FOXF — Fox Factory Holding Income Statement

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Consumer CyclicalsAdventurousMid CapNeutral

Annual income statement for Fox Factory Holding, fiscal year end - January 2nd, USD millions except per share, conversion factor applied.

	2021 January 1st	2022 December 30th	2023 December 29th	2025 January 3rd	2026 January 2nd
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	891	1,602	1,464	1,394	1,467
Cost of Revenue
Gross Profit	290	531	465	424	443
Selling / General / Administrative Expenses
Research And Development
Depreciation and Amortization
Unusual Expense / Income
Total Operating Expenses	776	1,356	1,304	1,336	1,990
Operating Profit	114	247	160	57.7	-523
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	105	234	139	1.01	-576
Provision for Income Taxes
Net Income After Taxes	91.7	205	121	6.51	-545
Minority Interest
Net Income Before Extraordinary Items
Net Income	90.7	205	121	6.55	-545
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	90.7	205	121	6.55	-545
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	2.22	4.84	2.85	0.426	-3.86