Fox Factory Holding Income Statement (2012-2026)

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Income Statement	Oct2021	Dec2021	Apr2022	Jul2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Jan2025	Apr2025	Jul2025	Oct2025	Jan2026	Apr2026	Jul2026
Revenue & cost
Revenue (Quarter)	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	358.12M
Cost of Revenue (Quarter)	231.42M	235.03M	257.72M	263.76M	271.90M	277.77M	266.55M	268.69M	223.89M	240.23M	230.31M	237.53M	251.64M	250.86M	245.35M	257.87M	261.90M	258.95M	262.27M	248.43M
Gross Profit (Quarter)	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	109.69M
Operating items
Amortization - Intangibles (Quarter)	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	9.98M
Research & Development (Quarter)	12.32M	13.16M	12.64M	24.18M	23.51M	20.53M	15.28M	26.56M	8.90M	13.80M	31.19M	29.54M	29.10M	-29.51M	17.04M	17.85M	32.69M	-27.31M	33.30M	29.41M
Selling, General & Administrative (Quarter)	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	34.20M
Other Operating Expenses (Quarter)	22.84M	24.03M	27.90M	19.85M	19.23M	20.72M	29.57M	22.46M	31.25M	32.31M	25.68M	25.87M	27.14M	87.05M	305.90M	41.57M	29.00M	397.62M	28.49M	28.58M
Operating Expenses (Quarter)	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	92.19M
Operating Income (Quarter)	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	17.51M
EBIT (Quarter)	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	17.51M
Non-operating items
Other Non Operating Income (Quarter)	0.19M	-0.04M	-1.69M	-2.82M	1.44M	-0.93M	-0.02M	-0.54M	0.88M	-2.43M	-0.33M	0.31M	0.46M	-2.17M	0.15M	1.36M	0.43M	-1.64M	-9.64M	0.68M
Non Operating Income (Quarter)	-1.66M	-1.33M	-3.67M	-4.51M	-1.23M	-3.52M	-3.54M	-4.95M	-2.59M	-9.31M	-13.64M	-13.55M	-13.77M	-14.57M	-12.09M	-12.63M	-13.24M	-14.40M	-11.47M	-11.36M
Net income details
EBT (Quarter)	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	6.31M
Tax Provisions (Quarter)	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	2.27M
Profit After Tax (Quarter)	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	-0.63M	-287.03M	-15.00M	4.05M
Income from Non-Controlling Interests (Quarter)		-1.07M												-0.04M	-0.04M	-0.04M	-0.03M	-0.03M	-0.02M	-0.02M
Income from Continuing Operations (Quarter)	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	4.03M
Consolidated Net Income (Quarter)	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	4.03M
Income towards Parent Company (Quarter)	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	4.03M
Preferred Dividend Payments (Quarter)											1.78M				1.91M
Net Income towards Common Stockholders (Quarter)	43.82M	37.73M	48.05M	53.50M	50.77M	52.96M	41.77M	39.73M	35.29M	4.05M	-5.28M	5.41M	4.78M	-0.18M	-261.64M	2.71M	-0.66M	-287.03M	-15.02M	4.03M
Additional items
EPS (Basic) (Quarter)	1.04	0.90	1.14	1.27	1.20	1.25	0.99	0.94	0.83	0.10	-0.13	0.13	0.11	0.00	-6.27	0.06	-0.02	-6.87	-0.36	0.10
EPS (Diluted) (Quarter)	1.03	0.89	1.13	1.26	1.20	1.25	0.98	0.94	0.83	0.10	-0.13	0.13	0.11	0.00	-6.27	0.06	-0.02	-6.87	-0.36	0.10
Shares Outstanding (Quarter)	42.10M	42.02M	42.14M	42.22M	42.28M	42.23M	42.30M	42.36M	42.40M	42.30M	41.65M	41.67M	41.70M	41.68M	41.71M	41.79M	41.82M	41.78M	41.86M	42.01M
Shares Outstanding (Diluted) (Quarter)	42.36M	42.37M	42.38M	42.35M	42.39M	42.38M	42.50M	42.48M	42.51M	42.43M	41.65M	41.70M	41.72M	41.72M	41.71M	41.87M	41.82M	41.78M	41.86M	42.27M
Shares Outstanding (Entity) (Quarter)	42.99M	43.01M	43.04M	43.15M	43.16M	43.16M	43.19M	43.24M	43.27M	42.84M	42.51M	42.57M	42.57M	42.57M	42.60M	42.69M	42.69M	42.69M	42.83M	42.92M
EBITDA (Quarter)	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	17.51M
Interest Expenses (Quarter)	4.42M	-5.44M	3.13M	2.32M	2.81M	-2.45M	3.63M	4.99M	4.15M	3.21M	13.33M	13.87M	14.23M	-22.58M	12.93M	14.39M	13.91M	12.43M	11.94M	11.88M
Tax Rate (Quarter)	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%	36.05%

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Fox Factory Holding FOXF Income Statement (2012-2026)

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Fox Factory Holding FOXF Income Statement (2012-2026)

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