FOX FACTORY HOLDING CORP
For the period ended Dec 29, 2023. Filed Feb 23, 2024.
View on SEC.govAbout this filing
A company's yearly report to the SEC, with audited financial statements. It is the fullest account a company gives of its business, its finances and the risks it sees.
FY2023 · Filed Feb 23, 2024
FOXF$18.69+5.0%Stored close · as of Nov 9, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
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Table of Contents
FORM 10-K
| Page | ||
|---|---|---|
| PART I. | ||
| Item 1 | Business | 1 |
| Item 1A | Risk Factors | 13 |
| Item 1B | Unresolved Staff Comments | 35 |
| Item 1C | Cybersecurity | 36 |
| Item 2 | Properties | 37 |
| Item 3 | Legal Proceedings | 37 |
| Item 4 | Mine Safety Disclosures | 37 |
| PART II. | ||
| Item 5 | Market for Registrant’s Common Equity, Related Stockholder Matters and Issuer Purchases of Equity Securities | 38 |
| Item 6 | Reserved | 40 |
| Item 7 | Management’s Discussion and Analysis of Financial Condition and Results of Operations | 41 |
| Item 7A | Quantitative and Qualitative Disclosures About Market Risk | 58 |
| Item 8 | Financial Statements and Supplementary Data | 58 |
| Item 9 | Changes in and Disagreements with Accountants on Accounting and Financial Disclosure | 58 |
| Item 9A | Controls and Procedures | 58 |
| Item 9B | Other Information | 59 |
| Item 9C | Disclosure Regarding Foreign Jurisdictions that Prevent Inspections | 59 |
| PART III. | ||
| Item 10 | Directors, Executive Officers and Corporate Governance | 59 |
| Item 11 | Executive Compensation | 60 |
| Item 12 | Security Ownership of Certain Beneficial Owners and Management and Related Stockholder Matters | 60 |
| Item 13 | Certain Relationships and Related Transactions, and Director Independence | 60 |
| Item 14 | Principal Accountant Fees and Services | 60 |
| PART IV. | ||
| Item 15 | Exhibits, Financial Statement Schedules | 61 |
| Signatures | 65 | |
| Financial Statements | ||
| Management’s Report on Internal Control Over Financial Reporting | 67 | |
| Reports of Independent Registered Public Accounting Firm | 68 | |
| Consolidated Balance Sheets as of December 29, 2023 and December 30, 2022 | 72 | |
| Consolidated Statements of Income for the years ended December 29, 2023, December 30, 2022 and December 31, 2021 | 73 | |
| Consolidated Statements of Comprehensive Income for the years ended December 29, 2023, December 30, 2022 and December 31, 2021 | 74 | |
| Consolidated Statements of Stockholders’ Equity for the years ended December 29, 2023, December 30, 2022 and December 31, 2021 | 75 | |
| Consolidated Statements of Cash Flows for the years ended December 29, 2023, December 30, 2022 and December 31, 2021 | 76 | |
| Notes to Consolidated Financial Statements | 78 | |
Part I
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.