Fossil Group, Inc.
FOSL · XNASCIK 883569fmd_1VMDZDMMEGYKEG27KP4903R95GManufacturing · Watches, Clocks, Clockwork Operated Devices/PartsTemplate: Standard
Coverage: Jan 06, 2008 to Oct 03, 2026, 73 periods
| Line item | FY2016 | FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total revenues | 3,042 | 2,788 | 2,541 | 2,218 | 1,613 | 1,870 | 1,682 | 1,412 | 1,145 | 1,004 |
| Cost of revenue | 1,464 | 1,429 | 1,201 | 1,118 | 843 | 904 | 852 | 733 | 548 | 441 |
| Gross profit | 1,578 | 1,359 | 1,340 | 1,099 | 770 | 966 | 831 | 680 | 597 | 563 |
| Research and development | 39 | 43 | 38 | 32 | 26 | 27 | 29 | 19 | 0 | 0 |
| Selling, general and administrative | 1,423 | 1,328 | 1,225 | 1,073 | 835 | 843 | 824 | 777 | 639 | 540 |
| Total operating expenses | 1,451 | 1,783 | 1,277 | 1,128 | 906 | 874 | 832 | 823 | 701 | 582 |
| Compensation and benefits | – | – | – | – | – | – | 360 | 362 | 297 | 274 |
| Operating income | 127 | (424) | 63 | (28) | (135) | 93 | (1) | (143) | (104) | (19) |
| Interest expense | 27 | 43 | 43 | 30 | 32 | 25 | 19 | 22 | 19 | 20 |
| Other non-operating income (expense) | 14 | 14 | (0) | 27 | (5) | (15) | (1) | 9 | 5 | (10) |
| Income before taxes | 114 | (454) | 20 | (31) | (172) | 53 | (22) | (156) | (118) | (50) |
| Income tax expense | 29 | 20 | 21 | 19 | (76) | 26 | 21 | 1 | (12) | 28 |
| Net income from continuing operations | 86 | (474) | (1) | (50) | (96) | 27 | (44) | (157) | (106) | (78) |
| Net income | 86 | (474) | (1) | (50) | (96) | 27 | (44) | (157) | (106) | (78) |
| Net income to common shareholders | 79 | (478) | (3) | (52) | (96) | 25 | (44) | (157) | (103) | (78) |