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Funko, Inc. FNKO Business Segments — Nonoperating Income (Expense)
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Where this comes from
Reported directly by Funko, Inc. in its filing.
Tagged under the XBRL concept us-gaap:NonoperatingIncomeExpense.
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 |
|---|---|---|---|---|
| Salaries, benefits, incentive and stock compensation | 36,505 | 39,695 | 72,209 | 75,516 |
| Warehouse labor and third-party logistics fees | 7,078 | 7,899 | 14,428 | 17,949 |
| Advertising and marketing | 10,399 | 8,610 | 21,908 | 19,633 |
| Other selling, general and administrative fees | 25,741 | 26,055 | 54,865 | 53,968 |
| Depreciation and amortization | 15,767 | 14,528 | 30,541 | 29,790 |
| Interest and other expense, net | 5,678 | 5,409 | 11,018 | 9,426 |
| Income tax expense | 1,016 | 848 | 4,169 | 1,692 |
| Net income (loss) | $15,445 | $(41,004) | $(2,682) | $(69,063) |
Item 1. Financial Statements
FAQ
- What is Funko, Inc.'s business segments — nonoperating income (expense)?
- Funko, Inc. (FNKO) reported business segments — nonoperating income (expense) of -$5.68M in Q2 2026.
- How has Funko, Inc.'s business segments — nonoperating income (expense) changed year-over-year?
- Funko, Inc.'s business segments — nonoperating income (expense) decreased by 5.0% year-over-year, from -$5.41M to -$5.68M.
- What is the long-term trend for Funko, Inc.'s business segments — nonoperating income (expense)?
- Over 3 years (2022 to 2025), Funko, Inc.'s business segments — nonoperating income (expense) has grown at a 18.3% compound annual growth rate (CAGR), from -$11.12M to -$18.4M.
- What does business segments — nonoperating income (expense) mean?
- Includes financial results that fall outside the core business operations of the segment, such as interest income, interest expense, foreign currency gains or losses, and other non-recurring items. It provides a view of the segment's financial health independent of its primary commercial activities.
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