v3.25.3

CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (Unaudited) - USD ($) $ in Thousands	3 Months Ended		9 Months Ended
	Sep. 30, 2025	Sep. 30, 2024	Sep. 30, 2025	Sep. 30, 2024
Income Statement [Abstract]
Net sales	$ 250,905	$ 292,765	$ 635,113	$ 756,121
Cost of sales (exclusive of depreciation and amortization)	150,154	172,956	395,451	445,992
Selling, general, and administrative expenses	79,794	92,662	246,860	256,154
Depreciation and amortization	14,529	15,411	44,319	46,409
Total operating expenses	244,477	281,029	686,630	748,555
Income (loss) from operations	6,428	11,736	(51,517)	7,566
Interest expense, net	5,611	4,971	13,982	16,363
Other (income) expense, net	(1,359)	998	(304)	1,994
Income (loss) before income taxes	2,176	5,767	(65,195)	(10,791)
Income tax expense	1,228	1,170	2,920	2,859
Net income (loss)	948	4,597	(68,115)	(13,650)
Less: net income (loss) attributable to non-controlling interests	47	267	(938)	(432)
Net income (loss) attributable to Funko, Inc.	$ 901	$ 4,330	$ (67,177)	$ (13,218)
Earnings (loss) per share of Class A common stock:
Basic (in dollars per share)	$ 0.02	$ 0.08	$ (1.24)	$ (0.26)
Diluted (in dollars per share)	$ 0.02	$ 0.08	$ (1.24)	$ (0.26)
Weighted average shares of Class A common stock outstanding:
Basic (in shares)	54,648,816	52,522,912	54,184,415	51,781,072
Diluted (in shares)	54,707,358	53,427,936	54,184,415	51,781,072

Cost of product sold and service rendered, excluding depreciation, depletion, and amortization.

+ References

Reference 1: http://www.xbrl.org/2003/role/exampleRef
-Topic 220
-SubTopic 40
-Name Accounting Standards Codification
-Section 55
-Paragraph 18
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147476153/220-40-55-18

Reference 2: http://www.xbrl.org/2003/role/exampleRef
-Topic 220
-SubTopic 40
-Name Accounting Standards Codification
-Section 55
-Paragraph 14
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147476153/220-40-55-14

Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef
-Name Accounting Standards Codification
-Section S99
-Paragraph 2
-Subparagraph (SX 210.5-03(2)(a))
-SubTopic 10
-Topic 220
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147483621/220-10-S99-2

Reference 4: http://www.xbrl.org/2009/role/commonPracticeRef
-Name Accounting Standards Codification
-Section S99
-Paragraph 2
-Subparagraph (SX 210.5-03(2)(d))
-SubTopic 10
-Topic 220
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147483621/220-10-S99-2

Funko, Inc. 10-Q