Movado Group, Inc. (MOV) Quarterly Income Statement

120+ quarters historyFree accessUpdated daily

Movado Group, Inc. (MOV) quarterly income statement — complete revenue, gross profit & net income history

Quarterly statement

MOV Income Statement

Movado Group, Inc. (MOV) annual income statement — 30-year revenue, gross profit & net income history

Metric	Q2'27	Q1'27	Q4'26	Q3'26	Q2'26	Q1'26	Q4'25	Q3'25	Q2'25	Q1'25	Q4'24	Q3'24	Q2'24	Q1'24	Q4'23	Q3'23	Q2'23	Q1'23	Q4'22	Q3'22

Sales/Revenue	169.75M	142.4M	191.58M	186.13M	161.83M	131.87M	174.67M	180.52M	157M	134.38M	179.62M	187.69M	160.39M	144.91M	194.27M	211.4M	182.8M	163.42M	205.97M	217.75M
Revenue Growth %	4.9%	7.99%	9.68%	3.11%	3.08%	-1.87%	-2.76%	-3.82%	-2.11%	-7.26%	-7.54%	-11.22%	-12.26%	-11.33%	-5.68%	-2.92%	5.14%	21.24%	15.5%	28.19%
Cost of Goods Sold	68.93M	60.81M	87.95M	85.08M	74.26M	60.42M	81.8M	83.89M	71.75M	61.46M	82.84M	85.36M	71.1M	62.9M	85.02M	90.37M	75.88M	66.74M	85.14M	92.17M
COGS % of Revenue	40.6%	42.7%	45.91%	45.71%	45.89%	45.82%	46.83%	46.47%	45.7%	45.74%	46.12%	45.48%	44.33%	43.41%	43.76%	42.75%	41.51%	40.84%	41.33%	42.33%
Gross Profit	100.83M	81.59M	103.63M	101.06M	87.56M	71.45M	92.87M	96.63M	85.25M	72.92M	96.78M	102.33M	89.29M	82M	109.26M	121.03M	106.93M	96.69M	120.84M	125.57M
Gross Margin %	59.4%	57.3%	54.09%	54.29%	54.11%	54.18%	53.17%	53.53%	54.3%	54.26%	53.88%	54.52%	55.67%	56.59%	56.24%	57.25%	58.49%	59.16%	58.67%	57.67%
Gross Profit Growth %	15.14%	14.2%	11.59%	4.58%	2.71%	-2.02%	-4.04%	-5.57%	-4.52%	-11.08%	-11.42%	-15.45%	-16.5%	-15.19%	-9.58%	-3.62%	8.61%	30.3%	19.88%	35.82%
Operating Expenses	85.95M	74.58M	89.83M	89.33M	83.56M	70.46M	85.74M	90.6M	82.61M	70.8M	83.31M	81.64M	79.64M	71.1M	83.12M	82.76M	76.27M	71.39M	82.64M	84.17M
OpEx % of Revenue	50.63%	52.37%	46.89%	47.99%	51.63%	53.43%	49.09%	50.19%	52.62%	52.69%	46.38%	43.5%	49.65%	49.07%	42.79%	39.15%	41.72%	43.68%	40.12%	38.66%
Selling, General & Admin	74.58M	74.58M	89.83M	89.33M	83.56M	70.46M	85.74M	90.6M	82.61M	70.8M	83.31M	81.64M	79.64M	71.1M	83.12M	82.76M	76.27M	71.39M	82.64M	84.17M
SG&A % of Revenue	43.93%	52.37%	46.89%	47.99%	51.63%	53.43%	49.09%	50.19%	52.62%	52.69%	46.38%	43.5%	49.65%	49.07%	42.79%	39.15%	41.72%	43.68%	40.12%	38.66%
Research & Development	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
R&D % of Revenue	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other Operating Expenses	1000K	0	0	0	0	0	0	0	0	0	0	0	0	0	0	422K	199K	83K	87K	86K
Operating Income	14.88M	7.01M	13.81M	11.72M	4.01M	991K	7.12M	6.03M	2.64M	2.12M	13.47M	20.69M	9.65M	10.9M	26.13M	38.27M	30.66M	25.29M	38.2M	41.4M
Operating Margin %	8.76%	4.93%	7.21%	6.3%	2.48%	0.75%	4.08%	3.34%	1.68%	1.58%	7.5%	11.02%	6.02%	7.52%	13.45%	18.1%	16.77%	15.48%	18.55%	19.01%
Operating Income Growth %	271.3%	607.87%	93.8%	94.35%	51.67%	-53.21%	-47.1%	-70.84%	-72.62%	-80.57%	-48.47%	-45.93%	-68.53%	-56.91%	-31.59%	-7.56%	24.45%	90.81%	47.57%	79.49%
EBITDA	17.11M	9.33M	16.18M	14.11M	6.38M	3.27M	9.48M	8.41M	4.94M	4.41M	15.83M	22.93M	12.13M	13.46M	28.72M	40.85M	33.36M	28.23M	41.26M	44.52M
EBITDA Margin %	10.08%	6.55%	8.45%	7.58%	3.94%	2.48%	5.43%	4.66%	3.14%	3.28%	8.81%	12.22%	7.56%	9.29%	14.78%	19.33%	18.25%	17.27%	20.03%	20.45%
EBITDA Growth %	167.95%	185.14%	70.78%	67.72%	29.34%	-25.76%	-40.15%	-63.32%	-59.31%	-67.26%	-44.88%	-43.87%	-63.64%	-52.33%	-30.39%	-8.24%	20.25%	71.81%	40.1%	68.56%
D&A (Non-Cash Add-back)	2.23M	2.31M	2.38M	2.38M	2.38M	2.28M	2.35M	2.38M	2.29M	2.29M	2.37M	2.24M	2.48M	2.56M	2.59M	2.58M	2.7M	2.93M	3.06M	3.12M
EBIT	14.88M	8.98M	14.53M	13.07M	5.21M	991K	8.68M	7.55M	4.52M	4.29M	15.27M	22.32M	11.19M	11.92M	27.5M	38.69M	30.86M	25.38M	38.29M	41.49M
Net Interest Income	-108K	-102K	-150K	-136K	-110K	-111K	-117K	-144K	-110K	-118K	-136K	-135K	-113K	-113K	-162K	-143K	-101K	-112K	-106K	-133K
Interest Income	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Interest Expense	108K	102K	150K	136K	110K	111K	117K	144K	110K	118K	136K	135K	113K	113K	162K	143K	101K	112K	106K	133K
Other Income/Expense	1.15M	1.86M	574K	1.21M	1.09M	949K	1.44M	1.38M	1.77M	2.05M	1.66M	1.5M	1.42M	912K	1.2M	279K	98K	-29K	-19K	-47K
Pretax Income	16.02M	8.87M	14.38M	12.94M	5.1M	1.94M	8.56M	7.41M	4.41M	4.17M	15.13M	22.19M	11.07M	11.81M	27.34M	38.55M	30.75M	25.27M	38.18M	41.36M
Pretax Margin %	9.44%	6.23%	7.51%	6.95%	3.15%	1.47%	4.9%	4.11%	2.81%	3.1%	8.42%	11.82%	6.9%	8.15%	14.07%	18.24%	16.82%	15.46%	18.54%	18.99%
Income Tax	3.54M	1.95M	1.59M	3.27M	1.96M	660K	1.71M	2.37M	843K	2.03M	2.72M	4.52M	2.88M	2.53M	4.01M	8.44M	6.42M	6.01M	6.57M	9.56M
Effective Tax Rate %	22.06%	21.95%	11.06%	25.32%	38.46%	34.02%	19.96%	31.91%	19.12%	48.73%	18%	20.37%	26.06%	21.45%	14.68%	21.89%	20.87%	23.79%	17.2%	23.12%
Net Income	12.3M	6.93M	12.56M	9.58M	2.99M	1.42M	6.7M	4.83M	3.47M	2.02M	12.14M	17.39M	8.05M	9.13M	22.73M	29.29M	24M	18.51M	31.38M	31.41M
Net Margin %	7.25%	4.87%	6.56%	5.15%	1.85%	1.08%	3.84%	2.67%	2.21%	1.5%	6.76%	9.26%	5.02%	6.3%	11.7%	13.85%	13.13%	11.33%	15.23%	14.42%
Net Income Growth %	311.89%	388.03%	87.45%	98.53%	-13.92%	-29.53%	-44.82%	-72.24%	-56.9%	-77.93%	-46.56%	-40.62%	-66.47%	-50.69%	-27.57%	-6.75%	23.66%	96.76%	3.67%	111.84%
Net Income (Continuing)	12.49M	6.93M	12.79M	9.66M	3.14M	1.28M	8.46M	5.05M	3.57M	2.14M	12.41M	17.67M	8.19M	9.28M	23.32M	30.11M	24.34M	19.25M	31.61M	31.8M
Discontinued Operations	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Minority Interest	1.6M	1.45M	1.42M	2.44M	2.32M	2.17M	2.25M	2.84M	2.46M	2.31M	2.16M	2.48M	3.11M	2.94M	2.94M	5.53M	5.02M	4.82M	4.28M	5.21M
EPS (Diluted)	0.53	0.30	0.55	0.42	0.13	0.06	0.36	0.22	0.16	0.13	0.53	0.77	0.36	0.40	1.00	1.28	1.05	0.79	1.34	1.33
EPS Growth %	307.69%	400%	52.78%	90.91%	-18.75%	-53.85%	-32.08%	-71.43%	-55.56%	-67.5%	-47%	-39.84%	-65.71%	-49.37%	-25.37%	-3.76%	28.05%	97.5%	3.88%	111.11%
EPS (Basic)	0.54	0.30	0.55	0.43	0.13	0.06	0.36	0.23	0.17	0.13	0.55	0.78	0.36	0.41	1.03	1.31	1.06	0.82	1.38	1.36
Diluted Shares Outstanding	22.92M	22.83M	22.91M	22.5M	22.57M	22.5M	22.53M	22.56M	22.66M	22.67M	22.71M	22.68M	22.62M	22.67M	22.71M	22.79M	22.97M	23.4M	23.63M	23.6M
Basic Shares Outstanding	22.92M	22.83M	22.91M	22.5M	22.29M	22.27M	22.15M	22.28M	22.3M	22.25M	22.16M	22.21M	22.23M	22.23M	22.14M	22.38M	22.56M	22.62M	22.89M	23.09M
Dividend Payout Ratio	72.36%	111.73%	61.66%	80.86%	521%	-	115.64%	161.01%	224.1%	385.76%	63.79%	44.56%	96.27%	327.57%	34.16%	26.64%	32.73%	42.89%	18.32%	14.67%