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Fossil Group FOSL Noncontrolling interests in subsidiaries

Noncontrolling interests in subsidiaries at other companies

Movado Group logo
Movado GroupMOV
$1.45M-33.1%
Capri Holdings logo
Capri HoldingsCPRI
$4M0.0%
Steven Madden logo
Steven MaddenSHOO
$34.1M+20.3%
Wolverine World Wide logo
Wolverine World WideWWW
$17.3M+69.6%
Funko, Inc. logo
Funko, Inc.FNKO
$259K-80.9%

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:MinorityInterest.

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 noncontrolling interests in subsidiaries?
Fossil Group (FOSL) reported noncontrolling interests in subsidiaries of -$15.93M in Q1 2026.
How has Fossil Group's noncontrolling interests in subsidiaries changed year-over-year?
Fossil Group's noncontrolling interests in subsidiaries increased by 1.5% year-over-year, from -$16.17M to -$15.93M.
What is the long-term trend for Fossil Group's noncontrolling interests in subsidiaries?
Over 5 years (2020 to 2025), Fossil Group's noncontrolling interests in subsidiaries has grown at a 76.3% compound annual growth rate (CAGR), from $942K to -$16.06M.
What does noncontrolling interests in subsidiaries mean?
This represents the portion of a subsidiary's net assets that is owned by outside shareholders rather than the parent company. It is reported within equity to show the total value of the subsidiary's assets and liabilities that are not attributable to the parent. It reflects the non-controlling stake in consolidated entities.