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Movado Group, Inc. MOV
Consumer Cyclical - Luxury Goods - NYSE - US
Watchlist
$ 14.6
-1.26 %
$ 230 M
Market Cap
17.35
P/E
INCOME STATEMENT
653 M REVENUE
-2.86%
Growth Rates
1Year -2.86%
3Years -3.73%
5Years -1.40%
7Years 2.02%
10Years 1.08%
20 M OPERATING INCOME
-63.41%
Growth Rates
1Year -63.41%
3Years -44.57%
5Years -14.18%
7Years -10.41%
10Years -11.95%
19.2 M NET INCOME
-58.88%
Growth Rates
1Year -58.88%
3Years -40.79%
5Years -14.77%
7Years 18.40%
10Years -9.46%
EFFICIENCY
Earnings Waterfall Movado Group, Inc.
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Revenue 653 M
Cost Of Revenue 300 M
Gross Profit 353 M
Operating Expenses 333 M
Operating Income 20 M
Other Expenses 806 K
Net Income 19.2 M
700m700m600m600m500m500m400m400m300m300m200m200m100m100m00653m(300m)353m(333m)20m(806k)19mRevenueRevenueCost Of RevenueCost Of RevenueGross ProfitGross ProfitOperating ExpensesOperating ExpensesOperating IncomeOperating IncomeOther ExpensesOther ExpensesNet IncomeNet Income

Income Statement

Millions
Jan-2025 Jan-2024 Jan-2023 Jan-2022 Jan-2021 Jan-2020 Jan-2019 Jan-2018 Jan-2017 Jan-2016 Jan-2015 Jan-2014 Jan-2013 Jan-2012 Jan-2011 Jan-2010 Jan-2009 Jan-2008 Jan-2007 Jan-2006 Jan-2005 Jan-2004 Jan-2003 Jan-2002 Jan-2001 Jan-2000 Jan-1999 Jan-1998 Jan-1997 Jan-1996 Jan-1995 Jan-1994 Jan-1993
REVENUE
Revenue 653.4 672.6 751.9 732.4 506.4 701.0 679.6 568.0 552.8 594.9 587.0 570.3 505.5 468.1 382.2 378.4 460.9 559.5 532.9 470.9 419.0 330.2 300.1 299.7 320.8 295.1 277.8 237.0 215.1 185.9 160.9 142.2 134.2
GROSS PROFIT
Cost Of Revenue 300.2 302.2 318.0 313.3 235.9 326.1 310.2 269.9 257.9 278.0 277.0 265.0 227.6 211.8 197.0 193.9 173.2 222.9 209.9 184.6 168.8 129.9 115.9 115.7 117.1 121.5 106.4 93.4 91.1 80.6 72.8 68.6 66.1
Gross Profit 353.1 370.4 433.9 419.1 270.5 374.9 369.4 298.1 294.8 316.9 310.0 305.3 277.9 256.3 185.2 184.5 287.6 336.7 322.9 286.3 250.1 200.3 184.2 184.1 203.8 173.6 171.4 143.6 124.0 105.3 88.1 73.6 68.1
OPERATING INCOME
Operating Expenses 333.1 315.7 313.5 301.6 256.7 331.9 307.2 254.9 240.8 246.8 238.5 237.5 228.5 222.8 195.1 221.0 284.2 285.9 270.6 238.3 215.1 165.5 (133.6) 157.8 169.7 157.8 138.8 117.7 103.6 87.2 72.3 59.4 55.5
Selling, General and Administrative Expenses 333.1 315.7 313.5 301.6 256.7 331.9 307.2 254.9 240.8 246.8 238.5 237.5 228.5 222.8 195.1 221.0 284.2 285.9 270.6 238.3 215.1 165.5 152.4 157.8 163.3 152.6 133.4 113.6 99.7 84.3 69.2 57.0 53.3
Research and Development Expenses 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Operating Income 20.0 54.7 120.4 117.5 14.2 43.0 62.2 43.2 54.0 70.1 71.5 67.7 49.3 33.6 (9.9) (36.4) 3.4 50.8 52.3 48.0 35.1 34.8 317.8 26.3 34.1 15.8 32.6 25.9 20.4 18.1 15.8 14.2 12.6
PRE-TAX INCOME
Interest Income Expense 0.5 0.5 0.5 0.7 2.0 0.9 0.8 1.5 1.5 1.1 0.5 0.4 0.4 1.3 2.2 4.5 2.9 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Total Other Income 6.6 5.5 1.6 (0.2) (0.3) 14.5 (0.5) (1.1) (2.5) (1.0) (0.3) 1.2 (0.3) (0.3) (1.9) (19.3) (0.1) 1.2 0.8 (3.1) (2.0) (3.0) (289.9) (5.4) (6.4) (0.6) (5.3) (5.4) (4.8) (4.5) (4.4) (7.5) (9.1)
Pre-Tax Income 26.7 60.2 121.9 117.3 (142.4) 57.5 61.7 42.1 51.5 69.1 71.2 68.9 49.1 33.2 (11.8) (40.8) 3.3 52.0 53.2 44.9 33.1 31.7 27.9 20.9 27.7 15.1 27.3 20.5 15.6 13.6 11.4 6.7 3.5
NET INCOME
Tax Provision 7.4 12.7 24.9 24.8 (31.2) 15.1 0.2 57.4 16.3 23.4 19.3 17.4 (8.8) 0.6 8.8 13.6 0.7 (9.5) 2.9 18.3 6.8 8.9 7.8 3.7 6.9 1.4 6.3 4.7 3.9 3.9 (2.5) 100 K 0.2
Net Income 18.4 46.7 94.5 91.6 (111.2) 42.7 61.6 (15.2) 35.1 45.1 51.8 50.9 57.1 32.0 (44.9) (54.6) 2.3 60.8 50.1 26.6 26.3 22.9 20.1 17.0 20.8 13.7 21.0 15.8 11.7 9.7 13.9 3.6 3.3
EPS 0.83 2.1 4.2 3.95 4.78 1.85 2.68 0.66 1.51 1.9 2.02 1.97 2.22 1.28 1.81 2.23 0.09 2.33 1.95 1.05 1.06 0.95 0.85 0.73 0.89 0.55 0.82 0.68 0.52 0.43 0.62 0.23 0.27