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Funko, Inc. FNKO Pre-Tax Income

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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 us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest.

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
Income (loss) from operations22,139(34,747)12,505(57,945)
Interest expense, net5,1984,52210,0828,371
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)

Item 1. Financial Statements

FAQ

What is Funko, Inc.'s pre-tax income?
Funko, Inc. (FNKO) reported pre-tax income of $16.46M in Q2 2026.
How has Funko, Inc.'s pre-tax income changed year-over-year?
Funko, Inc.'s pre-tax income increased by 141.0% year-over-year, from -$40.16M to $16.46M.
What is the long-term trend for Funko, Inc.'s pre-tax income?
Over 4 years (2021 to 2025), Funko, Inc.'s pre-tax income has grown at a -6.4% compound annual growth rate (CAGR), from $84.92M to -$65.2M.
What does pre-tax income mean?
Total income from all sources — operating income plus non-operating items like interest income, investment gains, and other income — before the provision for income taxes.

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