What is Funko, Inc.'s other, net?

Funko, Inc. (FNKO) reported other, net of -$1K in Q1 2026.

How has Funko, Inc.'s other, net changed year-over-year?

Funko, Inc.'s other, net decreased by 101.2% year-over-year, from $86K to -$1K.

What does other, net mean?

Includes miscellaneous cash flows related to financing activities that are not categorized as debt issuance, dividends, or share repurchases. This may include changes in non-controlling interests, debt issuance costs, or other unique financing-related transactions. It provides a comprehensive view of non-standard financing cash movements.

Funko, Inc. FNKO Other, net

Other, net at other companies

MattelMAT

-$2.11M-53.1%

Oxford IndustriesOXM

$0+100%

HasbroHAS

——

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

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:ProceedsFromPaymentsForOtherFinancingActivities.

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 other, net?: Funko, Inc. (FNKO) reported other, net of -$1K in Q1 2026.
How has Funko, Inc.'s other, net changed year-over-year?: Funko, Inc.'s other, net decreased by 101.2% year-over-year, from $86K to -$1K.
What does other, net mean?: Includes miscellaneous cash flows related to financing activities that are not categorized as debt issuance, dividends, or share repurchases. This may include changes in non-controlling interests, debt issuance costs, or other unique financing-related transactions. It provides a comprehensive view of non-standard financing cash movements.