Funko, Inc.

FNKOSEC EDGAR

Games, Toys & Children's Vehicles (No Dolls & Bicycles)(DE)CIK: 1704711

Concept	FY2025	FY2024	FY2023	FY2022	FY2021
Revenue from Contract with Customer, Excluding Assessed Tax	$1.1B	$1.3B	$1.0B	$652.5M	$795.1M
Cost of Revenue	—	—	$648.3M	$403.4M	$512.6M
Selling, General and Administrative Expense	$377.1M	$398.3M	$244.3M	$181.2M	$193.8M
Operating Income (Loss)	-$103.8M	-$11.9M	$95.5M	$23.5M	$46.6M
Other Nonoperating Income (Expense)	$127.0K	-$787.0K	-$2.7M	-$1.0M	$25.0K
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest	-$31.9M	-$23.0M	$84.9M	$11.8M	$32.3M
Income Tax Expense (Benefit)	$132.5M	-$17.8M

Concept	FY2025	FY2024	FY2023	FY2022	FY2021
Assets	$707.3M	$798.6M	$1.1B	$967.5M	$763.6M
Assets, Current	$287.1M	$336.8M	$473.2M	$452.6M	$259.4M
Cash and Cash Equivalents, at Carrying Value	$34.7M	$36.5M	$19.2M	$83.6M	$52.3M
Accounts Receivable, after Allowance for Credit Loss, Current	$119.9M	$130.8M	$167.9M	$187.7M	$131.8M
Inventory, Net	$92.6M	$119.5M	$246.4M	$166.4M	$59.8M
Liabilities, Current	$305.8M	$352.8M	$361.4M	$285.0M	$138.7M
Long-term Debt	$122.8M	$153.1M	$175.8M	—

Concept	FY2025	FY2024	FY2023	FY2022	FY2021
Net Cash Provided by (Used in) Operating Activities	$30.9M	-$40.1M	$87.4M	$108.7M	$90.8M
Net Cash Provided by (Used in) Investing Activities	-$39.8M	-$78.1M	-$27.4M	-$18.5M	-$48.6M
Net Cash Provided by (Used in) Financing Activities	$25.6M	$54.6M	-$28.6M	-$63.3M	-$28.3M
Payments to Acquire Property, Plant, and Equipment	$35.1M	$59.1M	$27.8M	$18.5M	$42.3M

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