Fossil Income Statement (2009-2025) | FOSL

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
Revenue & cost
Revenue 315.87M381.36M393.23M412.56M523.83M701.08M536.98M556.66M642.91M830.76M589.53M636.10M684.17M947.70M680.90M706.25M810.40M1,062.43M776.54M773.82M894.48M725.09M739.98M771.30M783.99M659.85M685.37M737.99M959.16M581.79M596.85M688.72M920.80M569.16M576.58M608.83M786.92M465.27M501.39M539.49M711.56M390.72M259.01M435.49M363.04M410.94M491.83M784.82M375.85M371.17M436.27M499.15M325.04M321.97M344.12M421.26M254.88M259.99M287.82M342.30M233.29M220.39M270.20M
Cost of Revenue 148.68M170.62M173.81M175.68M225.08M402.57M235.16M244.69M283.38M364.89M260.55M279.74M302.65M408.02M302.43M297.35M345.43M453.08M333.32M329.22M385.44M324.36M330.51M353.57M427.38M311.51M329.62M352.91M470.15M292.27M295.50M368.83M472.72M281.46M267.57M282.30M370.02M217.34M236.28M260.95M403.70M250.36M118.41M205.73M180.45M189.10M232.31M329.17M191.54M179.82M216.65M263.75M164.32M165.30M182.46M220.73M121.39M123.14M145.59M157.72M90.30M93.66M137.78M
Gross Profit 167.18M210.74M219.42M236.88M298.74M400.12M301.81M311.98M359.53M465.87M328.98M356.36M381.52M539.68M378.47M408.90M464.97M609.35M443.22M444.60M509.04M400.72M409.46M417.73M356.61M348.34M355.75M385.08M489.02M289.52M301.35M319.89M448.08M287.69M309.01M326.53M416.90M247.93M265.11M278.54M307.86M140.36M140.60M229.77M182.59M221.84M259.52M455.65M184.31M191.35M219.62M235.40M160.72M156.67M161.66M200.53M133.49M136.85M142.23M184.58M142.99M126.73M132.43M
Operating items
Selling, General & Administrative 37.18M38.11M43.30M43.35M49.05M82.11M786.70M64.68M72.00M75.16M905.86M284.15M301.95M323.94M390.05M338.52M359.84M354.11M332.48M332.56M338.89M376.25M333.93M340.30M339.43M409.60M308.50M314.21M314.62M390.49M294.65M287.24M297.80M344.89M257.68M256.11M264.10M295.02M245.72M163.50M201.99M187.32M200.48M205.72M231.41M195.76M199.23M196.53M232.17M190.87M187.19M191.43M207.67M152.27M153.60M160.86M172.04M133.84M110.95M146.83M
Restructuring Costs 12.09M6.47M3.14M24.40M14.47M13.33M26.28M9.77M5.77M6.35M21.32M14.55M6.08M4.69M10.19M7.32M6.98M5.15M9.38M10.53M5.71M7.52M5.75M5.45M-3.73M2.55M2.89M0.68M7.10M4.63M16.00M15.55M10.05M16.67M4.85M28.21M15.82M7.29M6.79M
Other Operating Expenses 107.52M115.26M124.86M129.19M138.42M168.47M209.26M225.71M240.72M-495.20M181.44M61.21M193.28M-570.98M9.12M-0.02M407.13M6.21M16.61M8.66M19.61M3.37M4.55M4.50M1.26M0.55M-18.30M0.29M0.17M0.61M1.28M0.06M0.16M0.62M1.32M0.37M0.58M0.98M0.61M0.08M0.49M
Operating Expenses 144.71M153.37M168.16M172.54M187.47M250.58M209.26M225.71M240.72M291.50M246.12M268.26M268.44M334.88M284.15M301.95M323.94M390.05M338.52M359.84M354.11M344.57M339.03M342.03M409.76M333.93M340.30M353.90M422.90M334.78M731.10M320.39M396.84M315.97M308.00M303.88M349.58M267.87M263.43M287.69M308.83M274.70M177.40M212.25M199.34M207.49M211.72M209.38M198.59M202.28M197.14M234.13M198.03M191.98M208.06M224.54M162.70M170.85M166.69M200.85M149.74M118.24M154.11M
Operating Income 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-21.68M
EBIT 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-21.68M
Non-operating items
Other Non Operating Income 4.55M-1.66M2.53M0.24M0.03M1.34M-7.20M2.55M1.43M2.21M2.36M9.78M-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
Non Operating Income 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
Net income details
EBT 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
Tax Provisions 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-14.04M3.37M6.23M7.96M
Profit After Tax 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-48.27M-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
Net Income - Minority -3.09M-0.79M
Income from Non-Controlling Interests 0.63M1.27M1.79M2.07M2.76M3.08M2.24M2.67M2.90M4.89M2.93M3.05M3.09M1.79M1.79M2.70M2.64M2.77M2.82M2.38M2.68M2.57M2.17M2.60M1.38M1.60M2.05M1.99M1.09M1.40M1.61M-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-0.17M
Income from Continuing Operations 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
Consolidated Net Income 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
Income towards Parent Company 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
Net Income towards Common Stockholders 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
Additional items
EPS (Basic) 0.250.530.540.811.021.500.870.811.101.860.940.931.272.531.221.161.592.591.230.981.970.761.121.19-0.040.120.130.361.03-1.00-7.11-0.11-1.65-0.99-0.160.100.97-0.25-0.15-0.51-0.13-1.69-0.440.31-0.47-0.020.602.30-0.41-0.370.11-0.18-0.80-0.51-1.16-0.53-0.46-0.73-0.60-0.14-0.33-0.04-0.76
EPS (Weighted Average and Diluted) 0.250.520.530.801.001.470.860.801.091.840.930.921.262.511.211.151.582.581.220.981.960.751.121.19-0.040.120.120.361.03-1.00-7.11-0.11-1.65-0.99-0.160.100.97-0.25-0.15-0.51-0.13-1.69-0.440.31-0.47-0.020.602.29-0.41-0.370.11-0.18-0.80-0.51-1.16-0.53-0.46-0.73-0.60-0.14-0.33-0.04-0.76
Shares Outstanding (Weighted Average) 66.67M66.71M66.68M67.04M67.45M67.17M66.70M63.30M61.86M61.74M57.40M53.45M52.88M50.29M49.46M49.03M48.80M48.13M48.12M48.13M48.14M48.31M48.48M48.52M48.47M48.71M49.23M49.38M49.20M49.62M50.33M50.47M50.23M50.57M51.19M51.30M51.12M51.52M52.04M52.14M51.96M52.00M51.85M51.84M51.84M51.84M52.35M52.47M52.28M52.49M52.93M53.17M52.96M53.26M53.62M53.09M
Shares Outstanding (Diluted Average) 67.11M67.41M67.15M67.95M68.28M68.06M67.69M63.97M62.46M62.25M57.68M53.65M53.08M50.47M49.62M49.15M48.92M48.26M48.23M48.29M48.32M48.31M48.48M48.52M48.47M48.71M49.23M50.66M49.20M49.62M50.33M50.47M50.23M50.57M51.19M51.75M51.12M51.52M52.04M52.77M52.78M52.00M51.85M52.05M51.84M51.84M52.35M52.47M52.28M52.49M52.93M53.17M52.96M53.26M53.62M53.09M
EBITDA 25.91M43.21M75.68M25.50M43.32M88.70M92.32M92.56M86.26M118.81M117.21M69.84M46.94M113.09M204.79M94.32M106.95M141.03M219.29M68.28M52.48M74.70M7.19M62.13M47.44M-29.65M15.90M2.90M22.37M29.51M-39.79M-337.84M-10.03M-71.43M-37.13M-12.51M7.25M55.94M-15.74M-9.46M-34.30M-8.79M-90.53M-22.16M23.83M-32.82M-0.35M30.77M106.98M-28.30M-32.09M-3.95M11.14M-38.15M-30.81M-60.24M-27.97M-26.17M-40.37M-25.82M-20.19M-9.03M9.41M-38.38M
Interest Expenses 0.07M0.05M0.06M0.06M0.05M0.94M1.07M0.81M1.43M1.44M1.48M1.23M1.75M3.04M3.53M3.71M3.89M3.80M4.18M5.01M5.10M8.63M6.00M6.42M6.97M7.51M8.38M11.64M12.07M11.12M10.69M11.07M9.90M10.85M8.12M7.35M7.42M7.04M7.46M7.87M8.05M7.33M6.53M6.42M1.70M4.00M4.32M5.13M5.79M5.00M5.34M5.76M5.67M5.11M4.08M4.92M4.87M4.47M4.32M4.17M
Tax Rate 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%