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FOXX DEVELOPMENT HOLDINGS INC.

CIK: 2013807 SIC: 3576
$62.27M
Revenue
$-15.33M
Net Income
11.48%
Gross Margin
-14.07%
Op. Margin
$-7.03M
Free Cash Flow
Financial Statements Annual (10-K)
Showing 2 of 2 annual reports available (2024 - 2025)
Breakdown TTM
(Dec 31, 2025)
FY 2025
(Jun 30, 2025)
FY 2024
(Jun 30, 2024)
+ Total Revenue $62.27M $65.92M $3.23M
Revenue Growth % -5.5% 1941.8% nan%
Cost of Revenue $55.12M $61.14M $3.11M
+ Gross Profit $7.15M $4.77M $115.94K
Gross Margin % 11.5% 7.2% 3.6%
Operating Expenses $15.91M $14.47M $3.24M
Research & Development $1.86M $2.08M $91.17K
+ Operating Income $-8.76M $-9.70M $-3.13M
Operating Margin % -14.1% -14.7% -96.9%
Interest Expense $4.11M $2.51M $13.66K
Other Income/Expense $2.28K $25.59K $-4.02K
Income Before Tax $-15.25M $-8.94M $-3.41M
Income Tax Expense - $76.74K $19.83K
+ Net Income $-15.33M $-9.02M $-3.43M
Net Margin % -24.6% -13.7% -106.3%
Basic EPS -2.26 -1.47 -3.43
Diluted EPS -2.26 -1.47 -3.43
Basic Shares Outstanding 6.9M 6.1M 1.0M
Diluted Shares Outstanding 6.9M 6.1M 1.0M
Breakdown FY 2025
(Jun 30, 2025)
FY 2024
(Jun 30, 2024)
Cash & Cash Equivalents $1.88M $587.45K
Accounts Receivable $6.79M $251.89K
Inventory $12.69M $1.77M
Other Current Assets $1.84M $44.12K
Total Current Assets $23.65M $4.33M
Property Plant & Equipment $131.72K $142.62K
Total Assets $26.00M $5.37M
Accounts Payable $26.24M $1.40M
Short-term Debt - $291.21K
Deferred Revenue $378.00 $649.45K
Total Current Liabilities $30.40M $8.95M
Long-term Debt $73.42K $95.44K
Total Liabilities $31.36M $9.38M
Common Stock $678.00 $1.00K
Retained Earnings $-20.05M $-11.03M
Total Stockholders Equity $-5.36M $-4.00M
Total Liabilities & Equity $26.00M $5.37M
Breakdown TTM
(Dec 31, 2025)
FY 2025
(Jun 30, 2025)
FY 2024
(Jun 30, 2024)
Net Income $-15.33M $-9.02M $-3.43M
Stock-based Compensation $1.82M $815.68K -
Change in Receivables $12.57M $7.13M $251.89K
Change in Inventory $9.24M $10.92M $1.77M
Change in Payables $33.71M $24.85M $1.40M
Operating Cash Flow $-7.03M $-6.56M $-4.68M
Capital Expenditure - $68.34K $8.74K
Investing Cash Flow - $-40.24K $-8.74K
Stock Issued - $19.71M -
Financing Cash Flow $7.87M $7.89M $3.45M
Net Change in Cash $791.27K $1.29M $-1.24M
SEC Filing Format - Data shown as it appears in the Q2 2026 (10-Q) filing Period ended: Dec 31, 2025
Condensed Consolidated Statements of Operations
Description Dec 31, 2025 Dec 31, 2025
Current Prior Year Current YTD Prior Year YTD
Total Revenue $16.72M - $36.94M -
Cost of Revenue $14.50M - $31.98M -
Gross Profit $2.22M - $4.96M -
Operating Expenses $4.44M - $8.08M -
Research & Development $193.21K - $499.64K -
Operating Income $-2.22M - $-3.11M -
Interest Expense $2.66K - $5.48K -
Other Income/Expense $-60.11K - $-21.45K -
Income Before Tax $-4.29M - $-7.15M -
Net Income $-4.29M - $-7.15M -
Basic EPS -0.62 - -1.05 -
Diluted EPS -0.62 - -1.05 -
Condensed Consolidated Balance Sheets
Description Dec 31, 2025 Jun 30, 2025
Cash & Cash Equivalents $1.77M $1.88M
Accounts Receivable $6.32M $6.79M
Inventory $10.18M $12.69M
Other Current Assets $53.16K $1.84M
Total Current Assets $19.84M $23.65M
Property Plant & Equipment $102.32K $131.72K
Total Assets $42.04M $26.00M
Accounts Payable $29.68M $26.24M
Deferred Revenue $23.52K $378.00
Total Current Liabilities $33.95M $30.40M
Long-term Debt $84.76K $73.42K
Total Liabilities $53.87M $31.36M
Common Stock $696.00 $678.00
Retained Earnings $-27.20M $-20.05M
Total Stockholders Equity $-11.82M $-5.36M
Total Liabilities & Equity $42.04M $26.00M
Condensed Consolidated Statements of Cash Flows
Description Dec 31, 2025 Dec 31, 2025
Current Prior Year Current YTD Prior Year YTD
Net Income $-4.29M - $-7.15M -
Stock-based Compensation - - $703.12K -
Change in Receivables - - $-586.07K -
Change in Inventory - - $-933.30K -
Change in Payables - - $3.43M -
Operating Cash Flow - - $-92.59K -
Investing Cash Flow - - $8.83K -
Financing Cash Flow - - $-12.40K -
Net Change in Cash - - $-105.77K -

All values are in USD (United States Dollars). Data is sourced from SEC EDGAR 10-K filings.

Annual data represents full fiscal year results. FY = Fiscal Year ending.

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