FOXFHIGH SIGNALFINANCIAL10-K

Fox Factory experienced a catastrophic financial collapse with net income swinging from $6.5M profit to a $544.6M loss while operating cash flow fell 54%.

This represents a fundamental breakdown in the company's operations, with massive losses indicating potential goodwill impairments, restructuring charges, or major operational failures. The simultaneous collapse in profitability, cash generation, and balance sheet strength suggests serious financial distress that requires immediate investor attention.

Comparing 2026-02-27 vs 2025-02-28View on EDGAR →
FINANCIAL ANALYSIS

Fox Factory's financials deteriorated across all major metrics, with net income plummeting over 8,400% into deep losses and operating income falling over 1,000% to negative territory. Operating cash flow declined 54% to $60.9M while total assets shrank 25% to $1.7B, indicating potential asset write-downs or impairments. The only modest positive was reduced capital expenditures, but this likely reflects financial constraints rather than strategic planning, painting an overall picture of severe financial distress.

FINANCIAL STATEMENT CHANGES
Net Income
P&L
-8414.2%
$6.5M-$544.6M

Net income declined 8414.2% — review whether driven by operations, interest costs, or non-recurring items.

Operating Income
P&L
-1006.8%
$57.7M-$522.9M

Operating income deteriorated sharply — investigate whether driven by one-time charges or structural cost issues.

Operating Cash Flow
Cash Flow
-53.8%
$131.8M$60.9M

Operating cash flow fell 53.8% — earnings quality concerns; investigate working capital changes and non-cash items.

Total Assets
Balance Sheet
-25.1%
$2.2B$1.7B

Total assets contracted 25.1% — asset sales, write-downs, or balance sheet optimization underway.

Capital Expenditure
Cash Flow
-22.9%
$44.0M$34.0M

Capex reduced 22.9% — investment cycle winding down or capital discipline; may improve near-term free cash flow.

Cash & Equivalents
Balance Sheet
-19.1%
$71.7M$58.0M

Cash decreased 19.1% — monitor burn rate and upcoming capital needs.

R&D Expense
P&L
+15.1%
$60.3M$69.4M

R&D investment increased 15.1% — signals commitment to future product development, though near-term margin impact.

Accounts Receivable
Balance Sheet
+15%
$165.8M$190.7M

Receivables grew 15% — monitor days sales outstanding for collection efficiency.

LANGUAGE CHANGES
NEW — 2026-02-27
PRIOR — 2025-02-28
ADDED
As of February 19, 2026, there were 41,802,281 shares of the registrant s common stock outstanding.
Description of our business We design, engineer, manufacture and market performance-defining products and systems used primarily on bikes, off-road vehicles and trucks, side-by-sides, on-road vehicles with and without off-road capabilities, ATVs, snowmobiles, and specialty vehicles and applications, and premium baseball and softball gear and equipment.
Seasonality Certain portions of our business are seasonal; we believe this seasonality is due to the delivery of new products.
Our products We design, engineer and manufacture performance-defining products, of which a significant portion are suspension products.
In each of the years ended January 2, 2026, January 3, 2025 and December 29, 2023, approximately 33%, 33% and 36%, respectively, of our net sales were attributable to net sales of powered vehicles related products.
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REMOVED
As of February 20, 2025, there were 41,683,905 shares of the registrant s common stock outstanding.
Description of our business We are a designer, engineer, manufacturer and marketer of performance-defining products and systems used primarily on bikes, off-road vehicles and trucks, side-by-sides, on-road vehicles with and without off-road capabilities, ATVs, snowmobiles, and specialty vehicles and applications, and premium baseball and softball gear and equipment.
In March 2020, we acquired substantially all the issued and outstanding capital stock of SCA Performance Holdings, Inc.
( SCA ), a leading OEM authorized specialty vehicle manufacturer for light duty trucks and sport utility vehicles.
In May 2021, through our wholly owned subsidiary, SCA, we acquired all of the issued and outstanding stock of Manifest Joy LLC ( Outside Van ), a custom van conversion company that designs and custom engineers recreational vehicles.
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