What is Funko, Inc.'s D&A?

Funko, Inc. (FNKO) reported D&A of $14.77M in Q1 2026.

How has Funko, Inc.'s D&A changed year-over-year?

Funko, Inc.'s D&A decreased by 3.2% year-over-year, from $15.26M to $14.77M.

What is the long-term trend for Funko, Inc.'s D&A?

Over 4 years (2021 to 2025), Funko, Inc.'s D&A has grown at a 10.2% compound annual growth rate (CAGR), from $40.06M to $59.1M.

Total non-cash depreciation of tangible assets and amortization of intangible assets — the largest add-back to net income in the operating cash flow reconciliation.

Funko, Inc. FNKO D&A

D&A at other companies

HasbroHAS

$11.3M-34.3%

MattelMAT

$33.69M-1.0%

V.F. CorporationVFC

$67.48M-7.7%

GameStopGME

$4.5M-19.6%

Oxford IndustriesOXM

$14.57M+0.3%

Segments

By segment

See full

Reportable Segment$14.77M-3.2%

Other financials

Income statement

See full

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

See full

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

See full

Operating cash flow$10.2M+146%

CapEx$8.2M+25.3%

Free cash flow$1.9M+107%

Valuation

See full

Market cap$315.49M+20.1%

Enterprise value$560.53M+30.8%

P/S0.3×+0.1×

Profitability

See full

Gross margin39.6%-1.9pp

Operating margin-5%-5.4pp

Net margin-6.3%-11.2pp

FCF margin-1.3%—

Returns & leverage

See full

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:DepreciationDepletionAndAmortization.

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

Ask your AI about Funko, Inc.'s d&a.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI

Claude

Questions, answered.

What is Funko, Inc.'s D&A?: Funko, Inc. (FNKO) reported D&A of $14.77M in Q1 2026.
How has Funko, Inc.'s D&A changed year-over-year?: Funko, Inc.'s D&A decreased by 3.2% year-over-year, from $15.26M to $14.77M.
What is the long-term trend for Funko, Inc.'s D&A?: Over 4 years (2021 to 2025), Funko, Inc.'s D&A has grown at a 10.2% compound annual growth rate (CAGR), from $40.06M to $59.1M.
What does D&A mean?: Total non-cash depreciation of tangible assets and amortization of intangible assets — the largest add-back to net income in the operating cash flow reconciliation.