FOSSIL GROUP, INC.
Income Statement
| Line Item | Jul 2026 | Apr 2026 | Jan 2026 | Oct 2025 | Jul 2025 | Apr 2025 | Dec 2024 | Sep 2024 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $209.7M | $224.8M | $280.5M | $270.2M | $220.4M | $233.3M | $342.3M | $287.8M |
| Cost of Revenue | $78.9M | $90.1M | $119.5M | $137.8M | $93.7M | $90.3M | $157.7M | $145.6M |
| Gross Profit | $130.8M | $134.7M | $161.0M | $132.4M | $126.7M | $143.0M | $184.6M | $142.2M |
| Gross Margin | 62.4% | 59.9% | 57.4% | 49.0% | 57.5% | 61.3% | 53.9% | 49.4% |
| Operating Expenses | ||||||||
| Research & Development | — | — | — | — | — | — | — | — |
| SG&A Expense | $123.5M | $120.6M | $148.5M | $146.8M | $110.9M | $133.8M | $172.0M | $160.9M |
| Operating Income | $3.2M | $12.0M | $860.0K | $-21.7M | $8.5M | $-6.7M | $-16.3M | $-24.5M |
| Operating Margin | 1.5% | 5.4% | 0.3% | -8.0% | 3.9% | -2.9% | -4.8% | -8.5% |
| Interest Expense | — | — | — | — | — | — | — | — |
| Pretax Income | $-6.9M | $4.8M | $-7.3M | $-32.1M | $4.1M | $-14.5M | $-25.2M | $-25.8M |
| Income Tax Expense | $3.7M | $5.4M | $10.5M | $8.0M | $6.2M | $3.4M | $-14.0M | $6.2M |
| Net Income | $-10.6M | $-677.0K | $-17.8M | $-40.0M | $-2.1M | $-17.9M | $-11.2M | $-31.9M |
| Net Margin | -5.1% | -0.3% | -6.4% | -14.8% | -1.0% | -7.7% | -3.3% | -11.1% |
| EPS (Basic) | $-0.18 | $-0.01 | $-0.32 | $-0.76 | $-0.04 | $-0.33 | $-0.15 | $-0.60 |
| EPS (Diluted) | $-0.18 | $-0.01 | $-0.32 | $-0.76 | $-0.04 | $-0.33 | $-0.15 | $-0.60 |
| Shares Outstanding (Basic) | 59.0M | 58.4M | 54.1M | 52.4M | 53.6M | 53.3M | 53.0M | 53.2M |
| Shares Outstanding (Diluted) | 59.0M | 58.4M | 54.1M | 52.4M | 53.6M | 53.3M | 53.0M | 53.2M |
| Dividends Per Share | — | — | — | — | — | — | — | — |