FOXF — Fox Factory Holding Income Statement

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Annual income statement for Fox Factory Holding, fiscal year end - December 29th, USD millions except per share, conversion factor applied.

	2020 January 3rd	2021 December 31st	2021 January 1st	2022 December 30th	2023 December 29th
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	751	1,299	891	1,602	1,464
Cost of Revenue
Gross Profit	243	432	290	531	465
Selling / General / Administrative Expenses
Research And Development
Depreciation and Amortization
Other Operating Expenses
Total Operating Expenses	638	1,102	776	1,356	1,304
Operating Profit	113	197	114	247	160
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	109	188	105	234	139
Provision for Income Taxes
Net Income After Taxes	94.5	164	91.7	205	121
Minority Interest
Net Income Before Extraordinary Items
Extraordinary Items
Net Income	93	164	90.7	205	121
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	93	164	90.7	205	121
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	2.38	3.87	2.22	4.84	2.85