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Funko, Inc. FNKO Accrued Royalties (Current)

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Other financials

Income statement

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Revenue$200.9M+5.3%
Gross profit$88.8M+15.6%
Operating income-$9.6M+58.5%
Net income-$18.1M+34.5%
EPS (diluted)-$0.33+36.5%

Balance sheet

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Cash & equivalents$34.3M+32.2%
Total debt$279.3M+45.6%
Total equity$169.1M-20.5%
Total assets$625.9M-3.5%

Cash flow

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Operating cash flow$10.2M+146%
CapEx$8.2M+25.3%
Free cash flow$1.9M+107%

Valuation

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Market cap$315.49M+20.1%
Enterprise value$560.53M+30.8%
P/S0.3×+0.1×

Profitability

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Gross margin39.6%-1.9pp
Operating margin-5%-5.4pp
Net margin-6.3%-11.2pp
FCF margin-1.3%

Returns & leverage

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Return on equity-30.3%-53.9pp
Debt / equity1.7×+0.8×
Current ratio1.1×+0.3×

Where this comes from

Reported directly by Funko, Inc. in its filing.

Tagged under the XBRL concept us-gaap:AccruedRoyaltiesCurrent.

The official record: Funko, Inc.’s 10-Q, filed May 7, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Funko, Inc.'s accrued royalties (current)?
Funko, Inc. (FNKO) reported accrued royalties (current) of $50.55M in Q1 2026.
How has Funko, Inc.'s accrued royalties (current) changed year-over-year?
Funko, Inc.'s accrued royalties (current) increased by 17.7% year-over-year, from $42.96M to $50.55M.
What is the long-term trend for Funko, Inc.'s accrued royalties (current)?
Over 5 years (2020 to 2025), Funko, Inc.'s accrued royalties (current) has grown at a 8.1% compound annual growth rate (CAGR), from $40.53M to $59.82M.
What does accrued royalties (current) mean?
This represents the liability for royalty payments owed to licensors for the use of intellectual property, such as movie, TV, or sports brand rights, which have been incurred but not yet settled. Given the company's reliance on licensed pop culture properties, this metric reflects the ongoing cost of revenue and the timing of cash outflows to partners. It provides insight into the scale of licensed product sales and the company's operational payment cycles.