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Funko, Inc. FNKO Business Segments — D&A
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Where this comes from
Reported directly by Funko, Inc. in its filing.
Tagged under the XBRL concept us-gaap:DepreciationAndAmortization.
The source filing: Funko, Inc.’s 10-Q, filed August 6, 2026.
- Filed
- Aug 6, 2026, 4:34 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001704711-26-000045
| Line item | Three Months Ended June 30, 2026 | Three Months Ended June 30, 2025 | Six Months Ended June 30, 2026 | Six Months Ended June 30, 2025 |
|---|---|---|---|---|
| Net sales | $207,719 | $193,469 | $408,638 | $384,208 |
| Cost of sales (exclusive of depreciation and amortization) | 90,090 | 131,429 | 202,182 | 245,297 |
| Selling, general, and administrative expenses | 79,723 | 82,259 | 163,410 | 167,066 |
| Depreciation and amortization | 15,767 | 14,528 | 30,541 | 29,790 |
| Total operating expenses | 185,580 | 228,216 | 396,133 | 442,153 |
| Income (loss) from operations | 22,139 | (34,747) | 12,505 | (57,945) |
| Interest expense, net | 5,198 | 4,522 | 10,082 | 8,371 |
| Other expense, net | 480 | 887 | 936 | 1,055 |
Item 1. Financial Statements
FAQ
- What is Funko, Inc.'s business segments — D&A?
- Funko, Inc. (FNKO) reported business segments — D&A of $15.77M in Q2 2026.
- How has Funko, Inc.'s business segments — D&A changed year-over-year?
- Funko, Inc.'s business segments — D&A increased by 8.5% year-over-year, from $14.53M to $15.77M.
- What is the long-term trend for Funko, Inc.'s business segments — D&A?
- Over 3 years (2022 to 2025), Funko, Inc.'s business segments — D&A has grown at a 7.4% compound annual growth rate (CAGR), from $47.67M to $59.1M.
- What does business segments — D&A mean?
- Reflects the systematic allocation of the cost of tangible and intangible assets over their useful lives within the segment. This non-cash expense is essential for understanding the capital intensity and the ongoing investment required to maintain the segment's asset base.
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