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Funko, Inc. FNKO Business Segments — Income Tax

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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:IncomeTaxExpenseBenefit.

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 business segments — income tax?
Funko, Inc. (FNKO) reported business segments — income tax of $3.15M in Q1 2026.
How has Funko, Inc.'s business segments — income tax changed year-over-year?
Funko, Inc.'s business segments — income tax increased by 273.6% year-over-year, from $844K to $3.15M.
What is the long-term trend for Funko, Inc.'s business segments — income tax?
Over 3 years (2022 to 2025), Funko, Inc.'s business segments — income tax has grown at a -37.5% compound annual growth rate (CAGR), from -$17.8M to $4.36M.
What does business segments — income tax mean?
Represents the provision for income taxes calculated on the earnings of the segment, reflecting the impact of jurisdictional tax laws and effective tax rates. This metric is necessary to determine the net contribution of the segment to the company's bottom line after tax obligations.