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Consumer Cyclical - Auto - Parts - NASDAQ - US
$ 32.17
-0.649 %
$ 1.34 B
Market Cap
123.73
P/E
INCOME STATEMENT
1.46 B REVENUE
-8.63%
160 M OPERATING INCOME
-35.11%
121 M NET INCOME
-41.13%
EFFICIENCY
Earnings Waterfall Fox Factory Holding Corp.
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Revenue 1.46 B
Cost Of Revenue 999 M
Gross Profit 465 M
Operating Expenses 305 M
Operating Income 160 M
Other Expenses 39.2 M
Net Income 121 M

Income Statement

Millions
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 1 464.2 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 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 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 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 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 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 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 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 (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 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 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 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 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