Fossil Group (FOSL)
(Delayed Data from NSDQ)
$1.11 USD
-0.01 (-0.89%)
Updated Aug 28, 2024 04:00 PM ET
After-Market: $1.10 -0.01 (-0.90%) 7:38 PM ET
NA Value
NA Growth NA Momentum NA VGMIncome Statements
Fiscal Year end for Fossil Group, Inc falls in the month of December .
All items in Millions except EPS data.
12/31/23 | 12/31/22 | 12/31/21 | 12/31/20 | 12/31/19 | |
---|---|---|---|---|---|
Sales | 1,412 | 1,682 | 1,870 | 1,613 | 2,218 |
Cost Of Goods | 733 | 852 | 904 | 843 | 1,118 |
Gross Profit | 680 | 831 | 966 | 770 | 1,099 |
Selling & Adminstrative & Depr. & Amort Expenses | 823 | 832 | 874 | 906 | 1,128 |
Income After Depreciation & Amortization | -143 | -1 | 93 | -135 | -28 |
Non-Operating Income | 9 | -1 | -15 | -5 | 27 |
Interest Expense | 22 | 19 | 25 | 32 | 30 |
Pretax Income | -156 | -22 | 53 | -172 | -31 |
Income Taxes | 1 | 21 | 26 | -76 | 19 |
Minority Interest | 0 | 1 | 1 | 0 | 2 |
Investment Gains/Losses | 0 | 0 | 0 | 0 | 0 |
Other Income/Charges | 0 | 0 | 0 | 0 | 0 |
Income From Cont. Operations | -157 | -44 | 27 | -96 | -50 |
Extras & Discontinued Operations | 0 | 0 | 0 | 0 | 0 |
Net Income (GAAP) | -157 | -44 | 25 | -96 | -52 |
Depreciation Footnote | 12/31/23 | 12/31/22 | 12/31/21 | 12/31/20 | 12/31/19 |
---|---|---|---|---|---|
Income Before Depreciation & Amortization | -124 | 22 | 122 | -92 | 26 |
Depreciation & Amortization (Cash Flow) | 19 | 23 | 30 | 43 | 55 |
Income After Depreciation & Amortization | -143 | -1 | 93 | -135 | -28 |
Earnings Per Share Data | 12/31/23 | 12/31/22 | 12/31/21 | 12/31/20 | 12/31/19 |
---|---|---|---|---|---|
Average Shares | 52.30 | 51.80 | 52.80 | 51.10 | 50.20 |
Diluted EPS Before Non-Recurring Items | -2.24 | -0.71 | 1.12 | -1.26 | -0.31 |
Diluted Net EPS (GAAP) | -3.00 | -0.85 | 0.48 | -1.88 | -1.04 |
Fiscal Year end for Fossil Group, Inc falls in the month of December .
All items in Millions except EPS data.
6/30/24 | 3/31/24 | 12/31/23 | 9/30/23 | 6/30/23 | |
---|---|---|---|---|---|
Sales | 259.99 | 254.88 | 421.26 | 344.12 | 321.97 |
Cost Of Goods | 123.14 | 121.39 | 220.73 | 182.46 | 165.30 |
Gross Profit | 136.85 | 133.49 | 200.53 | 161.66 | 156.67 |
SG&A, R&D, and Dept/Amort Expenses | 170.85 | 162.70 | 224.54 | 208.06 | 191.98 |
Income After SG&A, R&D, and Dept/Amort Expenses | -34.00 | -29.21 | -24.01 | -46.40 | -35.31 |
Non-Operating Income | 1.45 | 3.89 | 1.85 | -3.09 | 7.17 |
Interest Expense | 4.08 | 5.11 | 5.67 | 5.76 | 5.35 |
Pretax Income | -36.64 | -30.43 | -27.82 | -55.25 | -33.49 |
Income Taxes | 2.21 | -6.12 | 0.56 | 5.56 | -7.20 |
Minority Interest | -0.06 | -0.02 | -0.15 | 0.25 | 0.24 |
Investment Gains/Losses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Other Income/Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Income From Cont. Operations | -38.84 | -24.31 | -28.38 | -60.81 | -26.29 |
Extras & Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Income (GAAP) | -38.79 | -24.30 | -28.24 | -61.06 | -26.53 |
Earnings Per Share Data | 6/30/24 | 3/31/24 | 12/31/23 | 9/30/23 | 6/30/23 |
---|---|---|---|---|---|
Average Shares | 52.90 | 52.50 | 52.50 | 52.50 | 52.30 |
Diluted EPS Before Non-Recurring Items | -0.47 | -0.30 | -0.30 | -0.93 | -0.40 |
Diluted Net EPS (GAAP) | -0.73 | -0.46 | -0.53 | -1.16 | -0.51 |