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Financial statements

Foxx Development Holdings Inc. financial statements

Income statement, balance sheet and cash flow statement for the last 3 fiscal years, taken from the XBRL data Foxx Development Holdings Inc. files with the SEC in its annual reports.

In USD millions, except per-share amounts. Outflows in the cash flow statement are negative.

Income statement

FY2024FY2024FY2025
Revenue21.63.2365.9
Cost of revenue20.53.1161.1
Gross profit1.110.124.77
Research and development0.270.092.08
General and administrative0.492.087.07
Operating expenses1.023.2414.5
Operating income0.09-3.13-9.7
Interest expense0.010.284.96
Other non-operating income-0.01-0.280.75
Pre-tax income0.07-3.41-8.94
Income tax0.010.020.08
Net income0.06-3.43-9.02
EBITDA0.11-3.09-9.65
EPS, basic0.02-1.04-1.47
EPS, diluted0.02-1.04-1.47
Shares, basic (weighted)3.33.36.15
Shares, diluted (weighted)3.33.36.15

Balance sheet

FY2024FY2024FY2025
Cash and equivalents1.820.591.88
Receivables0.256.79
Inventory1.7712.7
Other current assets0.010.041.84
Total current assets1.844.3323.6
Property, plant and equipment0.170.140.13
Lease right-of-use assets0.411.06
Total assets2.015.3726
Accounts payable1.426.2
Deferred revenue00.650
Short-term debt0.290.020.02
Total current liabilities2.478.9530.4
Long-term debt0.10.07
Lease liabilities0.330.89
Total liabilities2.589.3831.4
Total debt0.110.1
Paid-in capital7.027.0214.7
Retained earnings-7.6-11-20
Other comprehensive income-0.01
Shareholders' equity-0.57-4-5.36
Total equity-0.57-4-5.36
Total liabilities and equity2.015.3726
Shares outstanding3.33.36.78

Cash flow statement

FY2024FY2024FY2025
Net income0.06-3.43-9.02
Depreciation and amortization0.020.040.05
Stock-based compensation0.82
Change in receivables-0.25-7.13
Change in inventory-1.77-10.9
Change in payables1.424.8
Cash from operations0.03-4.68-6.56
Capital expenditures-0.07-0.01-0.07
Cash from investing-0.07-0.01-0.04
Stock issued19.7
Cash from financing1.843.457.89
Exchange rate effect-0
Net change in cash1.8-1.241.29
Free cash flow-0.04-4.69-6.63
Interest paid0.010.012.51
Income taxes paid0.040

Key metrics

Worked out from the statements above. Latest values use the trailing twelve months to March 31, 2026; growth uses fiscal years. Valuation uses the share price of $2.50 on September 25, 2026.

Profitability

MetricValueHow it is calculated
Gross margin8.5%Gross profit / revenue.
Operating margin-65.8%Operating income / revenue.
EBITDA margin-65.7%EBITDA (operating income + depreciation and amortization) / revenue.
Pre-tax margin-79.7%Pre-tax income / revenue.
Net margin-79.8%Net income / revenue.
Operating cash flow margin-1.0%Cash from operations / revenue.
Return on assets (ROA)-168.9%Net income / average total assets.
R&D / revenue3.6%Research and development expense / revenue.
Stock-based pay / revenue2.1%Stock-based compensation (from the cash flow statement) / revenue.
D&A / revenue0.1%Depreciation and amortization / revenue.

Growth

MetricValueHow it is calculated
Revenue growth, 1y1,942.0%Revenue vs the same period a year earlier. Only from a positive base.
Gross profit growth, 1y4,018.0%Gross profit vs the same period a year earlier. Only from a positive base.
Total assets growth, 1y383.8%Total assets vs the same period a year earlier. Only from a positive base.
Share count change, 1y86.1%Change in diluted weighted shares vs a year earlier. Negative means buybacks shrank the share count; positive means dilution.

Balance sheet health

MetricValueHow it is calculated
Current ratio0.38xCurrent assets / current liabilities.
Quick ratio0.18x(Cash + short-term investments + receivables) / current liabilities.
Cash ratio0.08x(Cash + short-term investments) / current liabilities.
Debt / assets0.3%Total debt / total assets.
Liabilities / assets270.0%Total liabilities / total assets.
Net debt-$3.1MTotal debt - cash - short-term investments. Negative means more cash than debt.
Interest coverage-4.73xOperating income / interest expense.
Working capital-$24.9MCurrent assets - current liabilities.
Tangible book value-$47.8MShareholders' equity - goodwill - intangible assets.

Efficiency

MetricValueHow it is calculated
Asset turnover2.12xRevenue / average total assets.
Fixed asset turnover655xRevenue / average property, plant and equipment.
Inventory turnover7.83xCost of revenue / average inventory.
Days inventory47 days365 x average inventory / cost of revenue.
Receivables turnover14.5xRevenue / average receivables.
Days sales outstanding25 days365 x average receivables / revenue.
Days payables216 days365 x average accounts payable / cost of revenue.
Cash conversion cycle-145 daysDays inventory + days sales outstanding - days payables.

Per share

MetricValueHow it is calculated
EPS, diluted-$6.80Net income per diluted share, as reported (split-adjusted). Over the last twelve months: the four quarters summed, or net income / latest diluted shares when a quarter has no reported EPS.
Revenue per share$8.52Revenue / diluted weighted shares.
Operating cash flow per share-$0.08Cash from operations / diluted weighted shares.
Book value per share-$6.83Shareholders' equity / shares outstanding (diluted weighted shares when not reported).
Tangible book per share-$6.83Tangible book value / shares outstanding.
Cash per share$0.46(Cash + short-term investments) / shares outstanding.

Valuation

MetricValueHow it is calculated
Market cap$17.6MShare price x shares outstanding.
Enterprise value$14.5MMarket cap + total debt - cash - short-term investments.
P/S0.30xMarket cap / revenue.
EV/Sales0.24xEnterprise value / revenue.
Earnings yield-270.0%Net income / market cap (the inverse of P/E).
What was Foxx Development Holdings Inc.'s revenue in fiscal 2025?

Foxx Development Holdings Inc. reported revenue of $65.9M for fiscal 2025, 1,941.8% higher than the year before.

Was Foxx Development Holdings Inc. profitable in fiscal 2025?

No. It reported a net loss of $9.0M.

How much free cash flow did Foxx Development Holdings Inc. generate in fiscal 2025?

Cash from operations of $6.6M minus capital expenditures of $68.3K left free cash flow of -$6.6M.

Source: SEC EDGAR XBRL company facts. Where a company tags only year-to-date figures, quarters are worked out as differences. Where a line is not tagged it is left empty, never estimated.

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