
Fossil Group Income Statement 2026-2008 | FOSL
Brief overview of income trends at Fossil Group
The overview follows changes across a five-year period. Revenue reported by Fossil Group was $1.6 billion at the beginning of the period and $1 billion at the end. The cumulative result was −37.7%, corresponding to roughly −9% per year. The decline points to a contraction in the scale of the business.
The five-year change in gross profit reached −26.9%: from 770 million dollars to 563 million dollars. Revenue outpaced cost of revenue, allowing more sales to flow into gross profit. Gross margin moved from 47.7% to 56.1%. A wider margin shows that the economics of the core business improved.
EBITDA changed from −92.2 million dollars to −6 million dollars (+93.5%). Additional revenue translated efficiently into EBITDA. The EBITDA share of revenue changed from −5.7% to −0.6%. The increased EBITDA share is a positive sign.
Comparing the endpoints shows a move from −$95.9 million to −$77.8 million. The loss reduction is constructive, but the recovery is incomplete.
Summary assessment
The results present an uneven picture without one dominant signal. Key strengths include a stronger final result, a stronger gross margin and positive operating leverage. Caution is warranted because of limited revenue growth and a low EBITDA margin. Future reports should be judged by revenue momentum, margins, and the conversion of sales into net income.
Annual Income Statement Fossil Group
| 2026 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Market Cap |
260 M | 254 M | 45.5 M | 190 M | 526 M | - | 391 M | 860 M | 468 M | 1.6 B | 5.53 B | - | 6.58 B | 6.47 B | 4.74 B | 2.42 B | 1.59 B | - |
Shares |
54.1 M | 53 M | 52.3 M | 51.8 M | 51.1 M | - | 50.2 M | 49.2 M | 48.5 M | 48.8 M | 56.2 M | - | 57.4 M | 61 M | 66.7 M | 66.7 M | 67.5 M | - |
Historical Prices |
4.8 | 4.8 | 0.87 | 3.67 | 10.3 | 8.67 | 7.88 | 15.7 | 7.77 | 25.9 | 36.6 | 111 | 120 | 93.1 | 79.4 | 36.2 | 23.5 | 30.5 |
Net Income |
-77.8 M | -106 M | -157 M | -43.5 M | -95.9 M | - | -52.4 M | -3.48 M | -478 M | 221 M | 377 M | - | 378 M | 343 M | 255 M | 68.2 M | 138 M | - |
Revenue |
1 B | 1.14 B | 1.41 B | 1.68 B | 1.61 B | - | 2.22 B | 2.54 B | 2.79 B | 3.23 B | 3.51 B | - | 3.26 B | 2.86 B | 2.03 B | - | - | - |
Cost of Revenue |
441 M | 548 M | 733 M | 852 M | 843 M | - | 1.12 B | 1.2 B | 1.43 B | 1.46 B | - | - | - | - | - | - | - | - |
Gross Profit |
563 M | 597 M | 680 M | 831 M | 770 M | - | 1.1 B | 1.34 B | 1.36 B | 1.75 B | 2 B | - | 1.86 B | 1.61 B | 1.16 B | 299 M | 851 M | - |
Operating Income |
-19.1 M | -104 M | -143 M | -1.47 M | -135 M | - | -28.4 M | 62.7 M | -424 M | 127 M | 567 M | - | 562 M | 489 M | 472 M | 111 M | 206 M | - |
Interest Expense |
-10.4 M | 4.87 M | 21.8 M | 19.2 M | 31.8 M | - | 29.9 M | 42.5 M | 43.2 M | 26.9 M | 15.9 M | - | 9.55 M | 5.16 M | 2.39 M | 235 K | 555 K | - |
EBITDA |
-6.03 M | -87.9 M | -124 M | 21.9 M | -92.2 M | - | 23.4 M | 130 M | -344 M | 379 M | 662 M | - | 644 M | 554 M | 417 M | 153 M | 243 M | - |
Operating Expenses |
582 M | 701 M | 823 M | 832 M | 906 M | - | 1.13 B | 1.28 B | 1.78 B | 1.46 B | 1.43 B | - | 1.3 B | 1.12 B | 779 M | 187 M | 645 M | - |
General and Administrative Expenses |
540 M | 639 M | 777 M | 824 M | 835 M | - | 1.04 B | 1.18 B | 1.29 B | 1.44 B | 1.43 B | - | 1.3 B | 283 M | 195 M | 155 M | 156 M | - |
All numbers in USD currency
Quarterly Income Statement Fossil Group
| 2026-Q1 | 2025-Q4 | 2025-Q3 | 2025-Q2 | 2025-Q1 | 2024-Q4 | 2024-Q3 | 2024-Q2 | 2024-Q1 | 2023-Q4 | 2023-Q3 | 2023-Q2 | 2023-Q1 | 2022-Q4 | 2022-Q3 | 2022-Q2 | 2022-Q1 | 2021-Q4 | 2021-Q3 | 2021-Q2 | 2021-Q1 | 2020-Q4 | 2020-Q3 | 2020-Q2 | 2020-Q1 | 2019-Q4 | 2019-Q3 | 2019-Q2 | 2019-Q1 | 2018-Q4 | 2018-Q3 | 2018-Q2 | 2018-Q1 | 2017-Q4 | 2017-Q3 | 2017-Q2 | 2017-Q1 | 2016-Q4 | 2016-Q3 | 2016-Q2 | 2016-Q1 | 2015-Q4 | 2015-Q3 | 2015-Q2 | 2015-Q1 | 2014-Q4 | 2014-Q3 | 2014-Q2 | 2014-Q1 | 2013-Q4 | 2013-Q3 | 2013-Q2 | 2013-Q1 | 2012-Q4 | 2012-Q3 | 2012-Q2 | 2012-Q1 | 2011-Q4 | 2011-Q3 | 2011-Q2 | 2011-Q1 | 2010-Q4 | 2010-Q3 | 2010-Q2 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Shares |
58.4 M | - | 52.4 M | 53.6 M | 53.3 M | 53.3 M | 53.2 M | 52.9 M | 52.5 M | 52.5 M | 52.5 M | 52.3 M | 51.8 M | 51.8 M | 51.8 M | 51.7 M | 52 M | 51.5 M | 52.1 M | 52 M | 51.5 M | - | 51.3 M | 51.2 M | 50.6 M | 50.5 M | 50.5 M | 50.3 M | 49.6 M | 49.5 M | 49.4 M | 49.2 M | 48.7 M | 49.5 M | 48.5 M | 48.5 M | 48.3 M | 48.3 M | 48.1 M | 48.1 M | 48.1 M | 50.8 M | 48.2 M | 48.6 M | 50.3 M | - | 52.7 M | 53.5 M | 54.1 M | 54.7 M | 56.5 M | 58.6 M | 59.4 M | - | 60.6 M | 61.7 M | 61.9 M | - | 63.2 M | 63.4 M | 64.1 M | - | 67.1 M | 67.4 M |
Net Income |
-677 K | - | -40 M | -2.29 M | -17.8 M | - | -31.9 M | -38.8 M | -24.3 M | - | -60.8 M | -26.3 M | -41.2 M | - | 6.28 M | -18.9 M | -21.3 M | - | 31.9 M | -765 K | -24.3 M | - | 16.2 M | -23 M | -85.4 M | - | -24.9 M | -6.61 M | -12.2 M | - | 5.92 M | -7.24 M | -48.3 M | - | -5.48 M | -343 M | -46.8 M | - | 19.3 M | 8.07 M | 7.4 M | - | 60.1 M | 56.8 M | 40.6 M | - | 106 M | 54.9 M | 69.2 M | 151 M | 92.4 M | 70.4 M | 74 M | 153 M | 79.9 M | 57.3 M | 58.1 M | 118 M | 69.6 M | 51.4 M | 55.8 M | - | 68.2 M | 54.5 M |
Revenue |
225 M | - | 270 M | 220 M | 233 M | - | 288 M | 260 M | 255 M | - | 344 M | 322 M | 325 M | - | 436 M | 371 M | 376 M | - | 492 M | 411 M | 363 M | - | 435 M | 259 M | 391 M | - | 539 M | 501 M | 465 M | - | 609 M | 577 M | 569 M | - | 689 M | 597 M | 582 M | - | 738 M | 685 M | 660 M | - | 771 M | 740 M | 725 M | - | 894 M | 774 M | 777 M | 1.06 B | 810 M | 706 M | 681 M | 948 M | 684 M | 636 M | 590 M | 831 M | 643 M | 557 M | 537 M | - | - | - |
Cost of Revenue |
90.1 M | - | 138 M | 68.3 M | 90.3 M | - | 146 M | 123 M | 121 M | - | 182 M | 165 M | 164 M | - | 217 M | 180 M | 192 M | - | 232 M | 189 M | 180 M | - | 206 M | 118 M | 250 M | - | 261 M | 236 M | 217 M | - | 282 M | 268 M | 281 M | - | 369 M | 295 M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 225 M | 176 M |
Gross Profit |
135 M | - | 132 M | 127 M | 143 M | - | 142 M | 137 M | 133 M | - | 162 M | 157 M | 161 M | - | 220 M | 191 M | 184 M | - | 260 M | 222 M | 183 M | - | 230 M | 141 M | 140 M | - | 279 M | 265 M | 248 M | - | 327 M | 309 M | 288 M | - | 320 M | 301 M | 290 M | - | 385 M | 356 M | 348 M | - | 418 M | 409 M | 401 M | - | 509 M | 445 M | 443 M | 609 M | 465 M | 409 M | 378 M | 540 M | 382 M | 356 M | 329 M | 466 M | 360 M | 312 M | 302 M | - | 299 M | 237 M |
Operating Income |
12 M | - | -21.7 M | 8.49 M | -6.75 M | - | -24.5 M | -34 M | -29.2 M | - | -46.4 M | -35.3 M | -37.3 M | - | 22.5 M | -10.9 M | -14.3 M | - | 47.8 M | 14.3 M | -16.8 M | - | 17.5 M | -36.8 M | -134 M | - | -9.15 M | 1.68 M | -19.9 M | - | 22.7 M | 1.01 M | -28.3 M | - | -499 K | -430 M | -45.3 M | - | 31.2 M | 15.4 M | 14.4 M | - | 75.7 M | 70.4 M | 56.2 M | - | 155 M | 84.8 M | 105 M | 219 M | 141 M | 107 M | 94.3 M | 205 M | 113 M | 88.1 M | 82.9 M | 174 M | 119 M | 86.3 M | 92.6 M | - | 111 M | 64.3 M |
Interest Expense |
1.16 M | - | -6.23 M | -38 K | -3.27 M | - | 3.62 M | 1.45 M | 3.89 M | - | -3.09 M | 7.17 M | 5 M | - | 5.13 M | 4.32 M | 4 M | - | 6.42 M | 6.53 M | 7.33 M | - | 8.05 M | 7.87 M | 7.46 M | - | 7.42 M | 7.35 M | 8.12 M | - | 9.9 M | 11.1 M | 10.7 M | - | 12.1 M | 11.6 M | 8.38 M | - | 6.97 M | 6.42 M | 6 M | - | 5.1 M | 5.01 M | 4.18 M | - | 3.8 M | 3.89 M | 3.71 M | - | 3.04 M | 1.75 M | 1.23 M | - | 1.44 M | 1.43 M | 814 K | - | 447 K | 649 K | 225 K | - | 46 K | 59 K |
EBITDA |
13.8 M | - | -18.4 M | 8.59 M | -3.31 M | - | -20.7 M | -30.1 M | -24.7 M | - | -46.2 M | -35.1 M | -32.2 M | - | 23.1 M | -10.2 M | -8.1 M | - | 71.2 M | 30.8 M | -7.82 M | - | 50.6 M | -13.9 M | -122 M | - | 32.7 M | 30 M | -5.5 M | - | 69.8 M | 32.1 M | -12.3 M | - | 61 M | -388 M | -24.4 M | - | 104 M | 65.1 M | 39.2 M | - | 139 M | 114 M | 78.3 M | - | 228 M | 134 M | 128 M | 219 M | 201 M | 146 M | 113 M | 205 M | 160 M | 118 M | 98.1 M | 174 M | 157 M | 111 M | 104 M | - | 141 M | 84.4 M |
Operating Expenses |
123 M | - | 154 M | 118 M | 150 M | - | 167 M | 171 M | 163 M | - | 208 M | 192 M | 198 M | - | 197 M | 202 M | 199 M | - | 212 M | 207 M | 199 M | - | 212 M | 177 M | 275 M | - | 288 M | 263 M | 268 M | - | 304 M | 308 M | 316 M | - | 320 M | 731 M | 335 M | - | 354 M | 340 M | 334 M | - | 342 M | 339 M | 345 M | - | 354 M | 360 M | 339 M | 390 M | 324 M | 302 M | 284 M | 335 M | 268 M | 268 M | 246 M | 292 M | 241 M | 226 M | 209 M | - | 187 M | 173 M |
General and Administrative Expenses |
121 M | - | 147 M | 111 M | 134 M | - | 161 M | 154 M | 152 M | - | 191 M | 187 M | 191 M | - | 197 M | 199 M | 196 M | - | 206 M | 200 M | 187 M | - | 202 M | 164 M | 246 M | - | 264 M | 256 M | 258 M | - | 298 M | 287 M | 295 M | - | 315 M | 314 M | 308 M | - | 339 M | 340 M | 334 M | - | 339 M | 333 M | 332 M | - | 354 M | 360 M | 339 M | - | 94.8 M | 84.5 M | 81 M | - | 75.2 M | 72 M | 64.7 M | - | 68.5 M | 61.1 M | 50.9 M | - | 49 M | 43.3 M |
All numbers in USD currency
The income statement is one of the three key financial reports of a company Fossil Group (alongside the balance sheet and the cash flow statement). It shows how the company makes money and what its expenses are:
- How much revenue the company earned
- How much it spent on production, personnel, marketing, taxes, etc.
- What profit remained in the end
Analyzing the income statement helps an investor understand whether the business generates stable and growing profits, how effectively the company controls its expenses, and whether it is capable of generating income in the future. Additionally, this analysis shows how the company copes with crises and economic cycles, and allows assessing the potential for stock price growth and dividend payments.
Features- The income statement may include both recurring and one-time items (for example, profit from the sale of assets). It is necessary to separate core metrics from one-off events for accurate analysis.
- Companies often publish interim reports (e.g., quarterly), which allows for more timely tracking of trends.
- A combined analysis of the income statement with the balance sheet and cash flow statement provides a comprehensive view of the company’s financial health.
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