Consumer Cyclical - Luxury Goods - NYSE - US
$ 19.64
1.13 %
$ 310 M
Market Cap
12.28
P/E
INCOME STATEMENT
673 M
REVENUE
54.7 M
OPERATING INCOME
46.7 M
NET INCOME
EFFICIENCY
Earnings Waterfall
Movado Group, Inc.
| Revenue | 673 M |
| Cost Of Revenue | 302 M |
| Gross Profit | 370 M |
| Operating Expenses | 316 M |
| Operating Income | 54.7 M |
| Other Expenses | 7.99 M |
| Net Income | 46.7 M |
Income Statement
Millions
| 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 | 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 | 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 | 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 | 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 | 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 |
| Operating Income | 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 | 0.7 | 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 | (3.5) | (3.8) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total Other Income | 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 | 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 | 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 | 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 | 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 |