Fossil Group, Inc.
Income Statement
| Line Item | FY2016 | FY2015 | FY2013 | FY2012 | FY2011 | FY2010 | FY2009 |
|---|---|---|---|---|---|---|---|
| Revenue | $3.04B | $3.51B | $3.26B | $2.86B | $2.57B | $1.55B | $1.58B |
| Cost of Revenue | $1.46B | $1.51B | $1.40B | $1.25B | $1.13B | $703.2M | $732.1M |
| Gross Profit | $1.58B | $2.00B | $1.86B | $1.61B | $1.44B | $844.9M | $851.2M |
| Gross Margin | 51.9% | 57.0% | 57.1% | 56.2% | 56.1% | 54.6% | 53.8% |
| Operating Expenses | |||||||
| Research & Development | $38.6M | $600.0K | — | — | — | — | — |
| SG&A Expense | $1.42B | $1.43B | $1.30B | $1.12B | $967.2M | $154.6M | $155.8M |
| Operating Income | $127.1M | $566.5M | $561.6M | $488.8M | $472.0M | $211.6M | $205.8M |
| Operating Margin | 4.2% | 16.1% | 17.2% | 17.1% | 18.4% | 13.7% | 13.0% |
| Interest Expense | $26.9M | $15.9M | $9.5M | $5.2M | $2.4M | $235.0K | $555.0K |
| Pretax Income | $114.3M | $558.1M | $561.5M | $492.2M | $451.6M | $219.9M | $194.2M |
| Income Tax Expense | $28.7M | $171.5M | $173.4M | $138.0M | $144.2M | $75.6M | $52.4M |
| Net Income | $85.6M | $386.6M | $388.0M | $354.3M | $294.7M | $139.2M | $138.1M |
| Net Margin | 2.8% | 11.0% | 11.9% | 12.4% | 11.5% | 9.0% | 8.7% |
| EPS (Basic) | $1.64 | $7.12 | $6.59 | $5.63 | $4.66 | $2.09 | $2.05 |
| EPS (Diluted) | $1.63 | $7.10 | $6.56 | $5.59 | $4.61 | $2.07 | $2.02 |
| Shares Outstanding (Basic) | 48.1M | 52.9M | 57.4M | 61.0M | 63.3M | 66.7M | 67.5M |
| Shares Outstanding (Diluted) | 48.3M | 53.1M | 57.7M | 61.4M | 64.0M | 67.2M | 68.3M |
| Dividends Per Share | — | — | — | — | — | — | — |