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Fox Factory Holding Corp. FOXF Amortization of acquired inventory step-up

Amortization of acquired inventory step-up at other companies

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$0-100%
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Bausch Health CompaniesBHC
$3M-86.4%
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Clearwater AnalyticsCWAN
$3.12M+131%
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AgilysysAGYS
$167K+4.4%
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$0-100%
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Steven MaddenSHOO
$7.67M+5,435%

Other financials

Income statement

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Revenue$368.7M+3.8%
Gross profit$106.4M-3.0%
Operating income$6.0M+102%
Net income-$15.0M+94.2%
EPS (diluted)-$0.36+94.2%

Balance sheet

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Cash & equivalents$53.9M-21.4%
Total debt$525.3M-6.8%
Total equity$658.8M-29.9%
Total assets$1.7B-14.3%

Cash flow

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Operating cash flow-$16.1M-2,462%
CapEx$5.4M-24.9%
Free cash flow-$21.5M-230%

Valuation

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Market cap$776.24M-22.6%
Enterprise value$1.25B-16.8%
P/S0.5×-0.2×

Profitability

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Gross margin29.7%-0.7pp
Operating margin-18%+6.4pp
Net margin-20.2%+3.5pp
FCF margin1%-4.8pp

Returns & leverage

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Return on equity-37.5%+57.0pp
Debt / equity0.8×+0.2×
Current ratio-0.2×

Where this comes from

Reported directly by Fox Factory Holding Corp. in its filing.

Tagged under the XBRL concept foxf:AmortizationOfInventoryFairValueStepUp.

The official record: Fox Factory Holding Corp.’s 10-Q, filed May 8, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Fox Factory Holding Corp.'s amortization of acquired inventory step-up?
Fox Factory Holding Corp. (FOXF) reported amortization of acquired inventory step-up of $0 in Q1 2026.
How has Fox Factory Holding Corp.'s amortization of acquired inventory step-up changed year-over-year?
Fox Factory Holding Corp.'s amortization of acquired inventory step-up decreased by 100.0% year-over-year, from $164K to $0.
What does amortization of acquired inventory step-up mean?
This metric tracks the non-cash expense recognized when acquired inventory is recorded at fair value rather than historical cost during a business combination. It represents the realization of the purchase price premium allocated to inventory as it is sold. Monitoring this helps investors isolate the impact of acquisition accounting on cost of goods sold and gross margins.