FOSL Income Statement (2009-2026) | FOSL

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Income Statement Jul2009 Oct2009 Jan2010 Apr2010 Jul2010 Oct2010 Jan2011 Mar2011 Jun2011 Sep2011 Dec2011 Mar2012 Jun2012 Sep2012 Dec2012 Mar2013 Jun2013 Sep2013 Dec2013 Apr2014 Jul2014 Oct2014 Jan2015 Apr2015 Jul2015 Oct2015 Jan2016 Apr2016 Jul2016 Oct2016 Dec2016 Apr2017 Jul2017 Sep2017 Dec2017 Mar2018 Jun2018 Sep2018 Dec2018 Mar2019 Jun2019 Sep2019 Dec2019 Apr2020 Jul2020 Oct2020 Jan2021 Apr2021 Jul2021 Oct2021 Jan2022 Apr2022 Jul2022 Oct2022 Dec2022 Apr2023 Jul2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Apr2025 Jul2025 Oct2025 Jan2026
Revenue & cost
Revenue (Quarter) 315.87M381.36M393.23M412.56M523.83M701.08M536.98M556.66M642.91M830.76M589.53M636.10M684.17M947.70M680.90M706.25M810.40M1,062.43M776.54M773.82M894.48M725.09M739.98M771.30M783.99M659.85M685.37M737.99M959.16M581.79M596.85M688.72M920.80M569.16M576.58M608.83M786.92M465.27M501.39M539.49M711.56M390.72M259.01M435.49M363.04M410.94M491.83M784.82M375.85M371.17M436.27M499.15M325.04M321.97M344.12M421.26M254.88M259.99M287.82M342.30M233.29M220.39M270.20M280.52M
Cost of Revenue (Quarter) 107.52M115.26M173.81M175.68M225.08M544.65M235.16M244.69M283.38M-47.88M260.55M196.26M193.28M408.02M302.43M297.35M345.43M453.08M333.32M329.22M385.44M324.36M330.51M353.57M427.38M311.51M329.62M352.91M470.15M292.27M295.50M368.83M472.72M281.46M267.57M282.30M370.02M217.34M236.28M260.95M403.70M250.36M118.41M205.73M180.45M189.10M232.31M329.17M191.54M179.82M216.65M263.75M164.32M165.30M182.46M220.73M121.39M123.14M145.59M157.72M90.30M93.66M137.78M119.52M
Gross Profit (Quarter) 167.18M210.74M219.42M236.88M298.74M400.12M301.81M311.98M359.53M465.87M328.98M356.36M381.52M539.68M378.47M408.90M464.97M609.35M443.22M444.60M509.04M400.72M409.46M417.73M356.61M348.34M355.75M385.08M489.02M289.52M301.35M319.89M448.08M287.69M309.01M326.53M416.90M247.93M265.11M278.54M307.86M140.36M140.60M229.77M182.59M221.84M259.52M455.65M184.31M191.35M219.62M235.40M160.72M156.67M161.66M200.53M133.49M136.85M142.23M184.58M142.99M126.73M132.43M161.00M
Operating items
Selling, General & Administrative (Quarter) 37.18M38.11M43.30M43.35M49.05M82.11M71.35M64.68M72.00M75.16M905.86M284.15M301.95M323.94M390.05M338.52M359.84M354.11M332.48M332.56M338.89M376.25M333.93M340.30M339.43M409.60M308.50M314.21M314.62M390.49M294.65M287.24M297.80M344.89M257.68M256.11M264.10M295.02M245.72M163.50M201.99M187.32M200.48M205.72M231.41M195.76M199.23M196.53M232.17M190.87M187.19M191.43M207.67M152.27M153.60M160.86M172.04M133.84M110.95M146.83M148.48M
Restructuring Costs (Quarter) 12.09M6.47M3.14M24.40M14.47M13.30M26.28M9.77M5.77M6.35M21.32M14.55M6.08M4.69M10.19M7.32M6.98M133.40M9.38M10.53M5.71M7.52M5.75M5.45M2.55M2.89M0.68M7.10M4.63M16.00M15.55M10.05M16.67M4.85M28.21M15.82M0.39M6.79M10.69M
Other Operating Expenses (Quarter) 107.52M115.26M124.86M129.19M138.42M168.47M209.26M225.71M240.72M220.15M181.44M61.21M193.28M-570.98M9.12M407.13M6.21M16.61M-119.59M19.61M3.37M4.55M4.50M1.26M0.55M-22.04M0.29M0.17M0.61M1.28M0.06M0.16M0.62M1.32M0.37M0.58M0.98M0.61M0.08M6.90M0.49M0.98M
Operating Expenses (Quarter) 144.71M153.37M168.16M172.54M187.47M250.58M209.26M225.71M240.72M291.50M246.12M268.26M268.44M334.88M284.15M301.95M323.94M390.05M338.52M359.84M354.11M344.57M339.03M342.03M409.76M333.93M340.30M353.90M422.90M334.78M731.10M320.39M396.84M315.97M308.00M303.88M349.58M267.87M263.43M287.69M308.83M274.70M177.40M212.25M199.34M207.49M211.72M209.38M198.59M202.28M197.14M234.13M198.03M191.98M208.06M224.54M162.70M170.85M166.69M200.85M149.74M118.24M154.11M160.14M
Operating Income (Quarter) 22.48M57.36M51.26M64.35M111.27M149.54M92.56M86.26M118.81M174.36M82.86M88.10M113.09M204.79M94.32M106.95M141.03M219.29M104.70M84.76M154.93M56.15M70.43M75.70M-53.16M14.40M15.45M31.18M66.12M-45.26M-429.76M-0.50M51.24M-28.28M1.01M22.65M67.33M-19.94M1.68M-9.15M-0.97M-134.34M-36.80M17.51M-16.75M14.35M47.81M246.27M-14.28M-10.94M22.48M1.26M-37.31M-35.31M-46.40M-24.01M-29.21M-34.00M-24.46M-16.28M-6.75M8.49M-21.68M0.86M
EBIT (Quarter) 22.48M57.36M51.26M64.35M111.27M149.54M92.56M86.26M118.81M174.36M82.86M88.10M113.09M204.79M94.32M106.95M141.03M219.29M104.70M84.76M154.93M56.15M70.43M75.70M-53.16M14.40M15.45M31.18M66.12M-45.26M-429.76M-0.50M51.24M-28.28M1.01M22.65M67.33M-19.94M1.68M-9.15M-0.97M-134.34M-36.80M17.51M-16.75M14.35M47.81M246.27M-14.28M-10.94M22.48M1.26M-37.31M-35.31M-46.40M-24.01M-29.21M-34.00M-24.46M-16.28M-6.75M8.49M-21.68M0.86M
Non-operating items
Other Non Operating Income (Quarter) 4.55M-1.66M2.53M0.24M0.03M1.34M-7.20M2.55M1.43M2.21M-0.62M9.78M-0.96M0.26M0.34M-0.35M-1.10M2.20M7.19M14.29M6.83M39.69M2.27M2.54M1.59M7.65M5.64M2.00M3.86M2.23M-1.89M-0.56M-2.90M5.30M25.91M0.51M-1.42M1.99M-7.29M0.88M1.86M-0.50M-0.48M-8.09M1.62M-1.67M-1.86M0.50M2.73M7.17M-3.09M1.85M3.89M1.45M3.62M-4.08M-3.27M-0.04M-6.23M-0.91M
Non Operating Income (Quarter) 4.55M-1.66M2.53M0.24M0.03M1.34M-4.49M2.55M1.43M2.21M2.36M9.78M-0.96M0.26M0.34M-0.35M-1.10M2.20M7.19M14.29M6.83M39.69M2.27M2.54M1.59M7.65M5.64M2.00M3.86M2.23M-1.89M-0.56M-2.90M5.30M25.91M0.51M-1.42M1.99M-7.29M0.88M1.86M-0.50M-0.48M-8.09M1.62M-1.67M-1.86M0.50M2.73M7.17M-3.09M1.85M3.89M1.45M3.62M-4.08M-3.27M-0.04M-6.23M-0.91M
Net income details
EBT (Quarter) 26.96M55.65M53.74M64.52M111.26M154.69M89.26M81.69M111.81M168.80M84.60M88.09M113.86M205.67M102.87M104.24M138.25M216.10M100.64M79.77M153.34M59.16M79.71M77.43M-22.09M10.68M11.57M25.80M66.26M-48.01M-439.39M-8.71M42.36M-40.86M-10.61M9.86M61.78M-2.15M-5.17M-18.00M-6.01M-149.09M-43.80M9.46M-22.22M7.32M40.90M236.48M-16.66M-16.93M15.50M-4.03M-39.58M-33.49M-55.25M-27.82M-30.43M-36.63M-25.77M-25.23M-14.48M4.13M-32.08M-7.32M
Tax Provisions (Quarter) 9.71M19.11M16.04M7.96M40.35M54.96M31.19M27.66M39.31M46.00M23.52M27.70M33.98M52.75M28.89M33.83M45.88M64.81M31.48M24.88M46.93M18.52M22.89M17.30M-21.53M3.28M3.50M6.45M15.47M-1.22M-96.30M-3.23M120.55M6.64M-3.37M3.94M13.90M9.61M1.44M6.94M0.69M-63.65M-20.84M-6.76M2.12M8.08M8.98M117.68M4.69M2.00M9.21M5.50M1.60M-7.20M5.56M0.56M-6.12M2.21M6.17M-14.04M3.37M6.23M7.96M10.53M
Profit After Tax (Quarter) 16.62M35.27M37.70M54.48M68.16M99.73M58.07M54.03M72.50M122.80M61.07M60.39M79.88M152.92M73.98M70.41M92.37M151.28M69.16M54.90M106.40M40.64M56.82M60.13M-0.56M7.40M8.07M19.35M50.79M-46.79M-343.10M-5.48M-78.19M-47.51M-7.24M5.92M47.88M-11.76M-6.61M-24.94M-6.70M-85.44M-22.96M16.22M-24.34M-0.77M31.92M118.81M-21.35M-18.93M6.28M-9.53M-41.18M-26.29M-60.81M-28.38M-24.31M-38.84M-31.93M-11.19M-17.85M-2.10M-40.04M-17.85M
Net Income - Minority (Quarter) -3.09M-0.79M
Income from Non-Controlling Interests (Quarter) 0.63M1.26M1.78M2.06M2.75M3.07M2.24M2.67M2.90M4.89M2.93M3.05M3.09M1.79M1.79M2.70M2.64M2.77M2.82M2.38M2.68M2.57M2.17M2.60M1.38M1.60M2.05M1.99M1.09M1.40M1.61M-0.08M1.68M0.77M0.56M0.92M0.29M0.48M0.70M1.00M0.17M0.14M-0.42M0.24M0.10M0.43M0.50M1.23M0.17M0.14M0.43M-0.11M0.08M0.24M0.25M-0.14M-0.02M-0.06M0.10M-3.63M-0.27M0.19M-0.17M0.71M
Income from Continuing Operations (Quarter) 17.25M36.55M37.70M56.56M70.90M99.73M58.07M54.03M72.50M122.80M61.07M60.39M79.88M152.92M73.98M70.41M92.37M151.28M69.16M54.90M106.40M40.64M56.82M60.13M-0.56M7.40M8.07M19.35M50.79M-46.79M-343.10M-5.48M-78.19M-47.51M-7.24M5.92M47.88M-11.76M-6.61M-24.94M-6.70M-85.44M-22.96M16.22M-24.34M-0.77M31.92M118.81M-21.35M-18.93M6.28M-9.53M-41.18M-26.29M-60.81M-28.38M-24.31M-38.84M-31.93M-11.19M-17.85M-2.10M-40.04M-17.85M
Consolidated Net Income (Quarter) 17.25M36.55M37.70M56.56M70.90M99.73M58.07M54.03M72.50M122.80M61.07M60.39M79.88M152.92M73.98M70.41M92.37M151.28M69.16M54.90M106.40M40.64M56.82M60.13M-0.56M7.40M8.07M19.35M50.79M-46.79M-343.10M-5.48M-78.19M-47.51M-7.24M5.92M47.88M-11.76M-6.61M-24.94M-6.70M-85.44M-22.96M16.22M-24.34M-0.77M31.92M118.81M-21.35M-18.93M6.28M-9.53M-41.18M-26.29M-60.81M-28.38M-24.31M-38.84M-31.93M-11.19M-17.85M-2.10M-40.04M-17.85M
Income towards Parent Company (Quarter) 17.25M36.55M37.70M56.56M70.90M99.73M58.07M54.03M72.50M122.80M61.07M60.39M79.88M152.92M73.98M70.41M92.37M151.28M69.16M54.90M106.40M40.64M56.82M60.13M-0.56M7.40M8.07M19.35M50.79M-46.79M-343.10M-5.48M-78.19M-47.51M-7.24M5.92M44.79M-11.76M-6.61M-24.94M-7.49M-85.44M-22.96M16.22M-24.34M-0.77M31.92M118.81M-21.35M-18.93M6.28M-9.53M-41.18M-26.29M-60.81M-28.38M-24.31M-38.84M-31.93M-11.19M-17.85M-2.10M-40.04M-17.85M
Net Income towards Common Stockholders (Quarter) 17.25M36.55M37.70M56.56M70.90M99.73M55.82M51.36M69.61M117.91M58.14M57.34M76.79M151.13M72.19M67.71M89.73M148.52M66.34M52.52M103.72M38.07M54.65M57.53M-1.94M5.79M6.02M17.36M49.70M-48.19M-344.71M-5.40M-79.87M-48.27M-7.80M5.01M47.59M-12.24M-7.31M-25.93M-6.88M-85.58M-22.54M15.99M-24.44M-1.19M31.42M117.57M-21.51M-19.07M5.85M-9.42M-41.26M-26.53M-61.06M-28.23M-24.30M-38.78M-32.03M-7.56M-17.58M-2.29M-39.87M-18.56M
Additional items
EPS (Basic) (Quarter) 0.250.530.540.811.021.480.870.811.101.880.940.931.272.531.221.161.592.691.230.981.970.761.121.190.360.120.130.361.03-1.00-7.11-0.11-1.65-0.99-0.160.100.97-0.25-0.15-0.51-0.13-1.69-0.440.31-0.47-0.020.602.30-0.41-0.370.11-0.18-0.80-0.51-1.16-0.53-0.46-0.73-0.60-0.14-0.33-0.04-0.76-0.32
EPS (Weighted Average and Diluted) (Quarter) 0.250.520.530.801.001.460.860.801.091.870.930.921.262.511.211.151.582.681.220.981.960.751.121.190.360.120.120.361.03-1.00-7.11-0.11-1.65-0.99-0.160.100.97-0.25-0.15-0.51-0.13-1.69-0.440.31-0.47-0.020.602.29-0.41-0.370.11-0.18-0.80-0.51-1.16-0.53-0.46-0.73-0.60-0.14-0.33-0.04-0.76-0.32
Shares Outstanding (Weighted Average) (Quarter) 66.61M66.71M66.68M67.04M67.45M67.17M66.70M63.30M61.86M61.74M61.34M60.96M59.39M59.00M56.46M57.40M54.12M53.82M52.69M52.88M50.29M49.46M49.03M48.80M48.13M48.12M48.13M48.14M48.31M48.48M48.44M48.47M48.71M49.23M49.38M49.20M49.62M50.33M50.14M50.23M50.57M50.87M51.30M51.12M51.52M52.04M52.14M51.96M52.00M51.71M51.84M51.84M51.84M52.35M52.22M52.28M52.49M52.93M53.17M52.96M53.26M53.44M53.09M54.09M
Shares Outstanding (Diluted Average) (Quarter) 67.11M67.41M67.15M67.95M68.28M68.06M67.69M63.97M62.46M62.25M57.68M53.65M53.08M50.47M48.74M48.24M48.92M48.26M48.23M48.29M48.32M48.31M48.48M48.44M48.47M48.71M49.23M50.66M49.20M49.62M49.97M50.47M50.23M50.57M51.19M51.75M51.12M51.52M51.78M52.74M52.78M52.00M51.71M51.84M51.84M51.84M52.09M52.47M52.28M52.49M52.93M53.17M52.96M53.26M53.62M53.09M54.09M
EBITDA (Quarter) 25.28M43.21M73.89M23.72M41.26M88.70M89.24M92.56M86.26M118.81M117.21M66.91M43.89M113.09M204.79M94.32M106.95M141.03M219.29M65.46M52.48M72.02M7.19M70.43M47.44M-31.03M15.90M2.90M20.38M29.51M-38.40M-337.84M-10.03M-71.43M-36.36M-11.94M6.33M55.94M-15.74M-8.76M-34.30M-8.79M-90.53M-21.74M23.59M-32.72M-0.35M30.77M106.93M-28.14M-32.09M-3.95M11.03M-38.15M-30.57M-60.24M-27.55M-26.16M-40.37M-25.82M-16.58M-9.03M9.22M-38.38M-17.11M
Interest Expenses (Quarter) 0.07M0.05M0.06M0.06M0.05M0.94M1.07M0.81M1.43M1.44M1.48M1.23M1.75M3.04M3.53M3.71M3.89M3.80M4.18M5.01M5.10M8.63M6.00M6.42M6.97M7.51M8.38M11.64M12.07M11.12M10.69M11.07M9.90M10.85M8.12M7.35M7.42M7.04M7.46M7.87M8.05M7.33M6.53M6.42M1.70M4.00M4.32M5.13M5.79M5.00M5.34M5.76M5.67M5.11M4.08M4.92M4.87M4.47M4.32M4.17M7.27M
Tax Rate (Quarter) 36.02%34.34%29.85%12.34%36.27%35.53%34.95%33.86%35.15%27.25%27.81%31.45%29.85%25.65%28.09%32.45%33.19%29.99%31.28%31.18%30.61%31.31%28.72%22.35%97.45%30.72%30.24%25.00%23.35%2.54%21.92%37.09%284.59%-16.26%31.78%39.93%22.50%-446.05%-27.96%-38.55%-11.48%42.69%47.58%-71.42%-9.53%110.46%21.95%49.76%-28.13%-11.83%59.46%-136.41%-4.05%21.50%-10.07%-2.00%20.10%-6.03%-23.93%55.66%-23.26%150.88%-24.80%-143.83%