Movado Group, Inc.
MOV · NYSE
1/31/2025 | 1/31/2024 | 1/31/2023 | 1/31/2022 | |
|---|---|---|---|---|
| Revenue | $653,378 | $672,601 | $751,898 | $732,393 |
| % Growth | -2.9% | -10.5% | 2.7% | – |
| Cost of Goods Sold | $300,238 | $302,207 | $318,003 | $313,328 |
| Gross Profit | $353,140 | $370,394 | $433,895 | $419,065 |
| % Margin | 54% | 55.1% | 57.7% | 57.2% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $0 | $186,504 | $187,341 | $182,474 |
| SG&A Expenses | $333,125 | $315,689 | $313,541 | $301,574 |
| Sales & Mktg Exp. | $0 | $129,100 | $126,200 | $119,100 |
| Other Operating Expenses | $0 | $0 | $2,069 | $530 |
| Operating Expenses | $333,125 | $315,689 | $313,541 | $301,574 |
| Operating Income | $20,015 | $54,705 | $120,354 | $117,491 |
| % Margin | 3.1% | 8.1% | 16% | 16% |
| Other Income/Exp. Net | $6,636 | $5,497 | $1,551 | -$158 |
| Pre-Tax Income | $26,651 | $60,202 | $121,905 | $117,333 |
| Tax Expense | $7,442 | $12,661 | $24,882 | $24,774 |
| Net Income | $18,364 | $46,711 | $94,528 | $91,599 |
| % Margin | 2.8% | 6.9% | 12.6% | 12.5% |
| EPS | 0.83 | 2.1 | 4.2 | 3.95 |
| % Growth | -60.5% | -50% | 6.3% | – |
| EPS Diluted | 0.81 | 2.06 | 4.12 | 3.87 |
| Weighted Avg Shares Out | 22,268 | 22,221 | 22,504 | 23,190 |
| Weighted Avg Shares Out Dil | 22,603 | 22,641 | 22,955 | 23,679 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $489 | $497 | $518 | $688 |
| Depreciation & Amortization | $9,312 | $9,644 | $10,809 | $12,463 |
| EBITDA | $36,452 | $70,343 | $133,232 | $130,484 |
| % Margin | 5.6% | 10.5% | 17.7% | 17.8% |