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American Performance
$393,929K
Truck Off Road
$125,493K
Safety Racing
$64,176K
Euro Import
$29,916K
Net sales
$613,514K
Gross profit
$266,235K
Cost of goods sold
$347,279K
Operating income
$82,481K
Total operating
expense
$183,754K
Income (loss) before
income taxes
$28,633K
Foreign currency
translation adjustment
$1,282K
Total non-operating
expense
-$53,848K
Loss (gain) on early
extinguishment of debt
$93K
Selling, general, and
administrative
$146,132K
Research and development
costs
$18,831K
Amortization of intangible
assets
$13,778K
Restructuring costs
$2,903K
Other operating
expense (income)
-$2,110K
Net income (loss)
$19,175K
Total other
comprehensive income (loss)
-$1,282K
Income tax expense
(benefit)
$9,458K
Interest expense, net
$51,833K
Change in fair value of
warrant liability
$1,211K
Change in fair value of
earn-out liability
$897K
Total comprehensive
income (loss)
$20,457K
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Income Statement
source: myfinsight.com
Holley Inc. (HLLY-WT)
Holley Inc. (HLLY-WT)