Fox Factory Holding Corp. (FOXF) - Quarterly Income Statement

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FOXF
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33.58 (USD) • At close November 4, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) USD.

	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1
Revenue Numbers are in millions	359.121	348.491	333.472	332.495	331.117	400.715	399.851	408.641	409.168	406.705	377.977	342.329	347.435	328.164	281.136	262.391	260.7	183.102	184.361	185.881	211.317	192.122	161.7	156.81	175.798	156.825	129.792	121.093	127.399	120.811	106.33	111.555	109.011	102.294	80.217	95.668	106.171	97.171	67.788	74.104	90.148	86.374	56.108	65.259	82.293	70.316	54.878	56.613	72.864	60.721	45.671
Cost of Revenue Numbers are in millions	251.642	243.065	241.551	240.234	223.89	268.689	266.553	277.769	271.901	263.761	257.717	235.027	231.417	217.076	183.212	178.919	171.226	123.116	127.746	126.24	141.5	129.902	110.643	105.857	115.312	104.412	88.148	81.971	84.802	81.755	72.616	77.498	74.125	69.967	55.099	67.063	71.385	67.303	49.005	52.201	61.601	59.421	39.091	46.543	56.96	49.951	39.163	43.448	52.745	44.275	32.572
Gross Profit Numbers are in millions	107.479	105.426	91.921	92.261	107.227	132.026	133.298	130.872	137.267	142.944	120.26	107.302	116.018	111.088	97.924	83.472	89.474	59.986	56.615	59.641	69.817	62.22	51.057	50.953	60.486	52.413	41.644	39.122	42.597	39.056	33.714	34.057	34.886	32.327	25.118	28.605	34.786	29.868	18.783	21.903	28.547	26.953	17.017	18.716	25.333	20.365	15.715	13.165	20.119	16.446	13.099
Gross Profit Ratio Numbers are in millions	0.299	0.303	0.276	0.277	0.324	0.329	0.333	0.32	0.335	0.351	0.318	0.313	0.334	0.339	0.348	0.318	0.343	0.328	0.307	0.321	0.33	0.324	0.316	0.325	0.344	0.334	0.321	0.323	0.334	0.323	0.317	0.305	0.32	0.316	0.313	0.299	0.328	0.307	0.277	0.296	0.317	0.312	0.303	0.287	0.308	0.29	0.286	0.233	0.276	0.271	0.287
Reseach & Development Expenses Numbers are in millions	16.103	14.789	14.439	13.805	8.904	15.188	15.282	15.394	13.955	14.214	12.642	13.157	12.318	11.216	9.876	9.513	8.514	8.236	8.029	8.347	8.376	7.763	7.303	6.827	6.765	6.058	6.197	5.169	5.547	4.982	4.482	4.76	4.724	4.582	4.392	4.8	4.641	4.158	3.402	3.413	3.468	3.625	3.135	2.967	2.5	2.588	2.355	2.531	2.427	2.393	2.376
General & Administrative Expenses Numbers are in millions	32.436	36.962	37.421	34.89	25.71	30.221	33.761	32.921	29.171	28.444	25.567	27.032	25.614	24.226	20.369	17.867	16.463	14.566	22.413	12.934	12.727	12.158	11.18	10.62	11.164	10.779	9.193	9.671	9.061	8.122	8.081	7.535	7.129	7.109	5.921	5.625	5.932	4.855	4.641	4.857	4.202	4.8	3.93	2.82	3.098	2.815	2.673	1.994	2.223	2.895	1.951
Selling & Marketing Expenses Numbers are in millions	29.103	29.539	31.186	25.787	24.439	26.556	23.669	20.529	23.508	24.175	22.589	18.71	17.517	17.84	16.858	13.923	13.667	12.561	12.063	10.608	11.66	11.264	9.262	9.154	9.606	9.802	8.734	7.332	6.914	7.067	6.592	6.349	6.417	6.476	6.553	5.764	5.981	6.14	5.297	4.948	5.282	5.118	3.844	3.771	3.621	3.478	3.284	3.282	3.15	2.961	3.177
SG&A Numbers are in millions	61.539	64.634	62.439	60.677	50.149	56.777	57.43	53.45	52.679	52.619	48.156	45.742	43.131	42.066	37.227	31.79	30.13	27.127	34.476	23.542	24.387	23.422	20.442	19.774	20.77	20.581	17.927	17.003	15.975	15.189	14.673	13.884	13.546	13.585	12.474	11.389	11.913	10.995	9.938	9.805	9.484	9.918	7.774	6.591	6.719	6.293	5.957	5.276	5.373	5.856	5.128
Other Expenses Numbers are in millions	11.035	-5.546	-0.309	-2.426	0.878	-0.536	5.896	5.323	5.271	5.636	5.307	0.484	0.187	-0.083	-0.959	-0.381	0.189	-0.071	-0.062	-0.535	0.037	-0.582	0.013	-0.201	-0.18	0.081	-0.283	-0.071	0.181	0.078	-0.545	0.002	0.507	0.031	-0.904	0.254	0.182	-0.002	0.015	0.536	-0.001	0.125	0.032	-0.007	0.038	-0.052	0.034	0.01	0.014	-0.255	-0.046
Operating Expenses Numbers are in millions	88.677	84.969	76.878	81.009	65.862	79.242	78.608	74.167	71.905	72.469	66.105	64.216	60.769	58.365	52.068	45.802	43.921	40.627	45.048	33.482	34.457	32.749	29.238	28.1	29.034	28.138	25.692	23.069	22.219	20.867	19.85	19.343	18.982	18.949	17.661	18.279	19.31	16.992	15.18	14.923	14.636	15.217	12.27	10.913	10.56	10.222	9.653	9.148	9.141	9.578	8.808
Operating Income Numbers are in millions	18.802	20.457	15.043	11.252	41.365	52.784	54.69	56.705	65.362	70.475	54.155	43.086	55.249	52.723	45.856	37.67	45.553	19.359	11.567	26.159	35.36	29.471	21.819	22.853	31.452	24.275	15.952	16.053	20.378	18.189	12.417	13.484	15.086	11.278	5.694	9.447	13.821	10.537	1.539	4.229	13.911	11.736	4.747	7.803	14.773	10.143	6.062	4.017	10.978	6.868	4.291
Operating Income Ratio Numbers are in millions	0.052	0.059	0.045	0.034	0.125	0.132	0.137	0.139	0.16	0.173	0.143	0.126	0.159	0.161	0.163	0.144	0.175	0.106	0.063	0.141	0.167	0.153	0.135	0.146	0.179	0.155	0.123	0.133	0.16	0.151	0.117	0.121	0.138	0.11	0.071	0.099	0.13	0.108	0.023	0.057	0.154	0.136	0.085	0.12	0.18	0.144	0.11	0.071	0.151	0.113	0.094
Total Other Income Expenses Net Numbers are in millions	-13.772	-15.421	-19.806	-2.426	0.878	-0.536	-3.545	-3.525	-1.226	-4.513	-3.669	0.484	0.187	-0.083	-0.959	-0.381	0.189	-0.071	-0.062	-0.535	0.037	-0.582	0.013	-0.201	-0.18	0.081	-0.283	-0.071	0.181	0.078	-1.992	-1.228	-0.311	-2.069	-2.667	-0.625	-1.473	-2.341	-2.049	-2.215	-0.001	0.125	0.032	-0.007	0.038	-0.052	0.034	0.01	0.014	-0.255	-0.046
Income Before Tax Numbers are in millions	5.03	5.036	-4.763	0.911	38.777	47.83	51.145	53.18	64.136	65.962	50.486	41.759	53.587	51.042	41.993	35.025	43.451	16.396	9.658	25.033	34.649	27.884	21.003	21.971	30.524	23.524	14.871	15.282	19.957	17.762	11.284	12.913	15.038	10.733	4.407	9.318	13.581	10.121	1.224	4.489	13.619	11.54	4.669	7.639	12.796	9.094	5.139	2.835	9.568	5.976	4.012
Income Before Tax Ratio Numbers are in millions	0.014	0.014	-0.014	0.003	0.117	0.119	0.128	0.13	0.157	0.162	0.134	0.122	0.154	0.156	0.149	0.133	0.167	0.09	0.052	0.135	0.164	0.145	0.13	0.14	0.174	0.15	0.115	0.126	0.157	0.147	0.106	0.116	0.138	0.105	0.055	0.097	0.128	0.104	0.018	0.061	0.151	0.134	0.083	0.117	0.155	0.129	0.094	0.05	0.131	0.098	0.088
Income Tax Expense Numbers are in millions	0.25	-0.371	-1.267	-3.14	3.484	8.095	9.378	0.221	13.365	12.464	2.436	4.025	9.764	6.767	4.007	3.229	5.431	3.204	0.92	2.503	4.473	4.522	2.601	1.603	5.788	4.711	-6.579	12.425	3.885	4.036	0.756	3.1	1.354	1.816	1.145	2.488	2.99	3.358	0.454	1.616	3.328	-0.041	1.728	2.732	2.872	3.373	1.59	1.05	4.099	1.659	1.373
Net Income Numbers are in millions	4.78	5.407	-3.496	4.051	35.293	39.735	41.767	52.959	50.771	53.498	48.05	37.734	43.823	44.275	37.986	31.796	38.02	12.608	8.25	22.522	29.487	22.921	18.103	20.135	24.312	18.369	21.224	2.802	16.072	13.726	10.528	9.813	13.684	8.917	3.262	6.83	10.591	6.763	0.77	2.873	10.291	11.581	2.941	4.907	9.924	5.721	3.549	1.785	5.469	4.317	2.639
Net Income Ratio Numbers are in millions	0.013	0.016	-0.01	0.012	0.107	0.099	0.104	0.13	0.124	0.132	0.127	0.11	0.126	0.135	0.135	0.121	0.146	0.069	0.045	0.121	0.14	0.119	0.112	0.128	0.138	0.117	0.164	0.023	0.126	0.114	0.099	0.088	0.126	0.087	0.041	0.071	0.1	0.07	0.011	0.039	0.114	0.134	0.052	0.075	0.121	0.081	0.065	0.032	0.075	0.071	0.058
EPS Numbers are in millions	0.11	0.13	-0.084	0.096	0.83	0.94	0.99	1.25	1.2	1.27	1.14	0.9	1.04	1.05	0.91	0.76	0.91	0.32	0.21	0.58	0.77	0.6	0.48	0.53	0.64	0.49	0.56	0.07	0.43	0.37	0.28	0.27	0.37	0.24	0.09	0.18	0.29	0.18	0.02	0.08	0.28	0.32	0.08	0.14	0.28	0.16	0.11	0.053	0.16	0.13	0.079
EPS Diluted Numbers are in millions	0.11	0.13	-0.084	0.096	0.83	0.94	0.98	1.25	1.2	1.26	1.13	0.89	1.03	1.05	0.9	0.75	0.9	0.32	0.21	0.58	0.75	0.59	0.46	0.52	0.62	0.47	0.55	0.07	0.41	0.35	0.27	0.26	0.36	0.24	0.09	0.18	0.28	0.18	0.02	0.08	0.27	0.31	0.08	0.13	0.27	0.16	0.1	0.053	0.16	0.13	0.077
EBITDA Numbers are in millions	18.802	40.86	35.494	23.91	57.05	59.525	60.562	61.101	79.167	73.295	64.36	48.887	66.324	64.004	54.966	41.788	51.019	28.478	17.334	27.217	40.06	33.086	25.939	24.151	35.039	27.994	19.175	16.879	23.179	20.567	15.724	15.415	18.702	15.503	8.58	12.67	19.579	15.796	6.485	9.221	16.448	14.358	6.14	9.151	16.755	12.019	7.981	5.911	12.857	8.355	5.958
EBITDA Ratio Numbers are in millions	0.052	0.117	0.106	0.072	0.172	0.149	0.151	0.15	0.193	0.18	0.17	0.143	0.191	0.195	0.196	0.159	0.196	0.156	0.094	0.146	0.19	0.172	0.16	0.154	0.199	0.179	0.148	0.139	0.182	0.17	0.148	0.138	0.172	0.152	0.107	0.132	0.184	0.163	0.096	0.124	0.182	0.166	0.109	0.14	0.204	0.171	0.145	0.104	0.176	0.138	0.13

Fox Factory Holding Corp.

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