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Fossil Group FOSL Asia — Other segment items

Other segment segments

Americas
$11.8M-2.9%
Europe
$8.27M-7.4%

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Other financials

Income statement

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Revenue$224.8M-3.7%
Gross profit$134.7M-5.8%
Operating income$12.0M+279%
Net income-$677.0K+96.2%
EPS (diluted)-$0.01+97.0%

Balance sheet

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Cash & equivalents$84.2M+3.6%
Total debt$334.1M+3.7%
Total equity$99.1M-29.5%
Total assets$654.5M-4.6%

Cash flow

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Operating cash flow-$21.8M+63.9%
CapEx$949.0K+233%
Free cash flow-$22.7M+62.5%

Valuation

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Market cap$244.68M+215%
Enterprise value$494.68M+82.0%
P/S0.3×+0.2×

Profitability

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Gross margin55.7%+1.7pp
Operating margin-0.1%-0.1pp
Net margin-6.1%-1.5pp
FCF margin-7.8%-13.0pp

Returns & leverage

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Return on equity-50.6%-3.0pp
Debt / equity3.4×+1.1×
Current ratio1.7×-0.1×

Where this comes from

Reported directly by Fossil Group in its filing.

Tagged under the XBRL concept us-gaap:SegmentReportingOtherItemAmount.

The official record: Fossil Group’s 10-Q, filed May 14, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Fossil Group's asia — other segment items?
Fossil Group (FOSL) reported asia — other segment items of $6.63M in Q1 2026.
How has Fossil Group's asia — other segment items changed year-over-year?
Fossil Group's asia — other segment items decreased by 24.7% year-over-year, from $8.8M to $6.63M.
What is the long-term trend for Fossil Group's asia — other segment items?
Over 3 years (2022 to 2025), Fossil Group's asia — other segment items has grown at a -23.9% compound annual growth rate (CAGR), from $72.47M to $31.96M.
What does asia — other segment items mean?
Encompasses miscellaneous operating expenses or income adjustments specific to the Asia segment that are not categorized under direct costs, marketing, or personnel. This line item is used to capture residual operational overheads necessary for regional business continuity.