FOX FACTORY HLD   FYE=12 (December)

Annual - Income Statement - Company Specific

Fiscal period	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015
Period End Date	12/31/2024	12/31/2023	12/31/2022	12/31/2021	12/31/2020	12/31/2019	12/31/2018	12/31/2017	12/31/2016	12/31/2015
Sales	1,393.92	1,464.18	1,602.49	1,299.06	890.55	751.02	619.23	475.63	403.08	366.80
Total Revenues	1,393.92	1,464.18	1,602.49	1,299.06	890.55	751.02	619.23	475.63	403.08	366.80
Cost of Sales	970.35	999.37	1,071.15	866.73	601.01	508.29	413.73	321.14	276.69	254.76
Gross Profit	423.58	464.81	531.34	432.33	289.55	242.74	205.50	154.49	126.39	112.04
Amortization of purchased intangibles	44.53	26.51	21.54	20.69	17.58	6.34	6.07	2.99	2.99	8.53
Research and development	60.31	53.18	56.21	46.57	34.29	31.79	25.85	20.18	18.46	17.00
General and Administrative	139.86	124.58	116.10	97.24	71.31	49.00	41.76	34.93	27.69	21.05
Sales and marketing	121.21	100.45	90.80	70.93	52.21	42.79	37.30	27.91	25.80	23.18
Fair value adjustment of contingent consideration and acquisition related compensation	--	--	--	--	--	--	--	(1.45)	(5.91)	(6.94)
Total Operating Expenses	365.91	304.72	284.65	235.42	175.40	129.93	110.96	87.45	80.85	76.70
Income from operations	57.67	160.09	246.70	196.91	114.15	112.81	94.53	67.04	45.54	35.34
Interest expense	54.94	19.32	8.94	8.16	9.29	3.17	3.06	2.40	2.09	1.55
Other income (expense), net	(1.72)	(2.11)	(3.99)	(0.37)	(0.33)	(1.07)	(0.58)	(0.36)	(0.36)	0.45
Total other income (expense), net	--	--	12.93	--	9.62	4.24	3.64	--	2.45	1.10
Income before income taxes	1.01	138.66	233.76	188.38	104.53	108.57	90.89	64.29	43.09	34.24
Current: State	--	5.40	4.37	--	1.59	0.26	0.60	--	(1.29)	(0.61)
Provision for income taxes	(5.50)	17.82	28.49	24.56	12.78	14.10	5.52	21.10	7.42	9.29
Deferred: Federal	--	(4.78)	(17.45)	--	(14.59)	(11.16)	(11.46)	--	(1.73)	(3.75)
Deferred: Foreign	--	(0.39)	(1.19)	--	(0.69)	0.18	(0.53)	--	(0.13)	--
Current: Foreign	--	5.85	11.96	--	8.04	7.57	7.25	--	6.01	2.21
Current: Federal	--	14.43	33.62	--	18.06	16.67	10.33	--	5.71	11.47
Deferred: State	--	(2.69)	(2.84)	--	0.37	0.59	(0.67)	--	(1.16)	(0.02)
Net income	6.51	120.85	205.28	163.82	91.75	94.47	85.37	43.18	--	--
Less: Net income attributable to non-controlling interest	(0.04)	--	--	--	1.07	1.44	1.33	0.06	--	--
Net income (loss) available to common shareholders	6.55	120.85	205.28	163.82	90.67	93.03	84.04	43.13	35.68	24.95
EPS (Basic)	0.16	2.86	4.86	3.90	2.25	2.43	2.22	1.15	0.97	0.67
EPS (Diluted)	0.16	2.85	4.84	3.87	2.22	2.38	2.16	1.11	0.94	0.66
Weighted average shares used to compute earnings per share: Basic	41.68	42.31	42.23	42.02	40.23	38.33	37.81	37.37	36.80	36.99
Weighted average shares used to compute earnings per share: Diluted	41.72	42.43	42.38	42.37	40.80	39.16	38.96	38.74	37.80	37.89