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Sep 30, 2023

Fossil Q3 2023 Earnings Report

Reported a decrease in net sales and operating loss compared to the previous year, while implementing the TAG Plan to improve profitability.

Key Takeaways

Fossil Group reported a 21% decrease in worldwide net sales, with a significant operating loss compared to the previous year's operating income. The company is focused on executing its TAG Plan to reduce costs and improve profitability, expecting $100 million in annualized cost savings for 2023.

Worldwide net sales decreased by 21% to $344 million.

Operating loss was $46 million, a decline from the previous year's operating income of $22 million.

Direct to consumer channels saw a 12% decrease in net sales in constant currency, with a 6% decrease in comparable retail sales.

Inventory decreased by 28% to $327 million, and the company's total liquidity was $140 million at quarter end.

Total Revenue
$344M
Previous year: $436M
-21.1%
EPS
-$0.93
Previous year: $0.12
-875.0%
Gross Profit
$162M
Previous year: $220M
-26.4%
Cash and Equivalents
$116M
Previous year: $163M
-28.8%
Free Cash Flow
-$27.5M
Previous year: -$53.3M
-48.4%
Total Assets
$1.06B
Previous year: $1.31B
-19.1%

Fossil

Fossil

Fossil Revenue by Geographic Location

Forward Guidance

Fossil Group updated its full year 2023 guidance, expecting a more significant decline in worldwide net sales and a lower adjusted operating margin than previously anticipated.

Positive Outlook

  • Prevailing currency rates are projected to positively impact sales by 70 basis points.
  • Company expects full year 2023 adjusted operating margin in the range of -6% to -8%
  • The company is on track to capture expected annualized cost savings of approximately $100 million

Challenges Ahead

  • Worldwide net sales declines of approximately 14% to 17% versus prior guidance of negative 5% to negative 10%.
  • The expected year-over-year decline reflects an estimated fourth quarter net sales decline of 8% to 19%.
  • The company expects an estimated fourth quarter adjusted operating margin of flat to -5%.
  • Ongoing declines in the wholesale channel in the Americas and Europe
  • A more gradual than expected recovery of sales trends in China and current trends in our retail stores.

Revenue & Expenses

Visualization of income flow from segment revenue to net income