FOX FACTORY HLD   FYE=12 (December)

Annual - Income Statement - Company Specific

Fiscal period	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012
Period End Date	12/31/2021	12/31/2020	12/31/2019	12/31/2018	12/31/2017	12/31/2016	12/31/2015	12/31/2014	12/31/2013	12/31/2012
Sales	1,299.06	890.55	751.02	619.23	475.63	403.08	366.80	306.73	272.75	235.87
Total Revenues	1,299.06	890.55	751.02	619.23	475.63	403.08	366.80	306.73	272.75	235.87
Cost of Sales	866.73	601.01	508.29	413.73	321.14	276.69	254.76	212.31	192.62	173.04
Gross Profit	432.33	289.55	242.74	205.50	154.49	126.39	112.04	94.42	80.13	62.83
Amortization of purchased intangibles	20.69	17.58	6.34	6.07	2.99	2.99	8.53	6.42	5.38	5.32
Research and development	46.57	34.29	31.79	25.85	20.18	18.46	17.00	13.64	10.41	9.73
General and Administrative	97.24	71.31	49.00	41.76	34.93	27.69	21.05	17.68	11.41	9.06
Sales and marketing	70.93	52.21	42.79	37.30	27.91	25.80	23.18	19.19	14.15	12.57
Fair value adjustment of contingent consideration and acquisition related compensation	--	--	--	--	(1.45)	(5.91)	(6.94)	(2.86)	--	--
Total Operating Expenses	235.42	175.40	129.93	110.96	87.45	80.85	76.70	59.80	41.35	36.68
Income from operations	196.91	114.15	112.81	94.53	67.04	45.54	35.34	34.62	38.78	26.15
Interest expense	8.16	9.29	3.17	3.06	2.40	2.09	1.55	1.00	4.13	3.49
Other income (expense), net	(0.37)	(0.33)	(1.07)	(0.58)	(0.36)	(0.36)	0.45	0.69	0.01	(0.28)
Total other income (expense), net	--	--	--	3.64	2.76	2.45	--	0.31	4.11	3.76
Income before income taxes	188.38	104.53	108.57	90.89	64.29	43.09	34.24	34.32	34.67	22.39
Current: State	--	--	--	0.60	0.65	(1.29)	--	(3.77)	(0.32)	2.41
Provision for income taxes	24.56	12.78	14.10	5.52	21.10	7.42	9.29	6.63	10.57	8.18
Deferred: Federal	--	--	--	(11.46)	(0.92)	(1.73)	--	(5.02)	(2.91)	(2.67)
Deferred: Foreign	--	--	--	(0.53)	(0.64)	(0.13)	--	--	--	--
Current: Foreign	--	--	--	7.25	8.15	6.01	--	0.68	0.39	--
Current: Federal	--	--	--	10.33	13.48	5.71	--	15.12	10.28	8.96
Deferred: State	--	--	--	(0.67)	0.39	(1.16)	--	(0.38)	3.14	(0.51)
Net income	163.82	91.75	94.47	85.37	43.18	35.68	24.95	--	--	--
Less: Net income attributable to non-controlling interest	--	1.07	1.44	1.33	0.06	--	--	--	--	--
Net income (loss) available to common shareholders	163.82	90.67	93.03	84.04	43.13	35.68	24.95	27.69	24.10	14.21
EPS (Basic)	3.90	2.25	2.43	2.22	1.15	0.97	0.67	0.75	0.70	0.44
EPS (Diluted)	3.87	2.22	2.38	2.16	1.11	0.94	0.66	0.73	0.68	0.44
Weighted average shares used to compute earnings per share: Basic	42.02	40.23	38.33	37.81	37.37	36.80	36.99	36.76	34.57	32.06
Weighted average shares used to compute earnings per share: Diluted	42.37	40.80	39.16	38.96	38.74	37.80	37.89	37.81	35.71	32.52