Watches of Switzerland Group plc
WOSGF · OTC
4/30/2025 | 4/30/2024 | 4/30/2023 | 4/30/2022 | |
|---|---|---|---|---|
| Revenue | $1,651,500 | $1,537,900 | $1,542,800 | $1,238,000 |
| % Growth | 7.4% | -0.3% | 24.6% | – |
| Cost of Goods Sold | $1,440,300 | $1,348,500 | $1,316,400 | $1,049,300 |
| Gross Profit | $211,200 | $189,400 | $226,400 | $188,700 |
| % Margin | 12.8% | 12.3% | 14.7% | 15.2% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $43,600 | $37,500 | $39,900 | $37,600 |
| SG&A Expenses | $43,600 | $37,500 | $47,600 | $45,100 |
| Sales & Mktg Exp. | $0 | $0 | $7,700 | $7,500 |
| Other Operating Expenses | $53,700 | $32,400 | $0 | $0 |
| Operating Expenses | $97,300 | $69,900 | $48,500 | $46,600 |
| Operating Income | $113,900 | $120,000 | $178,800 | $143,600 |
| % Margin | 6.9% | 7.8% | 11.6% | 11.6% |
| Other Income/Exp. Net | -$38,000 | -$27,900 | -$23,800 | -$15,900 |
| Pre-Tax Income | $75,900 | $92,100 | $154,800 | $126,200 |
| Tax Expense | $22,100 | $33,000 | $33,000 | $25,200 |
| Net Income | $53,800 | $59,100 | $121,800 | $101,000 |
| % Margin | 3.3% | 3.8% | 7.9% | 8.2% |
| EPS | 0.23 | 0.25 | 0.51 | 0.42 |
| % Growth | -8% | -51% | 21.4% | – |
| EPS Diluted | 0.23 | 0.25 | 0.51 | 0.42 |
| Weighted Avg Shares Out | 236,518 | 236,753 | 237,641 | 239,483 |
| Weighted Avg Shares Out Dil | 236,742 | 238,199 | 239,354 | 239,483 |
| Supplemental Information | – | – | – | – |
| Interest Income | $2,300 | $2,900 | $900 | $15,900 |
| Interest Expense | $38,100 | $30,500 | $24,000 | $15,900 |
| Depreciation & Amortization | $100,600 | $99,300 | $85,800 | $70,700 |
| EBITDA | $213,600 | $220,100 | $264,600 | $212,800 |
| % Margin | 12.9% | 14.3% | 17.2% | 17.2% |