share of Class A common stock (in thousands, except shares and per share amounts): | | | | | | | | | | | | | | | | | | | | | | | | | Three Months Ended June 30, | | Six Months Ended June 30, | | 2026 | | 2025 | | 2026 | | 2025 | | Numerator: | | | | | | | | | Net income (loss) | $ | 15,445 | | | $ | (41,004) | | | $ | (2,682) | | | $ | (69,063) | | Less: net income (loss) attributable to non-controlling interests | 61 | | | (514) | | | 9 | | | (985) | | | Net income (loss) attributable to Funko, Inc. — basic and diluted | $ | 15,384 | | | $ | (40,490) | | | $ | (2,691) | | | $ | (68,078) | | | Denominator: | | | | | | | | | Weighted-average shares of Class A common stock outstanding — basic | 55,859,890 | | | 54,362,341 | | | 55,643,544 | | | 53,948,365 | | Add: Dilutive common units of FAH, LLC that are convertible into Class A common stock | 186,797 | | | — | | | — | | | — | | Add: Dilutive Funko, Inc. equity compensation awards | 1,413,846 | | | — | | | — | | | — | | | Weighted-average shares of Class A common stock outstanding — diluted | 57,460,533 | | | 54,362,341 | | | 55,643,544 | | | 53,948,365 | | | Earnings (loss) per share of Class A common stock — basic | $ | 0.28 | | | $ | (0.74) | | | $ | (0.05) | | | $ | (1.26) | | | Earnings (loss) per share of Class A common stock — diluted | $ | 0.27 | | | $ | (0.74) | | | $ | (0.05) | | | $ | (1.26) | |
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