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10-Q

Quarterly Report

Fossil Group, Inc. FOSL

0000883569-26-000038

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Filed
May 14, 2026 12:00 AM ET
Period of report

On SEC.gov

Financials in this filing

Metric Period Value
Shares Outstanding Q1 2026 · May 8, 2026 59.1M sh
Shares Diluted Q1 2026 · Apr 4, 2026 58.37M sh
Shares Diluted Q1 2026 · Apr 5, 2025 53.26M sh
Stock Repurchased Q1 2026 · Apr 4, 2026 $0
Stock Repurchased Q1 2026 · Apr 5, 2025 $3K
Capex Q1 2026 · Apr 4, 2026 $949K
Capex Q1 2026 · Apr 5, 2025 $285K
Operating Cash Flow Q1 2026 · Apr 4, 2026 −$21.76M
Operating Cash Flow Q1 2026 · Apr 5, 2025 −$60.36M
Short Term Debt Q1 2026 · Apr 4, 2026 $2.29M
Short Term Debt Q1 2026 · Jan 3, 2026 $3.99M
Cash And Equivalents Q1 2026 · Apr 4, 2026 $81.38M
Cash And Equivalents Q1 2026 · Jan 3, 2026 $95.84M
Cash And Equivalents Q1 2026 · Apr 5, 2025 $78.29M
Stockholders Equity Q1 2026 · Apr 4, 2026 $99.09M
Stockholders Equity Q1 2026 · Jan 3, 2026 $102.84M
Current Liabilities Q1 2026 · Apr 4, 2026 $253.42M
Current Liabilities Q1 2026 · Jan 3, 2026 $301.76M
Current Assets Q1 2026 · Apr 4, 2026 $435.88M
Current Assets Q1 2026 · Jan 3, 2026 $467.83M
Total Assets Q1 2026 · Apr 4, 2026 $654.54M
Total Assets Q1 2026 · Jan 3, 2026 $689.25M
Eps Diluted Q1 2026 · Apr 4, 2026 −$0.01
Eps Diluted Q1 2026 · Apr 5, 2025 −$0.33
Eps Basic Q1 2026 · Apr 4, 2026 −$0.01
Eps Basic Q1 2026 · Apr 5, 2025 −$0.33
Sga Expense Q1 2026 · Apr 4, 2026 $120.56M
Sga Expense Q1 2026 · Apr 5, 2025 $133.84M
Operating Income Q1 2026 · Apr 4, 2026 $12.05M
Operating Income Q1 2026 · Apr 5, 2025 −$6.75M
Gross Profit Q1 2026 · Apr 4, 2026 $134.7M
Gross Profit Q1 2026 · Apr 5, 2025 $142.99M
Cost Of Revenue Q1 2026 · Apr 4, 2026 $90.06M
Cost Of Revenue Q1 2026 · Apr 5, 2025 $90.3M
Revenue Q1 2026 · Apr 4, 2026 $224.76M
Revenue Q1 2026 · Apr 5, 2025 $233.29M