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Funko, Inc. FNKO Business Segments — Other selling, general and administrative fees

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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:OtherSellingGeneralAndAdministrativeExpense.

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 — other selling, general and administrative fees?
Funko, Inc. (FNKO) reported business segments — other selling, general and administrative fees of $29.12M in Q1 2026.
How has Funko, Inc.'s business segments — other selling, general and administrative fees changed year-over-year?
Funko, Inc.'s business segments — other selling, general and administrative fees increased by 4.3% year-over-year, from $27.91M to $29.12M.
What is the long-term trend for Funko, Inc.'s business segments — other selling, general and administrative fees?
Over 3 years (2022 to 2025), Funko, Inc.'s business segments — other selling, general and administrative fees has grown at a -11.8% compound annual growth rate (CAGR), from $150.95M to $103.55M.
What does business segments — other selling, general and administrative fees mean?
Encompasses the overhead and operational expenses not directly tied to production, such as administrative support, office costs, and general management overhead allocated to the segment. It is a key measure of the segment's operational leverage and administrative efficiency.