Fox Factory Holding Income Statement (2012-2026) | FOXF

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Income Statement	Apr2021	Jul2021	Oct2021	Dec2021	Apr2022	Jul2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Jan2025	Apr2025	Jul2025	Oct2025	Jan2026
Revenue & cost
Revenue (Quarter)	281.14M	328.16M	347.44M	342.33M	377.98M	406.70M	409.17M	408.64M	399.85M	400.71M	331.12M	332.50M	333.47M	348.49M	359.12M	352.84M		374.86M	376.36M	361.07M
Cost of Revenue (Quarter)	16.86M	17.84M	231.42M	18.71M	22.59M	24.18M	23.51M	20.53M	266.55M	268.69M	223.89M	240.23M	230.31M	29.54M	251.64M	880.52M		31.22M	261.90M	-633.07M
Gross Profit (Quarter)	97.92M	111.09M	116.02M	107.30M	120.26M	142.94M	137.27M	130.87M	133.30M	132.03M	107.23M	92.26M	103.16M	110.96M	107.48M	101.98M		116.99M	114.45M	102.12M
Operating items
Amortization - Intangibles (Quarter)	4.96M	5.08M	5.32M	5.32M	5.31M	5.64M	5.27M	5.32M	5.90M	7.28M	6.81M	6.53M	11.24M	11.08M	11.04M	11.17M		10.36M	10.38M	10.37M
Research & Development (Quarter)	9.88M	11.22M	12.32M	13.16M	12.64M	14.21M	13.96M	15.39M	15.28M	15.19M	8.90M	13.80M	14.44M	14.79M	16.10M	14.98M		17.85M	18.62M	15.93M
Selling, General & Administrative (Quarter)	20.37M	24.23M	25.61M	27.03M	25.57M	28.44M	29.17M	32.92M	33.76M	30.22M	25.71M	34.89M	37.42M	36.96M	32.44M	33.04M		39.04M	37.66M	37.79M
Other Operating Expenses (Quarter)	21.82M	22.92M	22.84M	24.03M	27.90M	29.81M	28.78M	25.85M	29.57M	33.83M	31.25M	32.31M	42.42M	40.62M	40.14M	42.55M		41.57M	43.07M	354.38M
Operating Expenses (Quarter)	52.07M	58.37M	60.77M	64.22M	66.11M	72.47M	71.91M	74.17M	78.61M	79.24M	65.86M	81.01M	94.28M	92.37M	88.68M	90.57M		98.46M	99.35M	408.10M
Operating Income (Quarter)	45.86M	52.72M	55.25M	43.09M	54.16M	70.47M	65.36M	56.70M	54.69M	52.78M	41.37M	11.25M	8.88M	18.59M	18.80M	11.40M		18.53M	15.10M	-305.98M
EBIT (Quarter)	45.86M	52.72M	55.25M	43.09M	54.16M	70.47M	65.36M	56.70M	54.69M	52.78M	41.37M	11.25M	8.88M	18.59M	18.80M	11.40M		18.53M	15.10M	-305.98M
Non-operating items
Other Non Operating Income (Quarter)	-0.96M	-0.08M	0.19M	0.48M	-1.69M	-2.82M	1.44M	-0.93M	-0.02M	-0.54M	0.88M	-2.43M	-0.31M	0.31M	0.46M	-2.17M		1.36M	0.43M	-1.64M
Non Operating Income (Quarter)	-0.96M	-0.08M	0.19M	0.48M	-3.67M	-2.82M	1.44M	-9.87M	-0.02M	-0.54M	-2.59M	8.98M	-0.31M	0.31M	-13.77M	39.25M		-12.63M	-13.24M	-1.64M
Net income details
EBT (Quarter)	41.99M	51.04M	53.59M	41.76M	50.49M	65.96M	64.14M	53.18M	51.15M	47.83M	38.78M	0.91M	-4.76M	5.04M	5.03M	-4.29M		5.50M	1.62M	-320.05M
Tax Provisions (Quarter)	4.01M	6.77M	9.76M	4.03M	2.44M	12.46M	13.37M	0.22M	9.38M	8.10M	3.48M	-3.14M	-1.27M	-0.37M	0.25M	-4.11M		2.80M	2.29M	-33.02M
Profit After Tax (Quarter)	37.99M	44.27M	43.82M	37.73M	48.05M	53.50M	50.77M	52.96M	41.77M	39.73M	35.29M	4.05M	-3.50M	5.41M	4.78M	-0.18M	-259.69M	2.74M	-0.66M	-286.89M
Income from Non-Controlling Interests (Quarter)				-1.07M												-0.04M	-0.04M	-0.04M	-0.03M	-0.03M
Income from Continuing Operations (Quarter)	37.99M	44.27M	43.82M	37.73M	48.05M	53.50M	50.77M	52.96M	41.77M	39.73M	35.29M	4.05M	-3.50M	5.41M	4.78M	-0.18M		2.71M	-0.66M	-287.03M
Consolidated Net Income (Quarter)	37.99M	44.27M	43.82M	37.73M	48.05M	53.50M	50.77M	52.96M	41.77M	39.73M	35.29M	4.05M	-3.50M	5.41M	4.78M	-0.18M		2.71M	-0.66M	-287.03M
Income towards Parent Company (Quarter)	37.99M	44.27M	43.82M	37.73M	48.05M	53.50M	50.77M	52.96M	41.77M	39.73M	35.29M	4.05M	-3.50M	5.41M	4.78M	-0.18M		2.71M	-0.66M	-287.03M
Net Income towards Common Stockholders (Quarter)	37.99M	44.27M	43.82M	37.73M	48.05M	53.50M	50.77M	52.96M	41.77M	39.73M	35.29M	4.05M	-3.50M	5.41M	4.78M	-0.18M		2.71M	-0.66M	-287.03M
Additional items
EPS (Basic) (Quarter)	0.91	1.05	1.04	0.90	1.14	1.27	1.20	1.25	0.99	0.94	0.83	0.10	-0.08	0.13	0.11	0.00		0.07	-0.02	-6.86
EPS (Weighted Average and Diluted) (Quarter)	0.90	1.05	1.03	0.89	1.13	1.26	1.20	1.25	0.98	0.94	0.83	0.10	-0.08	0.13	0.11	0.00		0.07	-0.02	-6.86
Shares Outstanding (Weighted Average) (Quarter)	41.85M	41.94M	41.99M	42.02M	42.14M	42.18M	42.28M	42.23M	42.30M	42.33M	42.40M	42.30M	41.65M	41.66M	41.70M	41.68M	41.71M	41.79M	41.82M	41.78M
Shares Outstanding (Diluted Average) (Quarter)	42.34M	42.35M	42.36M	42.37M	42.38M	42.37M	42.39M	42.38M	42.50M	42.49M	42.51M	42.43M	41.65M	41.70M	41.72M	41.72M		41.75M	41.82M	41.78M
EBITDA (Quarter)	45.86M	52.72M	55.25M	43.09M	54.16M	70.47M	65.36M	56.70M	54.69M	52.78M	41.37M	11.25M	-6.70M	18.59M	18.80M	11.40M	-264.10M	18.53M	15.10M	-305.98M
Interest Expenses (Quarter)	2.90M	1.60M	1.85M	1.81M	1.98M	1.70M	2.67M	2.60M	3.52M	4.42M	3.47M	7.92M	13.33M	13.87M	14.23M	13.52M		14.39M	13.91M	12.43M
Tax Rate (Quarter)	9.54%	13.26%	18.22%	9.64%	4.83%	18.90%	20.84%	0.42%	18.34%	16.92%	8.98%	-344.68%	26.60%	-7.37%	4.97%	95.83%		50.86%	140.76%	10.32%

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Fox Factory Holding Income Statement (2012-2026) | FOXF

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