For the quarter ending 2026-04-04, FOSL made $224,761K in revenue. -$810K in net income. Net profit margin of -0.36%.
| Income Statement | 2026-04-04 | 2026-01-03 | 2025-10-04 | 2025-07-05 |
|---|---|---|---|---|
| Net sales | 224,761 | 280,524 | 270,201 | 220,388 |
| Cost of sales | 90,058 | 119,523 | 137,775 | 93,659 |
| Gross profit | 134,703 | 161,001 | 132,426 | 126,729 |
| Selling, general and administrative expenses | 120,559 | 153,079* | 146,830 | - |
| Other long-lived asset impairments | 61 | - | 487 | - |
| Long-lived asset impairments | - | 386* | - | - |
| Restructuring expenses | 2,034 | 6,676* | 6,789 | - |
| Total operating expenses | 122,654 | 160,141 | 154,106 | 118,241 |
| Operating income (gain) | 12,049 | 860 | -21,680 | 8,488 |
| Interest expense | 8,450 | 7,271 | 4,171 | 4,321 |
| Other income (expense) - net | 1,156 | -908 | -6,231 | -38 |
| Income (loss) before income taxes | 4,755 | -7,319 | -32,082 | 4,129 |
| Provision (benefit) for income taxes | 5,432 | 10,529 | 7,956 | 6,230 |
| Net income (loss) | -677 | -17,848 | -40,038 | -2,101 |
| Less net income (loss) attributable to noncontrolling interests | 133 | 712 | -169 | 193 |
| Net income (loss) attributable to fossil group,inc | -810 | -18,560 | -39,869 | -2,294 |
| Basic EPS | -0.01 | -0.325 | -0.76 | -0.04 |
| Diluted EPS | -0.01 | -0.325 | -0.76 | -0.04 |
| Basic Average Shares | 58,374,000 | 57,102,000 | 52,363,000 | 53,624,000 |
| Diluted Average Shares | 58,374,000 | 57,102,000 | 52,363,000 | 53,624,000 |
Fossil Group, Inc. (FOSL)
Fossil Group, Inc. (FOSL)