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Consumer Cyclical - Auto - Parts - NASDAQ - US
$ 20.32
-4.23 %
$ 848 M
Market Cap
125.88
P/E
INCOME STATEMENT
1.39 B REVENUE
-4.80%
57.7 M OPERATING INCOME
-63.98%
6.51 M NET INCOME
-94.61%
EFFICIENCY
Earnings Waterfall Fox Factory Holding Corp.
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Revenue 1.39 B
Cost Of Revenue 970 M
Gross Profit 424 M
Operating Expenses 366 M
Operating Income 57.7 M
Other Expenses 51.2 M
Net Income 6.51 M
1b1b1b1b1b1b800m800m600m600m400m400m200m200m001b(970m)424m(366m)58m(51m)7mRevenueRevenueCost Of RevenueCost Of RevenueGross ProfitGross ProfitOperating ExpensesOperating ExpensesOperating IncomeOperating IncomeOther ExpensesOther ExpensesNet IncomeNet Income

Income Statement

Millions
Jan-2025 Dec-2023 Dec-2022 Dec-2021 Jan-2021 Jan-2020 Dec-2018 Dec-2017 Dec-2016 Dec-2015 Dec-2014 Dec-2013 Dec-2012 Dec-2011 Dec-2010
REVENUE
Revenue 1 393.9 1 464.2 1 602.5 1 299.1 890.6 751.0 619.2 475.6 403.1 366.8 306.7 272.7 235.9 197.7 171.0
GROSS PROFIT
Cost Of Revenue 970.3 999.4 1 071.1 866.7 601.0 508.3 413.7 321.1 276.7 254.8 212.3 192.6 173.0 140.8 122.4
Gross Profit 423.6 464.8 531.3 432.3 289.5 242.7 205.5 154.5 126.4 112.0 94.4 80.1 62.8 56.9 48.6
OPERATING INCOME
Operating Expenses 365.9 304.7 284.6 235.4 175.4 129.9 111.0 86.0 74.9 69.8 56.9 41.3 36.7 34.3 29.0
Selling, General and Administrative Expenses 261.1 225.0 206.9 168.2 123.5 91.8 79.1 62.8 53.5 44.2 36.9 25.6 21.6 19.3 16.5
Research and Development Expenses 60.3 53.2 56.2 46.6 34.3 31.8 25.8 20.2 18.5 17.0 13.6 10.4 9.7 9.8 7.3
Operating Income 57.7 160.1 246.7 196.9 114.1 112.8 94.5 67.0 45.5 35.3 34.6 38.8 26.2 22.6 19.6
PRE-TAX INCOME
Interest Income Expense 54.9 19.3 8.9 8.2 9.3 3.2 3.1 2.4 2.1 1.5 1.0 4.1 3.5 2.0 2.6
Total Other Income (56.7) (21.4) (12.9) (8.5) (9.6) (4.2) (3.6) (2.8) (2.5) (1.1) (0.3) (4.1) (3.8) (2.0) (2.6)
Pre-Tax Income 1.0 138.7 233.8 188.4 104.5 108.6 90.9 64.3 43.1 34.2 34.3 34.7 22.4 20.6 17.0
NET INCOME
Tax Provision (5.5) 17.8 28.5 24.6 12.8 14.1 5.5 21.1 7.4 9.3 6.6 10.6 8.2 7.1 6.2
Net Income 6.5 120.8 205.3 163.8 90.7 93.0 84.0 43.1 35.7 25.0 27.7 24.1 14.2 13.5 10.8
EPS 0.16 2.86 4.86 3.9 2.25 2.43 2.22 1.15 0.97 0.67 0.75 0.7 0.42 0.4 0.34