FOSSIL GROUP, INC.
Income Statement
| Line Item | FY2018 | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $2.54B | $2.79B | $3.04B | $3.51B | — | $3.26B | $2.86B | $2.57B |
| Cost of Revenue | $1.20B | $1.43B | $1.46B | $1.51B | — | $1.40B | $1.25B | $1.13B |
| Gross Profit | $1.34B | $1.36B | $1.58B | $2.00B | — | $1.86B | $1.61B | $1.44B |
| Gross Margin | 52.7% | 48.7% | 51.9% | 57.0% | — | 57.1% | 56.2% | 56.1% |
| Operating Expenses | ||||||||
| Research & Development | $38.2M | $42.8M | $38.6M | $600.0K | — | — | — | — |
| SG&A Expense | $1.22B | $1.33B | $1.42B | $1.43B | — | $1.30B | $1.12B | $967.2M |
| Operating Income | $62.7M | $-424.3M | $127.1M | $566.5M | — | $561.6M | $488.8M | $472.0M |
| Operating Margin | 2.5% | -15.2% | 4.2% | 16.1% | — | 17.2% | 17.1% | 18.4% |
| Interest Expense | $42.5M | $43.2M | $26.9M | $15.9M | — | $9.5M | $5.2M | $2.4M |
| Pretax Income | $20.2M | $-453.8M | $114.3M | $558.1M | — | $561.5M | $492.2M | $451.6M |
| Income Tax Expense | $21.1M | $19.8M | $28.7M | $171.5M | — | $173.4M | $138.0M | $144.2M |
| Net Income | $-938.0K | $-473.6M | $85.6M | $386.6M | — | $388.0M | $354.3M | $294.7M |
| Net Margin | 0.0% | -17.0% | 2.8% | 11.0% | — | 11.9% | 12.4% | 11.5% |
| EPS (Basic) | $-0.07 | $-9.87 | $1.64 | $7.12 | — | $6.59 | $5.63 | $4.66 |
| EPS (Diluted) | $-0.07 | $-9.87 | $1.63 | $7.10 | — | $6.56 | $5.59 | $4.61 |
| Shares Outstanding (Basic) | 49.2M | 48.5M | 48.1M | 52.9M | 54.0M | 57.4M | 61.0M | 63.3M |
| Shares Outstanding (Diluted) | 49.2M | 48.5M | 48.3M | 53.1M | 54.0M | 57.7M | 61.4M | 64.0M |
| Dividends Per Share | — | — | — | — | — | — | — | — |