Movado Group Income Statement

Financials in millions USD. Fiscal year is February - January.

Millions USD. Fiscal year is Feb - Jan.

Fiscal Year	TTM	FY 2026	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Apr '26 Apr 30, 2026	Jan '26 Jan 31, 2026	Jan '25 Jan 31, 2025	Jan '24 Jan 31, 2024	Jan '23 Jan 31, 2023	Jan '22 Jan 31, 2022
Revenue	681.94	671.31	653.38	664.39	744.21	732.39
Revenue Growth (YoY)	4.42%	2.74%	-1.66%	-10.72%	1.61%	44.63%
Cost of Revenue	308.1	307.71	300.24	300.23	315.08	313.33
Gross Profit	373.85	363.6	353.14	364.16	429.13	419.07
Selling, General & Admin	337.29	333.77	333.13	315.69	313.54	301.57
Other Operating Expenses	89.83	-	-	-	-	-
Total Operating Expenses	427.12	333.77	333.13	315.69	313.54	301.57
Operating Income	36.55	29.83	20.02	48.47	115.59	117.49
Interest Expense	-0.5	-0.51	-0.49	-0.5	-0.52	-0.69
Other Non-Operating Income (Expense)	5.23	5.03	7.13	5.99	2.07	0.53
Total Non-Operating Income (Expense)	4.74	4.53	6.64	5.5	1.55	-0.16
Pretax Income	41.29	34.36	26.65	53.97	117.14	117.33
Provision for Income Taxes	8.78	7.49	7.44	11.79	24.26	24.77
Net Income	32.06	26.55	18.36	41.35	90.38	91.6
Minority Interest in Earnings	0.45	0.32	0.85	0.83	2.5	0.96
Net Income to Common	32.06	26.55	18.36	41.35	90.38	91.6
Net Income Growth	92.33%	44.59%	-55.58%	-54.26%	-1.33%	-
Shares Outstanding (Basic)	22	22	22	22	23	23
Shares Outstanding (Diluted)	23	23	23	23	23	24
Shares Change (YoY)	0.88%	0.05%	-0.17%	-1.37%	-3.06%	1.89%
EPS (Basic)	1.42	1.19	0.82	1.86	4.02	3.89
EPS (Diluted)	1.40	1.17	0.81	1.83	3.94	3.81
EPS Growth	79.49%	44.44%	-55.74%	-53.55%	3.41%	-
Shares Outstanding	22.08	22.08	22.15	22.16	22.23	22.89
Free Cash Flow	67.96	53.41	-9.47	68.56	47.26	125.16
Free Cash Flow Growth	27.24%	-	-	45.07%	-62.24%	91.40%
Free Cash Flow Per Share	2.99	2.36	-0.42	3.03	2.06	5.29
Dividends Per Share	1.400	1.400	1.400	1.400	1.400	0.850
Dividend Growth	-	-	-	-	64.71%	750.00%
Gross Margin	54.82%	54.16%	54.05%	54.81%	57.66%	57.22%
Operating Margin	5.36%	4.44%	3.06%	7.30%	15.53%	16.04%
Profit Margin	4.77%	4.00%	2.94%	6.35%	12.48%	12.64%
FCF Margin	9.97%	7.96%	-1.45%	10.32%	6.35%	17.09%
EBITDA	46	39.25	29.33	58.11	126.4	129.95
EBITDA Margin	6.75%	5.85%	4.49%	8.75%	16.98%	17.74%
EBIT	36.55	29.83	20.02	48.47	115.59	117.49
EBIT Margin	5.36%	4.44%	3.06%	7.30%	15.53%	16.04%
Effective Tax Rate	21.25%	21.79%	27.92%	21.85%	20.71%	21.11%

SEC Filings: 10-K · 10-Q