FOXF — Fox Factory Holding Income Statement

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Consumer CyclicalsAdventurousMid CapNeutral

Annual income statement for Fox Factory Holding, fiscal year end - January 3rd, USD millions except per share, conversion factor applied.

	2021 December 31st	2021 January 1st	2022 December 30th	2023 December 29th	2025 January 3rd
Period Length:	12 M	12 M	12 M	12 M	12 M
Source:	10-K	10-K	10-K	10-K	10-K
Standards:	USG	USG	USG	USG	USG
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	1,299	891	1,602	1,464	1,394
Cost of Revenue
Gross Profit	432	290	531	465	424
Selling / General / Administrative Expenses
Research And Development
Depreciation and Amortization
Total Operating Expenses	1,102	776	1,356	1,304	1,336
Operating Profit	197	114	247	160	57.7
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	188	105	234	139	1.01
Provision for Income Taxes
Net Income After Taxes	164	91.7	205	121	6.51
Minority Interest
Net Income Before Extraordinary Items
Net Income	164	90.7	205	121	6.55
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	164	90.7	205	121	6.55
Diluted Weighted Average Shares
Basic EPS Including Extraordinary Items
Diluted EPS Including Extraordinary Items
Diluted EPS Excluding Extraordinary Items
Normalised Income Before Taxes
Normalised Income After Taxes
Normalised Income Available to Common Shareholders
Diluted Normalised EPS	3.87	2.22	4.84	2.85	0.426