FOSSIL GROUP, INC. — Income Charts
12 quarters of history · ending 2026-01-03 · SEC EDGAR
Source:10-K · 10-Q
Revenue, Gross Profit, Operating Income & Net Income
Margin (%)
Operating Expenses
Income Breakdown
Revenue↓-18.0% -$62M
$281M
Cost of Revenue↓-24.2% -$38M
$120M
Gross Profit↓-12.8% -$24M
$161M
SG&A↓-13.7% -$24M
$148M
D&A↓-11.8% -$434K
$3M
Operating Income
$860K
EBITDA↑+11.6% +$426K
$4M
Interest Expense↑+49.2% +$2M
$7M
Other Income/Expense↓-272.3% -$10M
$-6M
Pretax Income↓-24.5% -$6M
$-32M
Tax Provision
$11M
Net Income↓-25.4% -$8M
$-40M
Gross Margin↑+3.5pts
57.4%
Operating Margin
0.3%
Net Margin↓-3.7pts
-14.8%
Effective Tax Rate↓-0.9pts
-24.8%
Deferred Tax Liabilities↓-90.9% -$30K
$3K
ETR (Continuing Operations)↓-66.5pts
-56.5%
ETR Federal Statutory↑+0.0pts
21.0%
ETR State + Local (pp)↓-3.6pts
-0.2%
ETR Foreign Differential (pp)↓-1.2pts
0.6%
Operating Lease Cost↓-12.7% -$2M
$14M
Revenue YoY Variation↑+0.7pts
-18.0%
Income YoY Variation↓-35.9pts
11.4%
Revenue QoQ Variation↓-15.1pts
3.8%
Income QoQ Variation
104.0%