Fossil Group, Inc.
For the period ended Jul 4, 2026. Filed Aug 13, 2026.
View on SEC.govAbout this filing
A company's report for each of its first three quarters. The financial statements are not audited. It shows how the business has moved since the last annual report, and what management says changed.
Jul 4, 2026 · Filed Aug 13, 2026
FOSL$7.87-2.4%Stored close · as of Nov 10, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
See the whole filing, with its images and exhibitsContents
Condensed Consolidated Statements of Stockholders' Equity
| For the 13 Weeks Ended July 4, 2026 | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Common stock · Additionalpaid-incapital · Treasurystock · Retained(deficit) earnings · Accumulatedothercomprehensiveincome(loss) · Stockholders'equityattributableto FossilGroup, Inc. · Noncontrolling interest · Total stockholders' equity | |||||||||
| Shares | Parvalue | ||||||||
| Balance, April 4, 2026 | 58,404 | $584 | $329,916 | $(4,525) | $(163,377) | $(63,505) | $99,093 | $(15,926) | $83,167 |
| Common stock issued upon exercise of restricted stock units | 898 | 9 | (9) | — | — | — | — | — | — |
| Acquisition of common stock | — | — | — | (1,067) | — | — | (1,067) | — | (1,067) |
| Retirement of common stock | (197) | (2) | (1,065) | 1,067 | — | — | — | — | — |
| Issuance of pre-funded warrants | 2 | — | — | — | — | — | — | — | — |
| Stock-based compensation | — | — | 1,649 | — | — | — | 1,649 | — | 1,649 |
| Net income (loss) | — | — | — | — | (10,628) | — | (10,628) | 33 | (10,595) |
| Other comprehensive income (loss) | — | — | — | — | — | 840 | 840 | — | 840 |
| Balance, July 4, 2026 | 59,107 | $591 | $330,491 | $(4,525) | $(174,005) | $(62,665) | $89,887 | $(15,893) | $73,994 |
| For the 13 Weeks Ended July 5, 2025 | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Common stock · Additionalpaid-incapital · Treasurystock · Retained(deficit) earnings · Accumulatedothercomprehensiveincome(loss) · Stockholders'equityattributableto FossilGroup, Inc. · Noncontrolling interest · Total stockholders' equity | |||||||||
| Shares | Parvalue | ||||||||
| Balance, April 5, 2025 | 53,271 | $533 | $315,680 | $— | $(101,844) | $(73,787) | $140,582 | $(16,173) | $124,409 |
| Common stock issued upon exercise of restricted stock units | 647 | 6 | (6) | — | — | — | — | — | — |
| Acquisition of common stock for employee tax withholding | — | — | — | (129) | — | — | (129) | — | (129) |
| Retirement of common stock | (133) | (1) | (128) | 129 | — | — | — | — | — |
| Stock-based compensation | — | — | 600 | — | — | — | 600 | — | 600 |
| Net income (loss) | — | — | — | — | (2,294) | — | (2,294) | 193 | (2,101) |
| Other comprehensive income (loss) | — | — | — | — | — | 11,511 | 11,511 | — | 11,511 |
| Distribution of noncontrolling interest earnings | — | — | — | — | — | — | — | (379) | (379) |
| Balance, July 5, 2025 | 53,785 | $538 | $316,146 | $— | $(104,138) | $(62,276) | $150,270 | $(16,359) | $133,911 |
| For the 26 Weeks Ended July 4, 2026 | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Common stock · Additionalpaid-incapital · Treasurystock · Retained(deficit) earnings · Accumulatedothercomprehensiveincome(loss) · Stockholders'equityattributableto FossilGroup, Inc. · Noncontrolling interest · Total stockholders' equity | ||||||||||
| Shares | Parvalue | |||||||||
| Balance, January 3, 2026 | 58,354 | $584 | $329,232 | $(4,525) | $(162,567) | $(59,889) | $102,835 | $(16,059) | $86,776 | |
| Common stock issued upon exercise of restricted stock units | 948 | 9 | (9) | — | — | — | — | — | — | |
| Acquisition of common stock | — | — | — | (1,067) | — | — | (1,067) | — | (1,067) | |
| Retirement of common stock | (197) | (2) | (1,065) | 1,067 | — | — | — | — | — | |
| Issuance of pre-funded warrants | 2 | — | — | — | — | — | — | — | — | |
| Stock-based compensation | — | — | 2,333 | — | — | — | 2,333 | — | 2,333 | |
| Net income (loss) | — | — | — | — | (11,438) | — | (11,438) | 166 | (11,272) | |
| Other comprehensive income (loss) | — | — | — | — | — | (2,776) | (2,776) | (2,776) | ||
| Balance, July 4, 2026 | 59,107 | $591 | $330,491 | $(4,525) | $(174,005) | $(62,665) | $89,887 | $(15,893) | $73,994 | |
| For the 27 Weeks Ended July 5, 2025 | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Common stock · Additionalpaid-incapital · Treasurystock · Retained(deficit) earnings · Accumulatedothercomprehensiveincome(loss) · Stockholders'equityattributableto FossilGroup, Inc. · Noncontrolling interest · Total stockholders' equity | |||||||||
| Shares | Parvalue | ||||||||
| Balance, December 28, 2024 | 53,254 | $533 | $315,042 | $— | $(84,268) | $(82,604) | $148,703 | $(11,979) | $136,724 |
| Common stock issued upon exercise of restricted stock units | 666 | 6 | (6) | — | — | — | — | — | — |
| Acquisition of common stock | — | — | — | (133) | — | — | (133) | — | (133) |
| Retirement of common stock | (135) | (1) | (132) | 133 | — | — | — | — | — |
| Stock-based compensation | — | — | 1,242 | — | — | — | 1,242 | — | 1,242 |
| Net income (loss) | — | — | — | — | (19,870) | — | (19,870) | (81) | (19,951) |
| Other comprehensive income (loss) | — | — | — | — | — | 20,328 | 20,328 | — | 20,328 |
| Distribution of noncontrolling interest earnings | — | — | — | — | — | — | — | (4,299) | (4,299) |
| Balance, July 5, 2025 | 53,785 | $538 | $316,146 | $— | $(104,138) | $(62,276) | $150,270 | $(16,359) | $133,911 |
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.