Fossil Income Statement (2009-2026) | FOSL

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Income Statement	Apr2021	Jul2021	Oct2021	Jan2022	Apr2022	Jul2022	Oct2022	Dec2022	Apr2023	Jul2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Apr2025	Jul2025	Oct2025	Jan2026
Revenue & cost
Revenue (Quarter)	363.04M	410.94M	491.83M	784.82M	375.85M	371.17M	436.27M	499.15M	325.04M	321.97M	344.12M	421.26M	254.88M	259.99M	287.82M	342.30M	233.29M	220.39M	270.20M	280.52M
Cost of Revenue (Quarter)	180.45M	189.10M	232.31M	329.17M	191.54M	179.82M	216.65M	263.75M	164.32M	165.30M	182.46M	220.73M	121.39M	123.14M	145.59M	157.72M	90.30M	93.66M	137.78M	119.52M
Gross Profit (Quarter)	182.59M	221.84M	259.52M	455.65M	184.31M	191.35M	219.62M	235.40M	160.72M	156.67M	161.66M	200.53M	133.49M	136.85M	142.23M	184.58M	142.99M	126.73M	132.43M	161.00M
Operating items
Selling, General & Administrative (Quarter)	187.32M	200.48M	205.72M	231.41M	195.76M	199.23M	196.53M	232.17M	190.87M	187.19M	191.43M	207.67M	152.27M	153.60M	160.86M	172.04M	133.84M	110.95M	146.83M	148.48M
Restructuring Costs (Quarter)	7.52M	5.75M	5.45M		2.55M	2.89M		0.68M	7.10M	4.63M	16.00M	15.55M	10.05M	16.67M	4.85M	28.21M	15.82M	0.39M	6.79M	10.69M
Other Operating Expenses (Quarter)	4.50M	1.26M	0.55M	-22.04M	0.29M	0.17M	0.61M	1.28M	0.06M	0.16M	0.62M	1.32M	0.37M	0.58M	0.98M	0.61M	0.08M	6.90M	0.49M	0.98M
Operating Expenses (Quarter)	199.34M	207.49M	211.72M	209.38M	198.59M	202.28M	197.14M	234.13M	198.03M	191.98M	208.06M	224.54M	162.70M	170.85M	166.69M	200.85M	149.74M	118.24M	154.11M	160.14M
Operating Income (Quarter)	-16.75M	14.35M	47.81M	246.27M	-14.28M	-10.94M	22.48M	1.26M	-37.31M	-35.31M	-46.40M	-24.01M	-29.21M	-34.00M	-24.46M	-16.28M	-6.75M	8.49M	-21.68M	0.86M
EBIT (Quarter)	-16.75M	14.35M	47.81M	246.27M	-14.28M	-10.94M	22.48M	1.26M	-37.31M	-35.31M	-46.40M	-24.01M	-29.21M	-34.00M	-24.46M	-16.28M	-6.75M	8.49M	-21.68M	0.86M
Non-operating items
Other Non Operating Income (Quarter)	1.86M	-0.50M	-0.48M	-8.09M	1.62M	-1.67M	-1.86M	0.50M	2.73M	7.17M	-3.09M	1.85M	3.89M	1.45M	3.62M	-4.08M	-3.27M	-0.04M	-6.23M	-0.91M
Non Operating Income (Quarter)	1.86M	-0.50M	-0.48M	-8.09M	1.62M	-1.67M	-1.86M	0.50M	2.73M	7.17M	-3.09M	1.85M	3.89M	1.45M	3.62M	-4.08M	-3.27M	-0.04M	-6.23M	-0.91M
Net income details
EBT (Quarter)	-22.22M	7.32M	40.90M	236.48M	-16.66M	-16.93M	15.50M	-4.03M	-39.58M	-33.49M	-55.25M	-27.82M	-30.43M	-36.63M	-25.77M	-25.23M	-14.48M	4.13M	-32.08M	-7.32M
Tax Provisions (Quarter)	2.12M	8.08M	8.98M	117.68M	4.69M	2.00M	9.21M	5.50M	1.60M	-7.20M	5.56M	0.56M	-6.12M	2.21M	6.17M	-14.04M	3.37M	6.23M	7.96M	10.53M
Profit After Tax (Quarter)	-24.34M	-0.77M	31.92M	118.81M	-21.35M	-18.93M	6.28M	-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)
Income from Non-Controlling Interests (Quarter)	0.10M	0.43M	0.50M	1.23M	0.17M	0.14M	0.43M	-0.11M	0.08M	0.24M	0.25M	-0.14M	-0.02M	-0.06M	0.10M	-3.63M	-0.27M	0.19M	-0.17M	0.71M
Income from Continuing Operations (Quarter)	-24.34M	-0.77M	31.92M	118.81M	-21.35M	-18.93M	6.28M	-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)	-24.34M	-0.77M	31.92M	118.81M	-21.35M	-18.93M	6.28M	-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)	-24.34M	-0.77M	31.92M	118.81M	-21.35M	-18.93M	6.28M	-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)	-24.44M	-1.19M	31.42M	117.57M	-21.51M	-19.07M	5.85M	-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)	-0.47	-0.02	0.60	2.30	-0.41	-0.37	0.11	-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)	-0.47	-0.02	0.60	2.29	-0.41	-0.37	0.11	-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)	51.52M	52.04M	52.14M	51.96M	52.00M	51.71M	51.84M	51.84M	51.84M	52.35M	52.22M	52.28M	52.49M	52.93M	53.17M	52.96M	53.26M	53.44M	53.09M	54.09M
Shares Outstanding (Diluted Average) (Quarter)	51.52M	51.78M	52.74M	52.78M	52.00M	51.71M	51.84M	51.84M	51.84M	52.09M	52.47M	52.28M	52.49M	52.93M	53.17M	52.96M	53.26M	53.62M	53.09M	54.09M
EBITDA (Quarter)	-32.72M	-0.35M	30.77M	106.93M	-28.14M	-32.09M	-3.95M	11.03M	-38.15M	-30.57M	-60.24M	-27.55M	-26.16M	-40.37M	-25.82M	-16.58M	-9.03M	9.22M	-38.38M	-17.11M
Interest Expenses (Quarter)	7.33M	6.53M	6.42M	1.70M	4.00M	4.32M	5.13M	5.79M	5.00M	5.34M	5.76M	5.67M	5.11M	4.08M	4.92M	4.87M	4.47M	4.32M	4.17M	7.27M
Tax Rate (Quarter)	-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%

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Fossil Income Statement (2009-2026) | FOSL

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