| Income Statement | 2025-10-04 | 2025-07-05 | ||
|---|---|---|---|---|
| Net sales | 270,201 | 220,388 | ||
| Cost of sales | 137,775 | 93,659 | ||
| Gross profit | 132,426 | 126,729 | ||
| Selling, general and administrative expenses | 146,830 | - | ||
| Other long-lived asset impairments | 487 | - | ||
| Restructuring expenses | 6,789 | - | ||
| Total operating expenses | 154,106 | 118,241 | ||
| Operating income (loss) | -21,680 | 8,488 | ||
| Interest expense | 4,171 | 4,321 | ||
| Other income (expense) - net | -6,231 | -38 | ||
| Income (loss) before income taxes | -32,082 | 4,129 | ||
| Provision (benefit) for income taxes | 7,956 | 6,230 | ||
| Net income (loss) | -40,038 | -2,101 | ||
| Less net income (loss) attributable to noncontrolling interests | -169 | 193 | ||
| Net income (loss) attributable to fossil group,inc | -39,869 | -2,294 | ||
| Basic (in dollars per share) | -0.76 | -0.04 | ||
| Basic (in shares) | 52,363,000 | 53,624,000 | ||
| Diluted (in dollars per share) | -0.76 | -0.04 | ||
| Diluted (in shares) | 52,363,000 | 53,624,000 | ||
Fossil Group, Inc. (FOSLL)
Fossil Group, Inc. (FOSLL)