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Funko, Inc. FNKO Business Segments — License and royalty costs

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Other financials

Income statement

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Revenue$207.7M+7.4%
Gross profit$117.6M+89.6%
Operating income$22.1M+164%
Net income$15.4M+138%
EPS (diluted)$0.27+136%

Balance sheet

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Cash & equivalents$40.7M-17.2%
Total debt$261.4M+40.3%
Total equity$187.7M+3.6%
Total assets$653.7M-5.9%

Cash flow

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Operating cash flow$13.5M+161%
CapEx$10.7M+11.2%
Free cash flow$2.7M+109%

Valuation

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Market cap$346.61M+127%
Enterprise value$567.26M+95.8%
P/S0.4×+0.2×

Profitability

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Gross margin44.9%+5.4pp
Operating margin-5%-5.4pp
Net margin-0.2%-0.1pp
FCF margin-1.3%

Returns & leverage

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Return on equity-1.1%-0.5pp
Debt / equity1.4×+0.4×
Current ratio1.2×+0.5×

Where this comes from

Reported directly by Funko, Inc. in its filing.

Tagged under the XBRL concept fnko:CostLicenseAndRoyaltyExpense.

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 itemThree Months Ended June 30, 2026Three Months Ended June 30, 2025Six Months Ended June 30, 2026Six Months Ended June 30, 2025
Net sales$207,719$193,469$408,638$384,208
Less:
Product, freight, duties, shipping and other inventoriable costs53,28195,469135,189176,662
License and royalty costs36,80935,96066,99368,635
Salaries, benefits, incentive and stock compensation36,50539,69572,20975,516
Warehouse labor and third-party logistics fees7,0787,89914,42817,949
Advertising and marketing10,3998,61021,90819,633
Other selling, general and administrative fees25,74126,05554,86553,968

Item 1. Financial Statements

FAQ

What is Funko, Inc.'s business segments — license and royalty costs?
Funko, Inc. (FNKO) reported business segments — license and royalty costs of $36.81M in Q2 2026.
How has Funko, Inc.'s business segments — license and royalty costs changed year-over-year?
Funko, Inc.'s business segments — license and royalty costs increased by 2.4% year-over-year, from $35.96M to $36.81M.
What is the long-term trend for Funko, Inc.'s business segments — license and royalty costs?
Over 3 years (2022 to 2025), Funko, Inc.'s business segments — license and royalty costs has grown at a -9.4% compound annual growth rate (CAGR), from $213.13M to $158.47M.
What does business segments — license and royalty costs mean?
Reflects the expenses incurred for the right to use intellectual property, such as characters, brands, or media franchises, in the production and sale of consumer goods. This is a critical cost driver for companies reliant on licensed pop culture assets to drive product appeal.

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