Fossil Group, Inc. (FOSL)
NASDAQ: FOSL · Real-Time Price · USD
1.150
+0.030 (2.68%)
At close: Mar 31, 2025, 4:00 PM
1.133
-0.017 (-1.45%)
After-hours: Mar 31, 2025, 5:49 PM EDT

Fossil Group Income Statement

Millions USD. Fiscal year is Jan - Dec.
Fiscal Year
FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2019 - 2015
Period Ending
Dec '24 Dec '23 Dec '22 Jan '22 Jan '21 2020 - 2016
Revenue
1,1451,4121,6821,8701,613
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Revenue Growth (YoY)
-18.93%-16.05%-10.03%15.91%-27.25%
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Cost of Revenue
540.53727.27851.76903.66842.99
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Gross Profit
604.47685.12830.68966.37770.36
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Selling, General & Admin
638.78757.77794.59815.43809.22
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Research & Development
-19.429.127.225.9
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Operating Expenses
638.78777.17823.69842.63835.12
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Operating Income
-34.31-92.056.99123.75-64.76
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Interest Expense
-18.99-21.78-19.24-25.09-31.84
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Interest & Investment Income
4.393.180.770.410.57
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Earnings From Equity Investments
----0.35-0.35
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Currency Exchange Gain (Loss)
-1.313.02-0.22-4.02-6.48
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Other Non Operating Income (Expenses)
1.82.46-0.912.461.43
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EBT Excluding Unusual Items
-48.43-105.16-12.697.17-101.43
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Merger & Restructuring Charges
-67.1-48.82-6.12-21.89-36.51
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Asset Writedown
-2.54-2.16-2.34-9.22-34.05
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Other Unusual Items
---1.06-13.01-
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Pretax Income
-118.06-156.14-22.1353.05-171.98
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Income Tax Expense
-11.790.5221.426.43-76.04
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Earnings From Continuing Operations
-106.28-156.66-43.5326.62-95.94
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Minority Interest in Earnings
3.61-0.43-0.63-1.19-0.16
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Net Income
-102.67-157.09-44.1625.43-96.1
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Net Income to Common
-102.67-157.09-44.1625.43-96.1
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Shares Outstanding (Basic)
5352525251
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Shares Outstanding (Diluted)
5352525351
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Shares Change (YoY)
1.29%0.85%-1.77%3.25%1.76%
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EPS (Basic)
-1.94-3.00-0.850.49-1.88
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EPS (Diluted)
-1.94-3.00-0.850.48-1.88
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Free Cash Flow
39.93-67.99-124.1239.7492.5
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Free Cash Flow Per Share
0.75-1.30-2.390.751.81
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Gross Margin
52.79%48.51%49.37%51.68%47.75%
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Operating Margin
-3.00%-6.52%0.41%6.62%-4.01%
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Profit Margin
-8.97%-11.12%-2.63%1.36%-5.96%
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Free Cash Flow Margin
3.49%-4.81%-7.38%2.13%5.73%
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EBITDA
-18.31-72.9530.32153.36-21.63
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EBITDA Margin
-1.60%-5.17%1.80%8.20%-1.34%
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D&A For EBITDA
1619.123.3329.6143.13
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EBIT
-34.31-92.056.99123.75-64.76
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EBIT Margin
-3.00%-6.52%0.41%6.62%-4.01%
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Effective Tax Rate
---49.81%-
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Advertising Expenses
123.1157.3154.6168.4126.3
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Updated Mar 12, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.
SEC Filings: 10-K · 10-Q