Movado Group, Inc. (MOV) Quarterly Income Statement

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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	187.03M	162.53M	131.87M	181.23M	180.92M	156.8M	134.28M	179.62M	187.69M	160.39M	144.91M	194.27M	211.4M	182.8M	163.42M	205.97M	217.75M
Revenue Growth %	4.44%	7.99%	5.71%	3.38%	3.65%	-1.79%	0.9%	-3.6%	-2.24%	-7.33%	-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	83.14M	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%	45.49%	45.69%	45.82%	45.87%	46.37%	45.76%	45.77%	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	101.96M	88.27M	71.45M	98.09M	97.03M	85.05M	72.82M	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%	54.51%	54.31%	54.18%	54.13%	53.63%	54.24%	54.23%	53.88%	54.52%	55.67%	56.59%	56.24%	57.25%	58.49%	59.16%	58.67%	57.67%
Gross Profit Growth %	14.23%	14.2%	5.65%	5.08%	3.78%	-1.88%	1.36%	-5.18%	-4.74%	-11.2%	-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	82.66M	70.46M	90.52M	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%	47.76%	50.86%	53.43%	49.95%	50.07%	52.68%	52.73%	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	82.66M	70.46M	90.52M	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%	47.76%	50.86%	53.43%	49.95%	50.07%	52.68%	52.73%	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	12.63M	5.61M	991K	7.58M	6.43M	2.44M	2.02M	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%	6.75%	3.45%	0.75%	4.18%	3.56%	1.56%	1.5%	7.5%	11.02%	6.02%	7.52%	13.45%	18.1%	16.77%	15.48%	18.55%	19.01%
Operating Income Growth %	165.35%	607.87%	82.23%	96.25%	129.61%	-50.89%	-43.74%	-68.91%	-74.69%	-81.48%	-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	15.01M	7.98M	3.27M	9.93M	8.81M	4.74M	4.31M	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%	8.02%	4.91%	2.48%	5.48%	4.87%	3.02%	3.21%	8.81%	12.22%	7.56%	9.29%	14.78%	19.33%	18.25%	17.27%	20.03%	20.45%
EBITDA Growth %	114.25%	185.14%	63%	70.32%	68.58%	-24.04%	-37.29%	-61.58%	-60.96%	-68%	-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	7.01M	13.81M	12.63M	5.61M	991K	7.58M	6.43M	2.44M	2.02M	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	0	0	0	-117K	0	0	0	-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	0	0	0	117K	0	0	0	136K	135K	113K	113K	162K	143K	101K	112K	106K	133K
Other Income/Expense	1.15M	1.86M	574K	311K	-508K	949K	3.08M	978K	1.97M	2.15M	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	10.66M	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%	6.92%	3.14%	1.47%	5.88%	4.1%	2.81%	3.11%	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	2.2M	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%	20.65%	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	8.05M	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%	5.12%	1.84%	1.08%	4.44%	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%	56%	98.53%	-13.92%	-29.53%	-33.69%	-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%	-	96.24%	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%