Fossil Group, Inc.

Annual Trend FY 2017 FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026
ASSETS
Current assets:
Cash and Cash Equivalents, at Carrying Value $231.2m $403.4m $200.2m $316.0m $198.7m $117.2m $123.6m
Prepaid Expense and Other Assets, Current $118.9m $149.6m $117.2m $149.4m $149.4m $164.4m $152.7m $90.2m $75.6m
Cash and cash equivalents $231.2m $403.4m $200.2m $316.0m $250.8m $117.2m $123.6m $95.8m
Accounts receivable-net $367.0m $328.0m $289.7m $229.8m $255.1m $187.9m $162.2m $144.6m
Prepaid expenses and other current assets $118.9m $149.6m $117.2m $149.4m $169.9m $152.7m $90.2m $75.6m
Inventory, Net $573.8m $377.6m $452.3m $295.3m $295.3m $376.0m $252.8m $178.6m $151.8m
Assets, Current $1.3b $1.3b $1.1b $990.5m $945.3m $710.7m $554.5m
Total current assets $1.3b $1.3b $1.1b $990.5m $1.0b $710.7m $554.5m $467.8m
Property, Plant and Equipment, Net $219.7m $183.2m $151.5m $114.0m $114.0m $79.9m $57.2m $41.6m $34.1m
Goodwill $0
Intangible and other assets-net $147.6m $133.4m $105.6m $147.2m $78.6m $59.1m $46.1m $69.0m
Operating Lease, Right-of-Use Asset $370.3m $288.2m $226.8m $226.8m $156.9m $151.0m $121.4m $118.3m
Operating lease right-of-use assets $370.3m $288.2m $226.8m $177.6m $151.0m $121.4m $118.3m
Additional Financial Items
Accounts Receivable, after Allowance for Credit Loss, Current $367.0m $328.0m $289.7m $229.8m $206.1m $187.9m $162.2m
Current operating lease liabilities $68.8m $64.9m $58.7m $43.6m $37.3m $34.8m
Compensation $70.7m $76.5m $51.6m $78.1m $73.6m $44.8m $43.4m $48.7m
Royalties $39.9m $30.6m $28.4m $27.6m $38.7m $15.9m $16.9m $17.9m
Customer liabilities $27.9m $71.3m $80.8m $50.9m $40.9m $37.6m $29.8m $29.2m
Transaction taxes $36.5m $32.4m $25.7m $21.3m $17.1m $10.4m $11.3m $5.1m
Other $109.2m $70.6m $76.2m $62.8m $46.7m $27.8m $20.2m $17.3m
Income taxes payable $17.7m $28.5m $29.2m $33.2m $29.5m $14.8m $7.8m $12.3m
Long-term income taxes payable $47.1m $28.1m $31.3m $19.8m $20.5m $20.4m $5.4m $5.5m
Long-term operating lease liabilities $288.7m $230.6m $174.5m $137.6m $113.7m $104.4m
Total long-term assets $367.4m $316.6m $545.3m $488.0m $346.0m $267.3m $209.1m $221.4m
Total long-term liabilities $568.3m $380.8m $541.7m $479.9m $367.7m $383.8m $300.3m $300.7m
Total Fossil Group, Inc. stockholders' equity $576.1m $585.5m $503.1m $439.1m $463.2m $254.2m $148.7m $102.8m
Assets $1.7b $1.6b $1.6b $1.5b $1.2b $978.0m $763.6m
Total assets $1.7b $1.6b $1.6b $1.5b $1.4b $978.0m $763.6m $689.3m
LIABILITIES AND EQUITY
Total liabilities and stockholders' equity $1.7b $1.6b $1.6b $1.5b $1.4b $978.0m $763.6m $689.3m
Current liabilities:
Operating Lease, Liability, Current $68.8m $64.9m $64.9m $49.7m $43.6m $37.3m $34.8m
Accounts Payable, Current $205.0m $169.6m $172.2m $178.2m $178.2m $191.1m $147.2m $157.6m $132.5m
Operating Lease, Liability, Noncurrent $288.7m $230.6m $150.2m $137.6m $113.7m
Long-term Debt, Excluding Current Maturities $440.3m $267.3m $177.3m $210.3m $185.9m $223.0m $212.1m $165.9m $173.8m
Long-term Debt, Current Maturities $900k $125.4m $25.2m $40.5m $300k $500k $2.2m
Long-term Debt, Excluding Current Maturities $440.3m $267.3m $177.3m $210.3m $185.9m $223.0m $212.1m $165.9m $173.8m
Short-term debt $2.1m $126.4m $26.2m $41.6m $554k $480k $2.2m $4.0m
Liabilities, Current $509.1m $605.8m $559.2m $558.5m $425.9m $342.5m $326.6m
Total current liabilities $509.1m $605.8m $559.2m $558.5m $535.6m $342.5m $326.6m $301.8m
Deferred Income Tax Liabilities, Net $1.1m $2.4m $2.1m $495k $495k $616k $698k $1.0m $607k
Other Liabilities, Noncurrent $76.2m $80.4m $40.8m $43.1m $19.7m $18.1m $17.5m
Deferred income tax liabilities $1.1m $2.4m $2.1m $495k $504k $698k $1.0m $607k
Other long-term liabilities $76.2m $80.4m $40.8m $43.1m $30.9m $18.1m $17.5m $16.3m
Deferred Tax Liabilities, Net $1.1m $2.4m $2.1m $495k $504k $698k $1.0m $607k
Stockholders’ equity:
Common Stock, Value, Issued $486k $495k $505k $515k $515k $518k $525k $533k $584k
Retained Earnings (Accumulated Deficit) $409.7m $381.6m $299.8m $203.7m $203.7m $175.5m $18.4m ($84.3m) ($162.6m)
Accumulated Other Comprehensive Income (Loss), Net of Tax ($76.3m) ($64.7m) ($80.6m) ($58.9m) ($58.9m) ($76.3m) ($76.4m) ($82.6m) ($59.9m)
Additional Paid in Capital, Common Stock $242.3m $268.1m $283.4m $293.8m $306.2m $311.7m $315.0m
Common stock, 58,354 and 53,254 shares issued and outstanding at January 3, 2026 and December 28, 2024, respectively 486k 495k 505k 515k 521k 525k 533k 584k
Treasury stock, at cost, 2,500 shares at January 3, 2026 $0 ($4.5m)
Additional paid-in capital $242.3m $268.1m $283.4m $293.8m $300.8m $311.7m $315.0m $329.2m
Accumulated other comprehensive income (loss) ($76.3m) ($64.7m) ($80.6m) ($58.9m) ($67.3m) ($76.4m) ($82.6m) ($59.9m)
Stockholders' Equity Attributable to Parent $576.1m $585.5m $503.1m $439.1m $405.9m $254.2m $148.7m
Stockholders' Equity Attributable to Noncontrolling Interest $4.8m $3.1m $787k $942k ($2.9m) ($2.5m) ($12.0m)
Noncontrolling interest $4.8m $3.1m $787k $942k $2.1m ($2.5m) ($12.0m) ($16.1m)
Total stockholders' equity $580.9m $588.6m $503.8m $440.0m $465.4m $251.7m $136.7m $86.8m
Liabilities and Equity $1.7b $1.6b $1.6b $1.5b $1.2b $978.0m $763.6m

Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.