Income Statement

Revenue

-40%

-41%

10Y

Currency: USD

	Jan-2002	Apr-2002	Jul-2002	Oct-2002	Jan-2003	Apr-2003	Jul-2003	Oct-2003	Jan-2004	Apr-2004	Jul-2004	Oct-2004	Jan-2005	Apr-2005	Jul-2005	Oct-2005	Dec-2005	Apr-2006	Jul-2006	Oct-2006	Jan-2007	Apr-2007	Jul-2007	Oct-2007	Jan-2008	Apr-2008	Jul-2008	Oct-2008	Jan-2009	Apr-2009	Jul-2009	Oct-2009	Jan-2010	Apr-2010	Jul-2010	Oct-2010	Jan-2011	Apr-2011	Jul-2011	Oct-2011	Dec-2011	Mar-2012	Jun-2012	Sep-2012	Dec-2012	Mar-2013	Jun-2013	Sep-2013	Dec-2013	Apr-2014	Jul-2014	Oct-2014	Jan-2015	Apr-2015	Jul-2015	Oct-2015	Jan-2016	Apr-2016	Jul-2016	Oct-2016	Dec-2016	Apr-2017	Jul-2017	Sep-2017	Dec-2017	Mar-2018	Jun-2018	Sep-2018	Dec-2018	Mar-2019	Jun-2019	Sep-2019	Dec-2019	Apr-2020	Jul-2020	Oct-2020	Jan-2021	Apr-2021	Jul-2021	Oct-2021	Jan-2022	Apr-2022	Jul-2022	Oct-2022	Dec-2022	Apr-2023	Jul-2023	Sep-2023	Dec-2023	Mar-2024	Jun-2024	Sep-2024	Dec-2024	Apr-2025	Jul-2025	Oct-2025
Revenue
Interest Expense	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1	2	3	4	3	2	2	1	1	1	1	1	0	0	0	0	0	0	0	1	1	2	2	2	3	4	5	5	6	6	7	10	12	14	15	16	16	17	19	20	22	23	25	27	29	35	40	43	46	45	43	43	40	36	34	30	29	30	30	32	32	30	29	25	22	20	18	19	20	21	22	22	22	21	20	19	18	19	18
Revenue	546 N/A	568 +4%	598 +5%	627 +5%	663 +6%	690 +4%	707 +2%	734 +4%	781 +6%	811 +4%	857 +6%	901 +5%	957 +6%	993 +4%	1 013 +2%	1 037 +2%	1 043 +1%	1 075 +3%	1 108 +3%	1 147 +4%	1 214 +6%	1 255 +3%	1 302 +4%	1 361 +5%	1 433 +5%	1 484 +4%	1 531 +3%	1 582 +3%	1 583 +0%	1 550 -2%	1 513 -2%	1 484 -2%	1 548 +4%	1 618 +5%	1 715 +6%	1 857 +8%	2 031 +9%	2 175 +7%	2 319 +7%	2 438 +5%	2 567 +5%	2 620 +2%	2 699 +3%	2 741 +2%	2 858 +4%	2 949 +3%	3 019 +2%	3 145 +4%	3 260 +4%	3 356 +3%	3 423 +2%	3 507 +2%	3 510 +0%	3 458 -1%	3 424 -1%	3 301 -4%	3 229 -2%	3 164 -2%	3 109 -2%	3 076 -1%	3 042 -1%	2 964 -3%	2 876 -3%	2 827 -2%	2 788 -1%	2 776 0%	2 755 -1%	2 675 -3%	2 542 -5%	2 438 -4%	2 362 -3%	2 293 -3%	2 218 -3%	2 143 -3%	1 901 -11%	1 797 -5%	1 613 -10%	1 586 -2%	1 738 +10%	1 794 +3%	1 870 +4%	1 883 +1%	1 843 -2%	1 788 -3%	1 682 -6%	1 632 -3%	1 582 -3%	1 490 -6%	1 412 -5%	1 342 -5%	1 280 -5%	1 224 -4%	1 145 -6%	1 123 -2%	1 084 -4%	1 066 -2%
Gross Profit
Cost of Revenue	(274)	(285)	(300)	(313)	(330)	(341)	(348)	(360)	(381)	(395)	(414)	(433)	(455)	(466)	(478)	(487)	(508)	(528)	(551)	(579)	(605)	(623)	(646)	(666)	(691)	(704)	(711)	(725)	(732)	(724)	(710)	(695)	(703)	(723)	(750)	(805)	(876)	(937)	(1 006)	(1 064)	(1 128)	(1 154)	(1 189)	(1 208)	(1 251)	(1 293)	(1 310)	(1 353)	(1 398)	(1 429)	(1 461)	(1 501)	(1 509)	(1 500)	(1 501)	(1 469)	(1 475)	(1 463)	(1 462)	(1 461)	(1 464)	(1 445)	(1 411)	(1 427)	(1 429)	(1 419)	(1 391)	(1 304)	(1 201)	(1 137)	(1 106)	(1 085)	(1 118)	(1 151)	(1 033)	(978)	(843)	(773)	(844)	(870)	(904)	(915)	(905)	(890)	(852)	(819)	(802)	(769)	(727)	(690)	(651)	(612)	(541)	(509)	(480)	(472)
Gross Profit	272 N/A	284 +4%	298 +5%	314 +5%	333 +6%	348 +5%	359 +3%	374 +4%	400 +7%	416 +4%	443 +6%	468 +6%	503 +7%	527 +5%	536 +2%	551 +3%	535 -3%	547 +2%	557 +2%	569 +2%	609 +7%	632 +4%	656 +4%	694 +6%	742 +7%	780 +5%	820 +5%	857 +5%	851 -1%	826 -3%	803 -3%	790 -2%	845 +7%	895 +6%	965 +8%	1 053 +9%	1 155 +10%	1 238 +7%	1 313 +6%	1 373 +5%	1 439 +5%	1 466 +2%	1 511 +3%	1 533 +1%	1 607 +5%	1 656 +3%	1 709 +3%	1 792 +5%	1 862 +4%	1 926 +3%	1 962 +2%	2 006 +2%	2 001 0%	1 959 -2%	1 924 -2%	1 832 -5%	1 754 -4%	1 701 -3%	1 647 -3%	1 615 -2%	1 578 -2%	1 519 -4%	1 465 -4%	1 400 -4%	1 359 -3%	1 357 0%	1 365 +1%	1 371 +0%	1 340 -2%	1 300 -3%	1 256 -3%	1 208 -4%	1 099 -9%	992 -10%	867 -13%	819 -6%	770 -6%	813 +5%	894 +10%	924 +3%	966 +5%	968 +0%	938 -3%	898 -4%	831 -7%	812 -2%	781 -4%	721 -8%	685 -5%	652 -5%	630 -3%	612 -3%	604 -1%	614 +2%	604 -2%	594 -2%
Operating Income
Operating Expenses	(195)	(204)	(214)	(225)	(237)	(252)	(263)	(274)	(290)	(302)	(321)	(334)	(372)	(388)	(404)	(420)	(426)	(445)	(455)	(471)	(486)	(493)	(510)	(533)	(556)	(577)	(605)	(627)	(645)	(646)	(635)	(628)	(633)	(656)	(684)	(718)	(779)	(820)	(873)	(926)	(967)	(1 004)	(1 047)	(1 074)	(1 110)	(1 156)	(1 190)	(1 245)	(1 300)	(1 355)	(1 412)	(1 443)	(1 435)	(1 429)	(1 401)	(1 386)	(1 438)	(1 439)	(1 447)	(1 448)	(1 423)	(1 398)	(1 372)	(1 347)	(1 328)	(1 312)	(1 285)	(1 268)	(1 223)	(1 186)	(1 154)	(1 119)	(1 073)	(1 062)	(971)	(911)	(835)	(777)	(814)	(817)	(843)	(851)	(850)	(841)	(824)	(819)	(807)	(802)	(777)	(739)	(705)	(674)	(639)	(620)	(578)	(564)
Selling, General & Administrative	(195)	(204)	(214)	(225)	(237)	(252)	(262)	(273)	(290)	(302)	(321)	(335)	(372)	(388)	(404)	(420)	(426)	(446)	(455)	(471)	(486)	(493)	(510)	(533)	(556)	(577)	(605)	(627)	(645)	(646)	(635)	(628)	(633)	(656)	(684)	(718)	(779)	(820)	(873)	(926)	(967)	(1 004)	(1 047)	(1 074)	(1 110)	(1 156)	(1 190)	(1 245)	(1 300)	(1 355)	(1 412)	(1 443)	(1 435)	(1 429)	(1 401)	(1 386)	(1 438)	(1 439)	(1 447)	(1 448)	(1 423)	(1 398)	(1 372)	(1 347)	(1 285)	(1 313)	(1 285)	(1 268)	(1 185)	(1 186)	(1 153)	(1 118)	(1 040)	(1 062)	(971)	(911)	(809)	(776)	(813)	(817)	(815)	(851)	(850)	(841)	(795)	(819)	(807)	(802)	(758)	(739)	(705)	(674)	(639)	(620)	(578)	(564)
Research & Development	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(43)	0	0	0	(38)	0	0	0	(32)	0	0	0	(26)	0	0	0	(27)	0	0	0	(29)	0	0	0	(19)	0	0	0	0	0	0	0
Depreciation & Amortization	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(0)	(1)	(1)	(1)	(0)	(0)	(0)	(1)	(0)	(0)	(0)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Operating Income	77 N/A	80 +4%	85 +6%	89 +6%	96 +7%	97 +1%	96 -1%	100 +4%	110 +10%	115 +5%	123 +7%	133 +9%	131 -2%	140 +7%	132 -6%	130 -1%	109 -16%	102 -7%	101 0%	98 -4%	123 +26%	139 +13%	146 +5%	161 +11%	187 +16%	203 +9%	215 +6%	230 +7%	206 -11%	181 -12%	168 -7%	162 -4%	212 +31%	239 +13%	281 +17%	335 +19%	376 +12%	418 +11%	440 +5%	447 +2%	472 +6%	462 -2%	464 +0%	459 -1%	497 +8%	500 +1%	519 +4%	547 +5%	562 +3%	572 +2%	550 -4%	564 +3%	567 +0%	530 -6%	522 -1%	446 -15%	316 -29%	262 -17%	200 -23%	167 -17%	155 -7%	122 -21%	93 -23%	53 -43%	31 -41%	45 +44%	79 +78%	103 +30%	118 +14%	114 -3%	103 -10%	90 -13%	27 -70%	(70) N/A	(104) -48%	(92) +11%	(65) +30%	36 N/A	80 +123%	106 +33%	124 +16%	117 -5%	88 -25%	57 -35%	7 -88%	(6) N/A	(26) -314%	(80) -208%	(92) -15%	(86) +6%	(75) +13%	(63) +17%	(34) +45%	(6) +82%	26 N/A	31 +16%
Pre-Tax Income
Interest Income Expense	(1)	(0)	(0)	(0)	(1)	0	0	0	(0)	0	0	0	6	(0)	(0)	(0)	(5)	(1)	(2)	(3)	(4)	(3)	(2)	(2)	6	(1)	(1)	(1)	(12)	(1)	(1)	(1)	8	(0)	(0)	(0)	7	(1)	(2)	(2)	(22)	(3)	(4)	(5)	2	(6)	(6)	(7)	(1)	(12)	(14)	(15)	(9)	(16)	(17)	(19)	19	(17)	(18)	(20)	(17)	(29)	(34)	(39)	(31)	(45)	(45)	(43)	(46)	(40)	(36)	(34)	(24)	(29)	(30)	(30)	(38)	(32)	(30)	(29)	(29)	(22)	(20)	(18)	(19)	(20)	(21)	(22)	(16)	(19)	(18)	(17)	(16)	(18)	(19)	(18)
Non-Reccuring Items	(5)	0	0	0	0	(1)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(8)	0	0	0	0	0	0	0	0	(12)	(19)	(22)	(24)	(12)	(6)	(17)	(28)	(54)	(471)	(462)	(456)	(453)	(57)	(57)	(56)	(43)	(31)	(50)	(58)	(76)	(81)	(65)	(70)	(54)	(47)	(43)	(44)	(22)	(18)	(13)	(10)	(18)	(23)	(37)	(51)	(49)	(58)	(49)	(70)	(75)	(65)	(67)
Total Other Income	2	(4)	(5)	(4)	1	0	1	1	(0)	1	2	1	(1)	(2)	(6)	(7)	(1)	(4)	(1)	1	(1)	2	1	3	2	1	(1)	(5)	0	(7)	(1)	0	0	6	2	4	1	3	(1)	(8)	1	(13)	(7)	2	1	16	13	12	1	(1)	(1)	1	1	15	30	35	2	31	19	13	5	17	16	19	3	7	5	(2)	5	28	29	30	25	(3)	(3)	(2)	1	4	3	3	3	(15)	(16)	(17)	(1)	(0)	9	7	2	7	1	8	2	(2)	(4)	(14)
Pre-Tax Income	73 N/A	76 +4%	79 +5%	85 +7%	96 +13%	96 +0%	97 +1%	101 +4%	110 +8%	116 +6%	124 +7%	134 +8%	136 +2%	137 +1%	126 -8%	123 -2%	103 -16%	97 -6%	98 +2%	96 -3%	119 +24%	137 +15%	145 +6%	163 +12%	194 +19%	203 +5%	214 +5%	225 +5%	194 -14%	173 -11%	167 -4%	161 -3%	220 +36%	245 +12%	283 +15%	338 +20%	384 +14%	420 +9%	437 +4%	438 +0%	452 +3%	447 -1%	453 +1%	455 +0%	492 +8%	511 +4%	527 +3%	551 +5%	562 +2%	559 0%	535 -4%	550 +3%	558 +2%	517 -7%	517 0%	441 -15%	312 -29%	263 -16%	195 -26%	144 -26%	114 -20%	56 -51%	(395) N/A	(430) -9%	(454) -6%	(447) +2%	(18) +96%	1 N/A	20 +2 425%	59 +192%	64 +9%	36 -43%	(31) N/A	(178) -470%	(217) -22%	(189) +13%	(172) +9%	(45) +74%	6 N/A	37 +523%	53 +42%	59 +10%	34 -41%	9 -74%	(22) N/A	(45) -104%	(62) -37%	(132) -115%	(156) -18%	(147) +6%	(150) -2%	(121) +20%	(118) +2%	(102) +14%	(61) +40%	(68) -10%
Net Income
Tax Provision	(29)	(30)	(31)	(33)	(37)	(37)	(37)	(38)	(41)	(43)	(46)	(50)	(47)	(39)	(34)	(33)	(27)	(35)	(35)	(33)	(41)	(44)	(49)	(57)	(65)	(73)	(72)	(76)	(52)	(44)	(47)	(43)	(76)	(82)	(80)	(102)	(119)	(135)	(154)	(153)	(144)	(137)	(137)	(131)	(138)	(143)	(150)	(161)	(173)	(176)	(167)	(168)	(172)	(159)	(157)	(127)	(82)	(67)	(47)	(36)	(29)	(24)	76	85	14	6	(87)	(94)	(21)	(24)	(29)	(32)	(19)	55	77	91	76	10	(19)	(34)	(26)	(29)	(23)	(23)	(21)	(18)	(9)	(6)	(1)	7	(2)	(3)	12	2	(2)	(4)
Income from Continuing Operations	44	46	48	51	59	59	60	63	68	73	78	85	90	98	92	90	76	62	63	63	78	93	96	105	129	130	142	149	142	129	119	118	144	163	203	237	265	285	283	284	307	310	317	324	354	367	377	390	388	383	368	382	387	358	360	314	230	197	148	107	86	31	(320)	(345)	(440)	(441)	(105)	(93)	(1)	35	35	5	(50)	(124)	(140)	(99)	(96)	(35)	(13)	3	27	30	12	(14)	(44)	(63)	(71)	(138)	(157)	(140)	(152)	(123)	(106)	(100)	(63)	(71)
Income to Minority Interest	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(5)	(2)	(3)	(4)	(4)	(4)	(3)	(3)	(5)	(6)	(7)	(8)	(10)	(10)	(11)	(11)	(13)	(13)	(14)	(14)	(11)	(10)	(9)	(9)	(10)	(11)	(11)	(11)	(10)	(10)	(10)	(9)	(9)	(8)	(8)	(8)	(7)	(7)	(6)	(4)	(5)	(4)	(3)	(4)	(3)	(2)	(2)	(3)	(2)	(2)	(1)	(0)	(0)	(0)	(1)	(1)	(1)	(1)	(1)	(1)	(1)	(1)	(1)	(1)	(0)	(0)	(0)	0	4	4	4	4
Net Income (Common)	44 N/A	46 +4%	48 +5%	51 +7%	59 +15%	59 +1%	60 +1%	63 +5%	68 +9%	73 +6%	78 +7%	85 +8%	90 +6%	98 +10%	92 -6%	90 -2%	76 -16%	62 -19%	63 +2%	63 0%	78 +24%	93 +20%	96 +4%	105 +9%	123 +17%	129 +4%	139 +8%	145 +4%	138 -5%	125 -9%	117 -7%	116 -1%	139 +21%	158 +13%	196 +24%	229 +17%	255 +12%	275 +8%	272 -1%	274 +1%	295 +8%	297 +1%	303 +2%	310 +2%	343 +11%	357 +4%	368 +3%	381 +4%	378 -1%	372 -2%	357 -4%	371 +4%	377 +2%	348 -8%	351 +1%	304 -13%	221 -28%	188 -15%	140 -26%	100 -29%	79 -21%	25 -68%	(326) N/A	(349) -7%	(478) -37%	(478) 0%	(141) +70%	(131) +7%	(4) +97%	33 N/A	33 +2%	2 -93%	(52) N/A	(126) -140%	(141) -12%	(99) +30%	(96) +3%	(35) +64%	(14) +61%	2 N/A	25 +1 311%	28 +11%	10 -63%	(15) N/A	(44) -191%	(64) -45%	(71) -12%	(138) -94%	(157) -14%	(140) +11%	(152) -9%	(123) +19%	(103) +17%	(96) +7%	(59) +38%	(67) -13%
EPS (Diluted)	0.62 N/A	0.64 +3%	0.67 +5%	0.71 +6%	0.81 +14%	0.81 N/A	0.82 +1%	0.86 +5%	0.93 +8%	0.98 +5%	1.05 +7%	1.13 +8%	1.23 +9%	1.31 +7%	1.29 -2%	1.23 -5%	1.04 -15%	0.89 -14%	0.92 +3%	0.91 -1%	1.13 +24%	1.34 +19%	1.39 +4%	1.51 +9%	1.75 +16%	1.82 +4%	2.01 +10%	2.13 +6%	2.02 -5%	1.88 -7%	1.74 -7%	1.72 -1%	2.07 +20%	2.33 +13%	2.88 +24%	3.36 +17%	3.77 +12%	4.24 +12%	4.24 N/A	4.28 +1%	4.61 +8%	4.75 +3%	4.87 +3%	5.08 +4%	5.59 +10%	5.97 +7%	6.24 +5%	6.71 +8%	6.56 -2%	6.9 +5%	6.64 -4%	7.01 +6%	7.1 +1%	6.89 -3%	7.19 +4%	6.31 -12%	4.51 -29%	3.89 -14%	2.89 -26%	2.06 -29%	1.63 -21%	0.51 -69%	-6.72 N/A	-7.19 -7%	-9.85 -37%	-9.82 +0%	-2.87 +71%	-2.58 +10%	-0.07 +97%	0.65 N/A	0.66 +2%	0.05 -92%	-1.04 N/A	-2.49 -139%	-2.75 -10%	-1.91 +31%	-1.88 +2%	-0.68 +64%	-0.26 +62%	0.03 N/A	0.48 +1 500%	0.54 +13%	0.19 -65%	-0.3 N/A	-0.85 -183%	-1.24 -46%	-1.38 -11%	-2.65 -92%	-3 -13%	-2.67 +11%	-2.89 -8%	-2.34 +19%	-1.94 +17%	-1.81 +7%	-1.12 +38%	-1.28 -14%

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Fossil Group Inc
NASDAQ:FOSL

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Fossil Group Inc NASDAQ:FOSL

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Income Statement Fossil Group Inc

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NASDAQ:FOSL

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Fossil Group Inc