Ticker
Reporting Basis
Period
From
To
Form Type
Report Format
Update Type


FOX FACTORY HLD   FYE=12 (December)

Annual - Income Statement - Company Specific

Fiscal period2021202020192018201720162015201420132012
Period End Date12/31/202112/31/202012/31/201912/31/201812/31/201712/31/201612/31/201512/31/201412/31/201312/31/2012
Sales1,299.06890.55751.02619.23475.63403.08366.80306.73272.75235.87
Total Revenues1,299.06890.55751.02619.23475.63403.08366.80306.73272.75235.87
Cost of Sales866.73601.01508.29413.73321.14276.69254.76212.31192.62173.04
Gross Profit432.33289.55242.74205.50154.49126.39112.0494.4280.1362.83
Amortization of purchased intangibles20.6917.586.346.072.992.998.536.425.385.32
Research and development46.5734.2931.7925.8520.1818.4617.0013.6410.419.73
General and Administrative97.2471.3149.0041.7634.9327.6921.0517.6811.419.06
Sales and marketing70.9352.2142.7937.3027.9125.8023.1819.1914.1512.57
Fair value adjustment of contingent consideration and acquisition related compensation--------(1.45)(5.91)(6.94)(2.86)----
Total Operating Expenses235.42175.40129.93110.9687.4580.8576.7059.8041.3536.68
Income from operations196.91114.15112.8194.5367.0445.5435.3434.6238.7826.15
Interest expense8.169.293.173.062.402.091.551.004.133.49
Other income (expense), net(0.37)(0.33)(1.07)(0.58)(0.36)(0.36)0.450.690.01(0.28)
Total other income (expense), net------3.642.762.45--0.314.113.76
Income before income taxes188.38104.53108.5790.8964.2943.0934.2434.3234.6722.39
Current: State------0.600.65(1.29)--(3.77)(0.32)2.41
Provision for income taxes24.5612.7814.105.5221.107.429.296.6310.578.18
Deferred: Federal------(11.46)(0.92)(1.73)--(5.02)(2.91)(2.67)
Deferred: Foreign------(0.53)(0.64)(0.13)--------
Current: Foreign------7.258.156.01--0.680.39--
Current: Federal------10.3313.485.71--15.1210.288.96
Deferred: State------(0.67)0.39(1.16)--(0.38)3.14(0.51)
Net income163.8291.7594.4785.3743.1835.6824.95------
Less: Net income attributable to non-controlling interest--1.071.441.330.06----------
Net income (loss) available to common shareholders163.8290.6793.0384.0443.1335.6824.9527.6924.1014.21
EPS (Basic)3.902.252.432.221.150.970.670.750.700.44
EPS (Diluted)3.872.222.382.161.110.940.660.730.680.44
Weighted average shares used to compute earnings per share: Basic42.0240.2338.3337.8137.3736.8036.9936.7634.5732.06
Weighted average shares used to compute earnings per share: Diluted42.3740.8039.1638.9638.7437.8037.8937.8135.7132.52