XML 47 R29.htm IDEA: XBRL DOCUMENT
v3.25.4

Loss per Share | 12 Months Ended
--- | ---
Dec. 31, 2025
Earnings Per Share [Abstract] |
Loss per Share | Loss per Share Basic and Diluted Loss per Share Basic loss per share of Class A common stock is computed by dividing net loss available to Funko, Inc. by the weighted-average number of shares of Class A common stock outstanding during the period. Diluted loss per share of Class A common stock is computed by dividing net loss available to Funko, Inc. by the weighted-average number of shares of Class A common stock outstanding adjusted to give effect to potentially dilutive securities. The following table sets forth reconciliations of the numerators and denominators used to compute basic and diluted loss per share of Class A common stock:
| Year ended December 31,
| 2025 |  | 2024 |  | 2023
| (in thousands, except per share data)
Numerator: |  |  |  |  |
Net loss | $ | (68,295) |  |  | $ | (15,070) |  |  | $ | (164,438) |
Less: net loss income attributable to non-controlling interests | (935) |  |  | (352) |  |  | (10,359) |
Net loss attributable to Funko, Inc. — basic | $ | (67,360) |  |  | $ | (14,718) |  |  | $ | (154,079) |
Net loss attributable to Funko, Inc. — diluted | $ | (67,360) |  |  | $ | (14,718) |  |  | $ | (154,079) |
Denominator: |  |  |  |  |
Weighted-average shares of Class A common stock outstanding — basic | 54,386,924 |  |  | 52,043,490 |  |  | 48,332,401 |
Weighted-average shares of Class A common stock outstanding — diluted | 54,386,924 |  |  | 52,043,490 |  |  | 48,332,401 |
Loss per share of Class A common stock — basic | $ | (1.24) |  |  | $ | (0.28) |  |  | $ | (3.19) |
Loss per share of Class A common stock — diluted | $ | (1.24) |  |  | $ | (0.28) |  |  | $ | (3.19) |
For the years ended December 31, 2025, 2024 and 2023 an aggregate of 6.2 million, 6.3 million and 9.9 million of potentially dilutive securities, respectively, were excluded from the weighted-average in the computation of diluted loss per share of Class A common stock because the effect would have been anti-dilutive. For the years ended December 31, 2025, 2024 and 2023 anti-dilutive securities included 0.8 million, 2.0 million and 4.0 million of common units of FAH, LLC that are convertible into Class A common stock, but were excluded from the computations of diluted loss per share because the effect would have been anti-dilutive under the if-converted method. Shares of the Company’s Class B common stock do not participate in the earnings or losses of the Company and are therefore not participating securities. As such, separate presentation of basic and diluted loss per share of Class B common stock under the two-class method has not been presented.

X
- References No definition available. + Details
Name: | us-gaap_EarningsPerShareAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for earnings per share. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 260 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482662/260-10-50-1 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 260 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/260/tableOfContent Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 260 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482662/260-10-50-2 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Topic 260 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 3 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482662/260-10-50-3 + Details
Name: | us-gaap_EarningsPerShareTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration