See more : Genius Electronic Optical Co., Ltd (3406.TW) Income Statement Analysis – Financial Results
Complete financial analysis of Fossil Group, Inc. (FOSL) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Fossil Group, Inc., a leading company in the Luxury Goods industry within the Consumer Cyclical sector.
- Newcrest Mining Limited (NCMGY) Income Statement Analysis – Financial Results
- Ranplan Group AB (RPLAN.ST) Income Statement Analysis – Financial Results
- Medhelp Care Aktiebolag (publ) (MEDHLP.ST) Income Statement Analysis – Financial Results
- Oicintra, Inc. (OICT) Income Statement Analysis – Financial Results
- TPG Pace Beneficial Finance Corp. (TPGY-UN) Income Statement Analysis – Financial Results
Fossil Group, Inc. (FOSL)
About Fossil Group, Inc.
Fossil Group, Inc., together with its subsidiaries, designs, develops, markets, and distributes consumer fashion accessories in the United States, Europe, Asia, and internationally. The company's products include traditional watches, smartwatches, jewelry, handbags, small leather goods, belts, and sunglasses. It also manufactures and distributes private label brands, as well as purchases and resells branded products in non-FOSSIL branded retail stores. The company offers its products under its proprietary brands, such as FOSSIL, SKAGEN, MICHELE, RELIC, and ZODIAC; and under the licensed brands, including ARMANI EXCHANGE, DIESEL, DKNY, EMPORIO ARMANI, KATE SPADE NEW YORK, MICHAEL KORS, PUMA, TORY BURCH, Skechers, and BMW. The company sells its products through company-owned retail and outlet stores, department stores, specialty retail stores, specialty watch and jewelry stores, mass market stores, e-commerce sites, licensed and franchised FOSSIL retail stores, and retail concessions, as well as sells its products on airlines and cruise ships. As of January 2, 2022, it operated 370 stores worldwide. The company was formerly known as Fossil, Inc. and changed its name to Fossil Group, Inc. in May 2013. Fossil Group, Inc. was founded in 1984 and is headquartered in Richardson, Texas.
Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | 1997 | 1996 | 1995 | 1994 | 1993 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 1.41B | 1.68B | 1.87B | 1.61B | 2.22B | 2.54B | 2.79B | 3.04B | 3.23B | 3.51B | 3.26B | 2.86B | 2.57B | 2.03B | 1.55B | 1.58B | 1.43B | 1.21B | 1.04B | 959.96M | 781.18M | 663.34M | 545.54M | 504.29M | 418.80M | 304.70M | 244.80M | 205.90M | 181.10M | 161.90M | 105.10M |
Cost of Revenue | 732.80M | 851.70M | 903.60M | 842.90M | 1.12B | 1.20B | 1.43B | 1.46B | 1.48B | 1.51B | 1.40B | 1.25B | 1.13B | 875.53M | 703.24M | 732.09M | 690.95M | 605.05M | 506.76M | 449.87M | 379.80M | 329.25M | 273.69M | 242.10M | 200.00M | 149.80M | 124.30M | 104.70M | 95.70M | 88.50M | 58.80M |
Gross Profit | 679.58M | 830.70M | 966.40M | 770.40M | 1.10B | 1.34B | 1.36B | 1.58B | 1.75B | 2.00B | 1.86B | 1.61B | 1.44B | 1.16B | 844.85M | 851.15M | 742.03M | 608.92M | 533.71M | 510.10M | 401.38M | 334.09M | 271.85M | 262.18M | 218.80M | 154.90M | 120.50M | 101.20M | 85.40M | 73.40M | 46.30M |
Gross Profit Ratio | 48.12% | 49.38% | 51.68% | 47.75% | 49.57% | 52.73% | 48.74% | 51.87% | 54.31% | 57.02% | 57.11% | 56.22% | 56.06% | 56.89% | 54.57% | 53.76% | 51.78% | 50.16% | 51.29% | 53.14% | 51.38% | 50.36% | 49.83% | 51.99% | 52.24% | 50.84% | 49.22% | 49.15% | 47.16% | 45.34% | 44.05% |
Research & Development | 19.40M | 29.10M | 27.20M | 25.90M | 32.40M | 38.20M | 42.80M | 38.60M | 5.20M | 600.00K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
General & Administrative | 600.47M | 823.69M | 842.63M | 835.12M | 910.60M | 1.04B | 1.53B | 1.18B | 1.20B | 1.20B | 1.09B | 290.80M | 251.85M | 194.89M | 156.91M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Selling & Marketing | 157.30M | 11.00K | 168.40M | 126.30M | 171.00M | 181.00M | 207.10M | 238.40M | 241.30M | 232.70M | 205.60M | 826.90M | 715.35M | 583.86M | 476.31M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
SG&A | 757.77M | 823.70M | 842.60M | 866.70M | 1.08B | 1.22B | 1.73B | 1.42B | 1.44B | 1.43B | 1.30B | 1.12B | 967.20M | 778.75M | 633.22M | 645.38M | 555.55M | 485.59M | 424.32M | 368.63M | 291.63M | 238.16M | 195.00M | 161.93M | 125.40M | 95.10M | 83.00M | 73.70M | 62.40M | 45.60M | 28.80M |
Other Expenses | 45.44M | -1.40M | -14.50M | -4.80M | 27.00M | 1.07M | 13.70M | 14.00M | 40.50M | 7.50M | 9.40M | 8.50M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Operating Expenses | 822.61M | 823.70M | 842.60M | 866.70M | 1.08B | 1.22B | 1.73B | 1.42B | 1.44B | 1.43B | 1.30B | 1.12B | 967.20M | 778.75M | 633.22M | 645.38M | 555.55M | 485.59M | 424.32M | 368.63M | 291.63M | 238.16M | 195.00M | 168.36M | 131.30M | 99.50M | 86.00M | 76.80M | 64.90M | 47.10M | 29.70M |
Cost & Expenses | 1.56B | 1.68B | 1.75B | 1.71B | 2.20B | 2.43B | 3.16B | 2.89B | 2.91B | 2.94B | 2.70B | 2.37B | 2.10B | 1.65B | 1.34B | 1.38B | 1.25B | 1.09B | 931.08M | 818.49M | 671.43M | 567.41M | 468.69M | 410.46M | 331.30M | 249.30M | 210.30M | 181.50M | 160.60M | 135.60M | 88.50M |
Interest Income | 3.18M | 772.00K | 407.00K | 573.00K | 2.08M | 2.61M | 4.73M | 2.16M | 1.03M | 799.00K | 809.00K | 889.00K | 350.00K | 1.50M | 0.00 | 4.21M | 5.36M | 1.11M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Interest Expense | 21.78M | 19.20M | 25.10M | 31.80M | 29.90M | 42.50M | 43.20M | 26.90M | 20.00M | 15.90M | 9.50M | 5.10M | 2.39M | 1.12M | 235.00K | 555.00K | 890.00K | 3.55M | 316.00K | 30.00K | 62.00K | 107.00K | 319.00K | 128.00K | 0.00 | 200.00K | 0.00 | 1.20M | 1.10M | 600.00K | 200.00K |
Depreciation & Amortization | 19.10M | 23.33M | 119.86M | 152.46M | 54.79M | 67.58M | 80.97M | 94.59M | 87.66M | 95.93M | 81.94M | 65.54M | 51.93M | 40.56M | 41.33M | 37.64M | 32.80M | 32.05M | 29.03M | 24.66M | 19.85M | 14.51M | 9.63M | 6.44M | 5.90M | 4.40M | 3.00M | 3.10M | 2.50M | 1.50M | 900.00K |
EBITDA | -115.26M | 20.44M | 197.99M | 12.31M | 53.39M | 185.04M | -329.83M | 250.32M | 420.10M | 671.73M | 649.28M | 562.92M | 505.88M | 425.89M | 261.47M | 232.40M | 219.28M | 155.37M | 135.50M | 154.08M | 128.66M | 110.44M | 86.48M | 100.26M | 93.40M | 59.80M | 37.50M | 27.50M | 23.00M | 27.80M | 17.50M |
EBITDA Ratio | -8.16% | 0.33% | 5.84% | -6.27% | 2.02% | 4.54% | -13.00% | 5.55% | 11.03% | 16.35% | 17.52% | 17.40% | 18.38% | 18.54% | 13.67% | 16.43% | 15.33% | 12.67% | 13.83% | 17.34% | 16.62% | 16.63% | 16.54% | 19.68% | 22.18% | 19.76% | 15.93% | 13.40% | 12.26% | 17.60% | 16.27% |
Operating Income | -143.02M | -17.73M | 92.70M | -96.30M | -9.99M | 62.70M | -424.20M | 127.20M | 291.20M | 566.50M | 561.60M | 488.80M | 471.99M | 376.41M | 211.63M | 205.77M | 186.49M | 123.33M | 109.39M | 141.47M | 109.75M | 95.93M | 76.85M | 93.82M | 87.50M | 55.40M | 34.50M | 24.40M | 20.50M | 26.30M | 16.60M |
Operating Income Ratio | -10.13% | -1.05% | 4.96% | -5.97% | -0.45% | 2.47% | -15.21% | 4.18% | 9.02% | 16.14% | 17.23% | 17.11% | 18.38% | 18.54% | 13.67% | 13.00% | 13.01% | 10.16% | 10.51% | 14.74% | 14.05% | 14.46% | 14.09% | 18.60% | 20.89% | 18.18% | 14.09% | 11.85% | 11.32% | 16.24% | 15.79% |
Total Other Income/Expenses | -13.11M | -20.65M | -39.59M | -36.66M | -2.95M | -42.54M | -29.48M | -12.84M | 20.43M | -8.46M | -129.00K | 3.38M | -20.43M | 7.80M | 8.27M | -11.57M | 6.31M | -148.00K | -6.04M | 3.69M | -279.00K | 49.00K | -4.05M | 896.00K | 300.00K | -600.00K | -2.40M | -1.40M | -300.00K | -1.40M | 100.00K |
Income Before Tax | -156.14M | -22.10M | 53.10M | -171.90M | -31.30M | 20.20M | -453.80M | 114.30M | 311.70M | 558.10M | 561.50M | 492.20M | 451.56M | 372.45M | 213.78M | 189.43M | 187.53M | 118.80M | 103.56M | 141.10M | 109.47M | 95.98M | 72.80M | 94.72M | 87.80M | 54.80M | 32.10M | 23.00M | 20.20M | 24.90M | 16.70M |
Income Before Tax Ratio | -11.05% | -1.31% | 2.84% | -10.66% | -1.41% | 0.79% | -16.28% | 3.76% | 9.65% | 15.90% | 17.22% | 17.22% | 17.59% | 18.34% | 13.81% | 11.96% | 13.09% | 9.79% | 9.95% | 14.70% | 14.01% | 14.47% | 13.35% | 18.78% | 20.96% | 17.98% | 13.11% | 11.17% | 11.15% | 15.38% | 15.89% |
Income Tax Expense | 522.00K | 21.40M | 26.50M | -76.00M | 18.70M | 21.10M | 19.80M | 28.70M | 81.80M | 171.50M | 173.40M | 137.90M | 144.16M | 117.24M | 74.59M | 51.33M | 64.27M | 41.21M | 25.51M | 50.53M | 41.14M | 37.07M | 29.12M | 38.83M | 36.00M | 22.60M | 13.20M | 9.40M | 8.10M | 9.60M | 5.20M |
Net Income | -157.09M | -43.50M | 25.43M | -95.90M | -50.00M | -3.50M | -478.20M | 78.90M | 220.60M | 376.70M | 378.20M | 343.40M | 294.70M | 255.21M | 139.19M | 138.10M | 123.26M | 77.58M | 78.06M | 90.57M | 68.34M | 58.91M | 43.68M | 55.88M | 51.80M | 32.20M | 18.90M | 13.60M | 12.10M | 15.30M | 11.50M |
Net Income Ratio | -11.12% | -2.59% | 1.36% | -5.94% | -2.25% | -0.14% | -17.15% | 2.59% | 6.83% | 10.73% | 11.60% | 12.02% | 11.48% | 12.57% | 8.99% | 8.72% | 8.60% | 6.39% | 7.50% | 9.43% | 8.75% | 8.88% | 8.01% | 11.08% | 12.37% | 10.57% | 7.72% | 6.61% | 6.68% | 9.45% | 10.94% |
EPS | -3.00 | -0.84 | 0.49 | -1.88 | -1.00 | -0.07 | -9.87 | 1.64 | 4.52 | 7.12 | 6.59 | 5.63 | 4.66 | 3.83 | 2.09 | 2.05 | 1.81 | 1.15 | 1.07 | 1.27 | 0.95 | 0.84 | 0.64 | 0.78 | 0.72 | 0.46 | 0.19 | 0.20 | 0.12 | 0.23 | 0.18 |
EPS Diluted | -3.00 | -0.84 | 0.48 | -1.88 | -1.00 | -0.07 | -9.87 | 1.63 | 4.51 | 7.10 | 6.56 | 5.59 | 4.61 | 3.77 | 2.07 | 2.02 | 1.75 | 1.13 | 1.04 | 1.23 | 0.92 | 0.81 | 0.62 | 0.76 | 0.69 | 0.44 | 0.18 | 0.20 | 0.12 | 0.23 | 0.18 |
Weighted Avg Shares Out | 52.28M | 51.84M | 51.96M | 51.12M | 50.23M | 49.20M | 48.45M | 48.14M | 48.80M | 52.88M | 57.40M | 61.00M | 63.30M | 66.70M | 66.68M | 67.53M | 68.21M | 67.18M | 70.48M | 70.37M | 69.59M | 68.99M | 67.88M | 71.30M | 71.78M | 69.87M | 101.94M | 67.73M | 68.27M | 67.43M | 63.05M |
Weighted Avg Shares Out (Dil) | 52.28M | 51.84M | 52.78M | 51.12M | 50.23M | 49.20M | 48.47M | 48.32M | 48.92M | 53.08M | 57.70M | 61.40M | 63.97M | 67.69M | 67.15M | 68.32M | 70.33M | 68.82M | 72.42M | 73.00M | 71.94M | 71.32M | 70.29M | 73.52M | 75.21M | 73.32M | 105.47M | 68.21M | 68.27M | 67.43M | 63.05M |
Renewable Stocks Get a Boost From COP28, But Don't Count Out Fossil Fuels
Oil Falls After COP28 Makes This Landmark Promise on Fossil Fuels
Fossil Group Selects NewStore Omnichannel Platform to Transform its Shopping Experience Globally
Fossil Group, Inc. (FOSL) Q3 2023 Earnings Call Transcript
Fossil Group, Inc. Reports Third Quarter 2023 Financial Results
Fossil Group, Inc. Announces Date for Third Quarter 2023 Earnings Release and Conference Call
Wall Street Lunch: Fossil Fuel Era Gone By 2030
Fossil Group, Inc. to Participate in B. Riley Securities 2023 Consumer Conference
Fossil Group, Inc. (FOSL) Q2 2023 Earnings Call Transcript
Fossil Group, Inc. Reports Second Quarter 2023 Financial Results
Source: https://incomestatements.info
Category: Stock Reports