Income Statement (TTM)
Fossil Group, Inc. Income Statement shows changes in income and expenses over a period of time. Income Statement data includes Sales and Revenue, Gross Profit, Research and Development (R&D), Selling, General and Administrative Expense (SG&A), Operating Income, Income Tax Expense, Interest Expense, Non-Operating Income, Earnings per Share (EPS), and Shares Outstanding.
All numbers are times 1,000,000 except per share units.
|
2020 10-03 |
2021 01-02 |
2021 04-03 |
2021 07-03 |
2021 10-02 |
2022 01-01 |
2022 04-02 |
2022 07-02 |
2022 10-01 |
2022 12-31 |
2023 04-01 |
2023 07-01 |
2023 09-30 |
2023 12-30 |
2024 03-30 |
2024 06-29 |
2024 09-28 |
2024 12-28 |
2025 04-05 |
2025 07-05 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1,797 | 1,613 | 1,586 | 1,738 | 1,794 | 1,870 | 1,883 | 1,843 | 1,788 | 1,682 | 1,632 | 1,582 | 1,490 | 1,412 | 1,342 | 1,280 | 1,224 | 1,145 | 1,123 | 1,084 |
| Change (%) | -10.21 | -1.72 | 9.58 | 3.24 | 4.24 | 0.69 | -2.11 | -3.01 | -5.88 | -3.02 | -3.02 | -5.82 | -5.23 | -4.97 | -4.62 | -4.40 | -6.45 | -1.89 | -3.53 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | 978 | 843 | 773 | 844 | 870 | 904 | 915 | 905 | 890 | 852 | 819 | 802 | 769 | 727 | 690 | 651 | 612 | 541 | 509 | 480 |
| Change (%) | -13.82 | -8.29 | 9.14 | 3.15 | 3.83 | 1.23 | -1.01 | -1.73 | -4.28 | -3.81 | -2.13 | -4.10 | -5.43 | -5.15 | -5.69 | -5.87 | -11.73 | -5.80 | -5.79 | |
| % of Revenue | 54.44 | 52.25 | 48.75 | 48.56 | 48.52 | 48.32 | 48.58 | 49.13 | 49.78 | 50.63 | 50.21 | 50.67 | 51.60 | 51.49 | 51.40 | 50.82 | 50.03 | 47.21 | 45.33 | 44.26 |
| Gross Operating Profit | 819 | 770 | 813 | 894 | 924 | 966 | 968 | 938 | 898 | 831 | 812 | 781 | 721 | 685 | 652 | 630 | 612 | 604 | 614 | 604 |
| Change (%) | -5.89 | 5.48 | 10.00 | 3.33 | 4.63 | 0.18 | -3.15 | -4.26 | -7.47 | -2.21 | -3.91 | -7.60 | -5.01 | -4.78 | -3.48 | -2.87 | -1.16 | 1.61 | -1.65 | |
| % of Revenue | 45.56 | 47.75 | 51.25 | 51.44 | 51.48 | 51.68 | 51.42 | 50.87 | 50.22 | 49.37 | 49.79 | 49.33 | 48.40 | 48.51 | 48.60 | 49.18 | 49.97 | 52.79 | 54.67 | 55.74 |
| SG&A | 874 | 809 | 751 | 788 | 792 | 815 | 824 | 823 | 813 | 795 | 790 | 778 | 773 | 758 | 719 | 686 | 655 | 639 | 620 | 578 |
| Change (%) | -7.39 | -7.20 | 4.94 | 0.44 | 3.02 | 1.03 | -0.15 | -1.12 | -2.32 | -0.61 | -1.53 | -0.66 | -1.91 | -5.09 | -4.67 | -4.46 | -2.48 | -2.89 | -6.88 | |
| % of Revenue | 48.63 | 50.16 | 47.36 | 45.35 | 44.12 | 43.60 | 43.76 | 44.63 | 45.51 | 47.23 | 48.40 | 49.14 | 51.84 | 53.65 | 53.58 | 53.55 | 53.52 | 55.79 | 55.22 | 53.30 |
| R&D | 32 | 26 | 26 | 26 | 26 | 27 | 27 | 27 | 27 | 29 | 29 | 29 | 29 | 19 | 19 | 19 | 19 | |||
| Change (%) | -20.06 | 0.00 | 0.00 | 0.00 | 5.02 | 0.00 | 0.00 | 0.00 | 6.99 | 0.00 | 0.00 | 0.00 | -33.33 | 0.00 | 0.00 | 0.00 | ||||
| % of Revenue | 1.80 | 1.61 | 1.63 | 1.49 | 1.44 | 1.45 | 1.44 | 1.48 | 1.52 | 1.73 | 1.78 | 1.84 | 1.95 | 1.37 | 1.45 | 1.52 | 1.59 | |||
| OpEx | 1,884 | 1,678 | 1,550 | 1,657 | 1,688 | 1,746 | 1,766 | 1,755 | 1,730 | 1,675 | 1,638 | 1,609 | 1,571 | 1,504 | 1,428 | 1,356 | 1,287 | 1,179 | 1,130 | 1,057 |
| Change (%) | -10.95 | -7.65 | 6.95 | 1.83 | 3.47 | 1.12 | -0.60 | -1.42 | -3.18 | -2.23 | -1.80 | -2.36 | -4.22 | -5.05 | -5.10 | -5.07 | -8.35 | -4.22 | -6.39 | |
| % of Revenue | 104.88 | 104.01 | 97.74 | 95.39 | 94.08 | 93.38 | 93.78 | 95.24 | 96.81 | 99.58 | 100.40 | 101.65 | 105.39 | 106.52 | 106.42 | 105.88 | 105.13 | 103.00 | 100.55 | 97.56 |
| Operating Income | -88 | -65 | 36 | 80 | 106 | 124 | 117 | 88 | 57 | 7 | -6 | -26 | -80 | -92 | -86 | -75 | -63 | -34 | -6 | 26 |
| Change (%) | -26.16 | -155.37 | 123.44 | 32.48 | 16.57 | -5.42 | -24.99 | -34.98 | -87.75 | -192.37 | 305.50 | 207.03 | 14.50 | -6.38 | -12.60 | -16.58 | -45.39 | -82.11 | -530.18 | |
| % of Revenue | -4.88 | -4.01 | 2.26 | 4.61 | 5.92 | 6.62 | 6.22 | 4.76 | 3.19 | 0.42 | -0.40 | -1.65 | -5.39 | -6.52 | -6.42 | -5.88 | -5.13 | -3.00 | -0.55 | 2.44 |
| Interest Expense | -30 | -32 | -32 | -30 | -29 | -25 | -22 | -20 | -18 | -19 | -20 | -21 | -22 | -22 | -22 | -21 | -20 | -19 | -18 | -19 |
| Change (%) | 4.65 | -0.42 | -4.23 | -5.36 | -12.70 | -13.29 | -10.16 | -6.62 | 5.43 | 5.23 | 5.06 | 2.98 | -0.57 | 0.50 | -5.78 | -4.06 | -4.01 | -3.40 | 1.30 | |
| % of Revenue | -1.69 | -1.97 | -2.00 | -1.75 | -1.60 | -1.34 | -1.16 | -1.06 | -1.02 | -1.14 | -1.24 | -1.34 | -1.47 | -1.54 | -1.63 | -1.61 | -1.62 | -1.66 | -1.63 | -1.71 |
| Net Income | -99 | -96 | -35 | -14 | 2 | 25 | 28 | 10 | -15 | -44 | -64 | -71 | -138 | -157 | -140 | -152 | -123 | -103 | -96 | -59 |
| Change (%) | -2.95 | -63.63 | -61.08 | -113.45 | 1,289.84 | 11.50 | -63.05 | -244.04 | 192.57 | 44.72 | 11.67 | 93.77 | 13.61 | -10.80 | 8.75 | -19.05 | -16.76 | -6.55 | -38.03 | |
| % of Revenue | -5.51 | -5.96 | -2.20 | -0.78 | 0.10 | 1.36 | 1.51 | 0.57 | -0.84 | -2.62 | -3.92 | -4.51 | -9.28 | -11.12 | -10.44 | -11.90 | -10.08 | -8.97 | -8.54 | -5.49 |
Source: Capital IQ
