Fossil Group Inc. (FOSL)
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At close: undefined
2.00
-1.39%
After-hours Dec 13, 2024, 04:33 PM EST

Income Statement (Annual)

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Year FY23 FY22 FY21 FY20 FY19 FY18 FY17 FY16 FY15 FY14 FY13 FY12 FY11 FY10 FY09 FY08 FY07 FY06 FY05 FY04 FY03 FY02 FY01 FY00 FY99 FY98 FY97 FY96 FY95 FY94 FY93
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 781.17M 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 334.08M 271.85M 262.18M 218.80M 154.90M 120.50M 101.20M 85.40M 73.40M 46.30M
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
Interest Income 3.18M 772.00K 407.00K 573.00K 2.08M 2.60M 4.73M 2.16M 1.03M 799.00K 809.00K 889.00K 350.00K 1.50M - 4.21M 5.36M 1.11M - - - - - - - - - - - - -
Pretax Income -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
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 68.33M 58.91M 43.68M 55.88M 51.80M 32.20M 18.90M 13.60M 12.10M 15.30M 11.50M
Selling & General & Admin 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 424.31M 368.63M 291.63M 238.16M 195.00M 161.93M 125.40M 95.10M 83.00M 73.70M 62.40M 45.60M 28.80M
Research & Development 19.40M 29.10M 27.20M 25.90M 32.40M 38.20M 42.80M 38.60M 5.20M 600.00K - - - - - - - - - - - - - - - - - - - - -
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 - - - - - - - - - - - - - - - - - - -
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 424.31M 368.63M 291.63M 238.16M 195.00M 168.36M 131.30M 99.50M 86.00M 76.80M 64.90M 47.10M 29.70M
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 - 200.00K - 1.20M 1.10M 600.00K 200.00K
Selling & Marketing Expenses 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 - - - - - - - - - - - - - - - -
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 671.42M 567.41M 468.69M 410.46M 331.30M 249.30M 210.30M 181.50M 160.60M 135.60M 88.50M
Income Tax 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 25.50M 50.53M 41.14M 37.07M 29.12M 38.83M 36.00M 22.60M 13.20M 9.40M 8.10M 9.60M 5.20M
Shares Outstanding (Basic) 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
Shares Outstanding (Diluted) 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
EPS (Basic) -3 -0.84 0.49 -1.88 -1 -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 -0.84 0.48 -1.88 -1 -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
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
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 51.92M 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