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Funko, Inc. FNKO Business Segments — Net loss

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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$328.34M+127%
Enterprise value$548.98M+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 us-gaap:ProfitLoss.

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
Other expense, net4808879361,055
Income (loss) before income taxes16,461(40,156)1,487(67,371)
Income tax expense1,0168484,1691,692
Net income (loss)15,445(41,004)(2,682)(69,063)
Less: net income (loss) attributable to non-controlling interests61(514)9(985)
Net income (loss) attributable to Funko, Inc.$15,384$(40,490)$(2,691)$(68,078)
Income (loss) per share of Class A common stock:
Basic$0.28$(0.74)$(0.05)$(1.26)

Item 1. Financial Statements

FAQ

What is Funko, Inc.'s business segments — net loss?
Funko, Inc. (FNKO) reported business segments — net loss of $15.45M in Q2 2026.
How has Funko, Inc.'s business segments — net loss changed year-over-year?
Funko, Inc.'s business segments — net loss increased by 137.7% year-over-year, from -$41M to $15.45M.
What is the long-term trend for Funko, Inc.'s business segments — net loss?
Over 3 years (2022 to 2025), Funko, Inc.'s business segments — net loss has grown at a 135.3% compound annual growth rate (CAGR), from -$5.24M to -$68.3M.
What does business segments — net loss mean?
This metric represents the bottom-line financial performance of the company's primary business segment after accounting for all operating expenses, cost of goods sold, and applicable taxes. It serves as a critical indicator of the segment's profitability and its ability to generate sustainable earnings from core consumer product operations. A negative value indicates that the segment's total costs and expenses exceeded its revenue for the reporting period.

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