Fossil Group FOSL Business Segments
| FY'25 | FY'24 | FY'23 | FY'22 | ||
|---|---|---|---|---|---|
| Net Sales by Business | |||||
| Americas | $430.93M-16.3% | $515.15M-19.6% | $640.78M-13.9% | $744.03M-5.3% | |
| Asia | $238.65M-11.6% | $270.08M-17.7% | $328.2M-13.1% | $377.6M-17.0% | |
| Europe | $333.25M-6.8% | $357.61M-18.2% | $437.36M-19.2% | $541.35M-11.3% | |
| Gross Profit by Business | |||||
| Americas | $236.7M-9.8% | $262.42M-12.1% | $298.66M-9.2% | $329.05M— | |
| Asia | $147.28M-2.3% | $150.74M-14.5% | $176.33M-16.7% | $211.69M— | |
| Europe | $207.34M-1.9% | $211.4M-8.3% | $230.47M-20.3% | $289.3M— | |
| Operating Income (Loss) by Business | |||||
| Americas | $93.41M+21.2% | $77.04M-6.9% | $82.75M-28.9% | $116.4M-25.9% | |
| Asia | $61.73M+54.4% | $39.97M+4.7% | $38.16M-26.7% | $52.09M-26.6% | |
| Europe | $86.27M+33.3% | $64.74M+58.1% | $40.96M-55.0% | $91.09M-17.2% | |
| Other segment items by Business | |||||
| Americas | $50.15M-17.7% | $60.92M-5.5% | $64.47M-8.4% | $70.39M— | |
| Asia | $31.96M-32.0% | $47M-20.2% | $58.88M-18.8% | $72.47M— | |
| Europe | $25.94M-36.2% | $40.64M-20.6% | $51.21M-4.5% | $53.62M— | |
| Cost of Sales by Business | |||||
| Americas | $194.23M-23.1% | $252.74M-26.1% | $342.12M-17.6% | $414.98M— | |
| Asia | $91.37M-23.4% | $119.34M-21.4% | $151.87M-8.5% | $165.91M— | |
| Europe | $125.91M-13.9% | $146.21M-29.3% | $206.89M-17.9% | $252.05M— | |
| Restructuring expenses by Business | |||||
| Americas | $1.87M-61.0% | $4.8M+4.8% | $4.58M+1,859% | $234K-90.1% | |
| Asia | $2.71M-41.0% | $4.6M-63.3% | $12.52M+678% | $1.61M-63.7% | |
| Europe | $8.56M+4.8% | $8.17M-16.7% | $9.81M+459% | $1.76M-82.2% | |
| Compensation and benefits by Business | |||||
| Americas | $60.3M-11.2% | $67.93M-16.8% | $81.68M+1.8% | $80.27M— | |
| Asia | $33.38M-5.5% | $35.32M-23.2% | $46M-2.2% | $47.04M— | |
| Europe | $71.28M-2.2% | $72.89M-18.6% | $89.56M-2.9% | $92.24M— | |
| Marketing by Business | |||||
| Americas | $29.6M-43.9% | $52.74M-20.1% | $66.02M+15.5% | $57.15M— | |
| Asia | $18.49M-29.2% | $26.11M-15.2% | $30.78M-16.9% | $37.02M— | |
| Europe | $21.11M-29.0% | $29.75M-32.1% | $43.84M-5.7% | $46.5M— | |
| D&A by Business | |||||
| Americas | $3.25M-14.3% | $3.79M+1.5% | $3.73M-22.8% | $4.83M-22.4% | |
| Asia | $1.73M-26.4% | $2.35M-6.5% | $2.51M-18.3% | $3.07M-22.6% | |
| Europe | $2.73M-19.2% | $3.38M-31.2% | $4.91M-16.2% | $5.86M-34.9% | |
| Net Sales by Product | |||||
| Jewelry | $91.11M-20.4% | $114.45M-12.9% | $131.41M-14.7% | $154.1M-3.0% | |
| Leathers | $69.94M-37.1% | $111.13M-29.9% | $158.43M-11.3% | $178.54M+13.3% | |
| Other | $17M-22.4% | $21.89M-17.5% | $26.52M-32.5% | $39.3M-4.5% | |
| Smartwatches | $11.74M-52.8% | $24.88M-69.3% | $80.95M-46.6% | $151.6M-32.3% | |
| Traditional watches | $814.62M-6.6% | $872.65M-14.0% | $1.02B-12.4% | $1.16B-10.1% | |
| Percentage of Total by Product | |||||
| Leathers | 20.9%— | —— | 32.7%+3.3pp | 29.4%+4.3pp | |
| Traditional watches | 242.5%+16.0pp | 226.5%— | —— | —— | |
| Contract Liabilities by Product | |||||
| Gift Cards | $7M-22.2% | $9M-18.2% | $11M-10.6% | $12.3M-18.5% | |
| Wearable Technology | $1.2M-72.1% | $4.3M-38.6% | $7M-47.8% | $13.4M-2.2% | |
| Concentration risk percentage by Product | |||||
| EMPORIO ARMANI | 10.1%-1.4pp | 11.5%-2.5pp | 14%-0.6pp | 14.6%-3.8pp | |
| Licensed products | 47.3%+2.8pp | 44.5%-0.2pp | 44.7%-1.8pp | 46.5%-4.0pp | |
| MICHAEL KORS | 19.2%+1.8pp | 17.4%-0.2pp | 17.6%-1.6pp | 19.2%-1.7pp | |
| Net Sales by Geography | |||||
| All other international | $104.15M-10.4% | $116.22M-9.7% | $128.7M-6.1% | $137.03M+19.5% | |
| Germany | $123M-10.8% | $137.9M-20.4% | $173.3M-10.7% | $194.1M-18.1% | |
| India | $117.6M+8.2% | $108.7M+7.7% | $100.9M— | —— | |
| Switzerland | $109.2M+8.2% | $100.9M-9.2% | $111.1M— | —— | |
| United States | $327.91M-18.0% | $399.99M-22.3% | $514.67M-17.0% | $619.98M-9.2% |
Chart any of these lines over time, or line them up against competitors.
Compare these in charts →Questions, answered.
- How does Fossil Group break its business down?
- Fossil Group (FOSL) reports net sales by business across 3 parts — Americas, Asia and Europe. Each is extracted from the segment footnotes and tracked over time.
- Where does Fossil Group's segment data come from?
- Segment breakdowns are pulled from the segment footnotes in Fossil Group's SEC filings (the XBRL dimensional tags), so every line ties back to a reported figure. Switch between quarterly, annual, and TTM, or open any segment for its full history.
