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Fossil Group, Inc. FOSL
Consumer Cyclical - Luxury Goods - NASDAQ - US
Watchlist
$ 1.25
-1.69 %
$ 67 M
Market Cap
-0.6
P/E
INCOME STATEMENT
1.14 B REVENUE
-18.93%
Growth Rates
1Year -18.93%
3Years -15.08%
5Years -12.38%
7Years -11.94%
10Years -10.60%
-104 M OPERATING INCOME
27.32%
Growth Rates
1Year 27.32%
3Years -28.49%
5Years -59.75%
7Years 18.20%
10Years -1.70%
-106 M NET INCOME
32.35%
Growth Rates
1Year 32.35%
3Years -70.90%
5Years -16.27%
7Years 19.22%
10Years -2.46%
EFFICIENCY
Earnings Waterfall Fossil Group, Inc.
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Revenue 1.14 B
Cost Of Revenue 548 M
Gross Profit 597 M
Operating Expenses 701 M
Operating Income -104 M
Other Expenses 2.33 M
Net Income -106 M
1b1b1b1b800m800m600m600m400m400m200m200m00(200m)(200m)1b(548m)597m(701m)(104m)(2m)(106m)RevenueRevenueCost Of RevenueCost Of RevenueGross ProfitGross ProfitOperating ExpensesOperating ExpensesOperating IncomeOperating IncomeOther ExpensesOther ExpensesNet IncomeNet Income

Income Statement

Millions
Dec-2024 Dec-2023 Dec-2022 Jan-2022 Jan-2021 Dec-2019 Dec-2018 Dec-2017 Dec-2016 Jan-2016 Jan-2015 Dec-2013 Dec-2012 Dec-2011 Jan-2011 Jan-2010 Jan-2009 Jan-2008 Jan-2007 Dec-2005 Jan-2005 Jan-2004 Jan-2003 Jan-2002 Dec-2000 Jan-2000 Jan-1999 Jan-1998 Dec-1996 Dec-1995 Dec-1994 Dec-1993
REVENUE
Revenue 1 145.0 1 412.4 1 682.4 1 870.0 1 613.3 2 217.7 2 541.5 2 788.2 3 042.4 3 228.8 3 509.7 3 260.0 2 857.5 2 567.3 2 030.7 1 548.1 1 583.2 1 433.0 1 214.0 1 040.5 960.0 781.2 663.3 545.5 504.3 418.8 304.7 244.8 205.9 181.1 161.9 105.1
GROSS PROFIT
Cost Of Revenue 547.8 732.8 851.7 903.6 842.9 1 118.3 1 201.4 1 429.3 1 464.2 1 475.4 1 508.5 1 398.3 1 251.0 1 128.1 875.5 703.2 732.1 691.0 605.0 506.8 449.9 379.8 329.3 273.7 242.1 200.0 149.8 124.3 104.7 95.7 88.5 58.8
Gross Profit 597.2 679.6 830.7 966.4 770.4 1 099.4 1 340.1 1 358.9 1 578.2 1 753.4 2 001.2 1 861.7 1 606.5 1 439.2 1 155.2 844.9 851.2 742.0 608.9 533.7 510.1 401.4 334.1 271.9 262.2 218.8 154.9 120.5 101.2 85.4 73.4 46.3
OPERATING INCOME
Operating Expenses 701.1 828.1 823.7 842.6 866.7 1 081.6 1 224.6 1 734.9 1 423.2 1 437.8 1 434.7 1 300.1 1 117.7 967.2 778.8 633.2 645.4 555.5 485.6 424.3 368.6 291.6 238.2 195.0 168.4 131.3 99.5 86.0 76.8 64.9 47.1 29.7
Selling, General and Administrative Expenses 638.8 757.8 823.7 842.6 866.7 1 081.6 1 224.6 1 734.9 1 423.2 1 437.8 1 434.6 1 300.1 1 117.7 967.2 778.8 633.2 645.4 555.5 485.6 424.3 368.6 291.6 238.2 195.0 161.9 125.4 95.1 83.0 73.7 62.4 45.6 28.8
Research and Development Expenses 0 19.4 29.1 27.2 25.9 32.4 38.2 42.8 38.6 5.2 0.6 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Operating Income (103.9) (143.0) (17.7) 92.7 (96.3) (10.0) 62.7 (424.2) 127.2 291.2 566.5 561.6 488.8 472.0 376.4 211.6 205.8 186.5 123.3 109.4 141.5 109.8 95.9 76.9 93.8 87.5 55.4 34.5 24.4 20.5 26.3 16.6
PRE-TAX INCOME
Interest Income Expense 19.0 21.8 19.2 25.1 31.8 29.9 42.5 43.2 26.9 20.0 15.9 9.5 5.1 2.4 1.1 0.2 0.6 0.9 3.6 0.3 30 K 62 K 0.1 0.3 0.1 0 0.2 0 1.2 1.1 0.6 0.2
Total Other Income (14.1) (13.1) (20.7) (39.6) (36.7) (2.9) (42.5) (29.5) (12.8) 20.4 (8.5) (0.1) 3.4 (20.4) 7.8 8.3 (11.6) 6.3 (0.1) (6.0) 3.7 (0.3) 49 K (4.0) 0.9 0.3 (0.6) (2.4) (1.4) (0.3) (1.4) 100 K
Pre-Tax Income (118.1) (156.1) (22.1) 53.1 (171.9) (31.3) 20.2 (453.8) 114.3 311.7 558.1 561.5 492.2 451.6 372.4 213.8 189.4 187.5 118.8 103.6 141.1 109.5 96.0 72.8 94.7 87.8 54.8 32.1 23.0 20.2 24.9 16.7
NET INCOME
Tax Provision (11.8) 0.5 21.4 26.5 (76.0) 18.7 21.1 19.8 28.7 81.8 171.5 173.4 137.9 144.2 117.2 74.6 51.3 64.3 41.2 25.5 50.5 41.1 37.1 29.1 38.8 36.0 22.6 13.2 9.4 8.1 9.6 5.2
Net Income (102.7) (157.1) (43.5) 25.4 (95.9) (50.0) (3.5) (478.2) 78.9 220.6 376.7 378.2 343.4 294.7 255.2 139.2 138.1 123.3 77.6 78.1 90.6 68.3 58.9 43.7 55.9 51.8 32.2 18.9 13.6 12.1 15.3 11.5
EPS 1.94 3 0.84 0.49 1.88 1 0.0711 9.87 1.64 4.52 7.12 6.59 5.63 4.66 3.83 2.09 2.05 1.81 1.15 1.07 1.27 0.95 0.84 0.64 0.78 0.72 0.46 0.19 0.2 0.12 0.23 0.18