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Funko's quarterly accounts payable & accrued expense declined from Sep. 2023 ($241 Mil) to Dec. 2023 ($116 Mil) but then increased from Dec. 2023 ($116 Mil) to Mar. 2024 ($172 Mil).
Funko's annual accounts payable & accrued expense declined from Dec. 2021 ($176 Mil) to Dec. 2022 ($161 Mil) and declined from Dec. 2022 ($161 Mil) to Dec. 2023 ($116 Mil).
The historical data trend for Funko's Accounts Payable & Accrued Expense can be seen below:
* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.
Funko Annual Data | |||||||||||||||||||
Trend | Dec15 | Dec16 | Dec17 | Dec18 | Dec19 | Dec20 | Dec21 | Dec22 | Dec23 | ||||||||||
Accounts Payable & Accrued Expense | Get a 7-Day Free Trial | 80.21 | 75.64 | 176.02 | 160.70 | 115.56 |
Funko Quarterly Data | ||||||||||||||||||||
Jun19 | Sep19 | Dec19 | Mar20 | Jun20 | Sep20 | Dec20 | Mar21 | Jun21 | Sep21 | Dec21 | Mar22 | Jun22 | Sep22 | Dec22 | Mar23 | Jun23 | Sep23 | Dec23 | Mar24 | |
Accounts Payable & Accrued Expense | Get a 7-Day Free Trial | 213.09 | 228.81 | 240.89 | 115.56 | 172.18 |
Accounts payable & accrued expense usually includes accounts payable, accrued compensation and related benefits, etc.
Accounts payable is money owed by a business to its suppliers shown as a liability on a company's balance sheet. It is distinct from notes payable liabilities, which are debts created by formal legal instrument documents.
It is part of the current portion of the liabilities (due within one year or within the normal operating cycle if longer) reflected on the balace sheet of the company. A higher Accounts Payable means lower Working Capital needed to operate the business.
Mike Kerns | director | 12180 MILLENNIUM DRIVE, SUITE 500, PLAYA VISTA CA 90094 |
Working Capital Advisors (uk) Ltd. | 10 percent owner | QUERIPEL HOUSE, UNIT 2, 1 DUKE OF YORK SQUARE, LONDON X0 SW3 4LY |
Steve Nave | officer: CFO and COO | 300 MADISON AVENUE, 7TH FLOOR, TOLEDO OH 43604 |
Kenneth Chan Hsiang-tze | 10 percent owner | QUERIPEL HOUSE UNIT 2, 1 DUKE OF YORK SQUARE, LONDON X0 SW3 4LY |
Working Capital Management Pte. Ltd. | 10 percent owner | 3 PHILLIP STREET,, 17-01 ROYAL GROUP BUILDING, SINGAPORE U0 048693 |
Andrew Mark Perlmutter | officer: PRESIDENT | C/O FUNKO, INC., 2802 WETMORE AVENUE, EVERETT WA 98201 |
Andrew David Oddie | officer: CHIEF REVENUE OFFICER | C/O FUNCO, INC., 2802 WETMORE AVENUE, EVERETT WA 98201 |
Tracy D Daw | officer: See Remarks | 2601 ELLIOTT AVENUE, SUITE 1000, SEATTLE WA 98121 |
Scott Yessner | officer: Interim CFO | C/O FUNKO, INC., 2802 WETMORE AVENUE, EVERETT WA 98201 |
Jung Jennifer Fall | officer: Chief Financial Officer | C/O FUNKO, INC., WETMORE AVENUE, EVERETT WA 98201 |
Trevor A Edwards | director | 2080 NW 133RD PLACE, PORTLAND OR 97229 |
Kenneth R. Brotman | director | C/O FUNKO, INC., 2802 WETMORE AVENUE, EVERETT WA 98201 |
Tcg Capital Management, Lp | 10 percent owner | 12180 MILLENNIUM DRIVE, SUITE 500, PLAYA VISTA CA 90094 |
Tcg 3.0 Fuji, Lp | 10 percent owner | 12180 MILLENNIUM DRIVE, SUITE 500, PLAYA VISTA CA 90094 |
Richard A. Paul | director | 80 PINE STREET, SUITE 3202, NEW YORK NY 10005 |
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