For the quarter ending 2025-10-04, FOSL made $270,201K in revenue. -$39,869K in net income. Net profit margin of -14.76%.
| Income Statement | 2025-10-04 | 2025-07-05 | 2025-04-05 | 2024-09-28 |
|---|---|---|---|---|
| Net sales | 270,201 | 220,388 | 233,293 | 287,819 |
| Cost of sales | 137,775 | 93,659 | 90,301 | 145,587 |
| Gross profit | 132,426 | 126,729 | 142,992 | 142,232 |
| Selling, general and administrative expenses | 146,830 | - | 133,839 | 160,858 |
| Other long-lived asset impairments | 487 | - | 79 | 985 |
| Restructuring expenses | 6,789 | - | 15,821 | 4,849 |
| Total operating expenses | 154,106 | 118,241 | 149,739 | 166,692 |
| Operating income (loss) | -21,680 | 8,488 | -6,747 | -24,460 |
| Interest expense | 4,171 | 4,321 | 4,467 | 4,922 |
| Other income (expense) - net | -6,231 | -38 | -3,268 | 3,617 |
| Income (loss) before income taxes | -32,082 | 4,129 | -14,482 | -25,765 |
| Provision (benefit) for income taxes | 7,956 | 6,230 | 3,368 | 6,165 |
| Net income (loss) | -40,038 | -2,101 | -17,850 | -31,930 |
| Less net income (loss) attributable to noncontrolling interests | -169 | 193 | -274 | 101 |
| Net income (loss) attributable to fossil group,inc | -39,869 | -2,294 | -17,576 | -32,031 |
| Basic (in dollars per share) | -0.76 | -0.04 | -0.33 | -0.6 |
| Basic (in shares) | 52,363,000 | 53,624,000 | 53,259,000 | 53,171,000 |
| Diluted (in dollars per share) | -0.76 | -0.04 | -0.33 | -0.6 |
| Diluted (in shares) | 52,363,000 | 53,624,000 | 53,259,000 | 53,171,000 |
Fossil Group, Inc. (FOSL)
Fossil Group, Inc. (FOSL)