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Fox Factory Holding (FOXF) Quarterly Balance Sheets

Quarterly · GAAP · USD millions
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Changes in quarterly balance sheet trends offer perspective on how Fox Factory Holding balances growth, leverage, and shareholder equity.
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https://api.csimarket.com/api/v1/companies/FOXF/balance-sheets
https://api.csimarket.com/api/v1/companies/FOXF/fundamentals
https://api.csimarket.com/api/v1/companies/FOXF/fundamentals?mode=as_of&as_of=YYYY-MM-DD
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Quarterly Report, GAAP in USD millions
ITEM 		(Oct 02 2026)
(Jul 03 2026) (Apr 03 2026) (Jan 02 2026) (Oct 03 2025)
Assets
Cash & cash equivalent45.44
Cash & Short-term Investments45.00
Accounts receivable177.90
Inventories334.25
Other Current Assets45.44
Prepaid Expense And Other Assets Current92.18
Total Current Assets649.78
Equipment/Property/Plant Net386.27
Goodwill net49.28
Intangible Assets139.17
Deferred Finance Costs, Noncurrent, Net DE115.00
Other Assets, Noncurrent75.90
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents53.91
Total Assets1,221.67
Liabilities
Accounts Payable, Current AC122.98
Accrued Liabilities, Current AC80.33
Long-term Debt, Current Maturities LO26.88
Other Liabilities, Current0.00
Liability for Uncertain Tax Positions, Current LI9.11
Total Current Liabilities230.18
Long-term debt292.43
Total Long-term Debt292.43
Employee Benefit Plans, Noncurrent4.86
Other liabilities, Noncurrent131.36
Total Liabilities658.83
Stockholders' Equity
Common Stock Value0.04
Treasury Stock Value-13.75
Additional Paid In Capital Common Stock360.30
Retained Earnings / Accumulated Deficit210.26
Accumulated Other Comprehensive Income6.00
Other Equity6.00
Common Stockholder's Equity562.85
Non-controlling interests & other0.00
Total Stockholder's Equity562.85
Liabilities & Stockholder's Equity1,221.67
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About Fox Factory Holding Corp Quarterly Balance Sheet

What this statement shows

This page presents issuer-reported balance sheet data, detailing assets, liabilities, and stockholders equity as reported in SEC 10-Q filings and standardized by CSIMarket. The balance sheet reflects the company's financial position at the end of each reporting period.

Source & verification

Last updated

  • Page updated:
  • Data lineage: SEC filings - XBRL extraction - balance-sheet normalization in the CSIMarket.com financial database.
  • Accession: 0001424929-26-000068

Balance sheet figures represent financial position at specific reporting dates and may be revised in subsequent filings.

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