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

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Income Statement	Jul2021	Oct2021	Dec2021	Apr2022	Jul2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Jan2025	Apr2025	Jul2025	Oct2025	Jan2026	Apr2026
Revenue & cost
Revenue (Quarter)	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	355.03M	374.86M	376.36M	361.07M	368.66M
Cost of Revenue (Quarter)	17.84M	231.42M	18.71M	22.59M	263.76M	271.90M	-702.58M	23.67M	26.56M	223.89M	-658.68M	31.19M	29.54M	251.64M	-598.28M	32.85M	31.22M	32.69M	258.95M	33.30M
Gross Profit (Quarter)	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	109.68M	116.99M	114.45M	102.12M	106.39M
Operating items
Amortization - Intangibles (Quarter)	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	10.92M	10.36M	10.38M	10.37M	10.04M
Research & Development (Quarter)	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	17.04M	17.85M	18.62M	15.93M	18.45M
Selling, General & Administrative (Quarter)	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	37.33M	39.04M	37.66M	37.79M	38.65M
Other Operating Expenses (Quarter)	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	305.90M	41.57M	43.07M	354.38M	43.34M
Operating Expenses (Quarter)	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	360.27M	98.46M	99.35M	408.10M	100.44M
Operating Income (Quarter)	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	-250.59M	18.53M	15.10M	-305.98M	5.95M
EBIT (Quarter)	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	-250.59M	18.53M	15.10M	-305.98M	5.95M
Non-operating items
Other Non Operating Income (Quarter)	-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	0.15M	1.36M	0.43M	-1.64M	-9.64M
Non Operating Income (Quarter)	-0.08M	-1.66M	6.83M	-1.69M	-2.82M	1.44M	-0.93M	-0.02M	-0.54M	-2.59M	8.98M	-13.64M	-13.55M	-13.77M	-2.17M	0.15M	1.36M	0.43M	-1.64M	-9.64M
Net income details
EBT (Quarter)	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	-263.37M	5.50M	1.62M	-320.05M	-15.63M
Tax Provisions (Quarter)	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	-3.64M	2.80M	2.29M	-33.02M	-0.61M
Profit After Tax (Quarter)	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	-0.14M	-259.73M	2.74M	-0.66M	-287.14M	-15.02M
Income from Non-Controlling Interests (Quarter)			-1.07M												-0.04M	-0.04M	-0.04M	-0.03M	-0.03M	-0.02M
Income from Continuing Operations (Quarter)	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	-259.73M	2.71M	-0.66M	-287.03M	-15.02M
Consolidated Net Income (Quarter)	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	-259.73M	2.71M	-0.66M	-287.03M	-15.02M
Income towards Parent Company (Quarter)	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	-259.73M	2.71M	-0.66M	-287.03M	-15.02M
Net Income towards Common Stockholders (Quarter)	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	-259.73M	2.71M	-0.66M	-287.03M	-15.02M
Additional items
EPS (Basic) (Quarter)	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	-6.23	0.07	-0.02	-6.86	-0.36
EPS (Weighted Average and Diluted) (Quarter)	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	-6.23	0.07	-0.02	-6.86	-0.36
Shares Outstanding (Weighted Average) (Quarter)	41.94M	41.99M	42.02M	42.14M	42.18M	42.28M	42.23M	42.30M	42.36M	42.40M	42.30M	41.65M	41.66M	41.67M	41.68M	41.71M	41.75M	41.77M	41.78M	41.86M
Shares Outstanding (Diluted Average) (Quarter)	42.37M	42.36M	42.37M	42.38M	42.35M	42.37M	42.38M	42.50M	42.48M	42.50M	42.43M	41.65M	41.72M	41.72M	41.72M	41.71M	41.87M	41.82M	41.78M	41.86M
EBITDA (Quarter)	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	5.95M
Interest Expenses (Quarter)	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	12.93M	14.39M	13.91M	12.43M	11.94M
Tax Rate (Quarter)	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%	1.38%	50.86%	140.76%	10.32%	3.93%

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

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

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