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Balance Sheet
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Income Overview
Revenue
$270,201K
Net Income
-$39,869K
Net Profit Margin
-14.76%
EPS
-$0.76
Unit: Thousand (K) dollars
Revenue Breakdown
Americas Segment-Operating Segme...
Europe Segment-Operating Segment...
Asia Segment-Operating Segments
Corporate Non Segment
Revenue Breakdown
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Page 1
Quarterly
123
Page 1
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 EPS
-0.76
-0.04
Diluted EPS
-0.76
-0.04
Basic Average Shares
52,363,000
53,624,000
Diluted Average Shares
52,363,000
53,624,000
Page 1
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.
Page 1
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Income Statement
1
2
Net income (loss)
attributable to fossil...
-$39,869K
Less net income
(loss) attributable to...
-$169K
Net income (loss)
-$40,038K
Americas
Segment-Operating Segments
$109,734K
Europe
Segment-Operating Segments
$91,149K
Asia
Segment-Operating Segments
$68,986K
Corporate Non Segment
$332K
Income (loss) before
income taxes
-$32,082K
Provision (benefit) for
income taxes
$7,956K
Net sales
$270,201K
Operating income (loss)
-$21,680K
Other income
(expense) - net
-$6,231K
Interest expense
$4,171K
Gross profit
$132,426K
Cost of sales
$137,775K
Total operating
expenses
$154,106K
Selling, general and
administrative expenses
$146,830K
Restructuring expenses
$6,789K
Other long-lived
asset impairments
$487K
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Fossil Group, Inc. (FOSLL)
Fossil Group, Inc. (FOSLL)