Movado Group Income Statement

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

Millions USD. Fiscal year is Feb - Jan.

Year	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013 - 1994
Revenue	672.6	751.9	732.39	506.4	700.97	679.57	567.95	552.75	594.92	586.98	Upgrade
Revenue Growth (YoY)	-10.55%	2.66%	44.63%	-27.76%	3.15%	19.65%	2.75%	-7.09%	1.35%	2.93%	Upgrade
Cost of Revenue	302.21	318	313.33	235.9	326.08	310.21	269.88	257.94	277.99	277	Upgrade
Gross Profit	370.39	433.9	419.07	270.5	374.89	369.36	298.08	294.82	316.93	309.98	Upgrade
Selling, General & Admin	315.69	313.54	301.57	256.71	331.9	307.16	254.88	240.84	246.82	238.5	Upgrade
Other Operating Expenses	0	0	0	155.92	0	0	0	1.28	0	0	Upgrade
Operating Expenses	315.69	313.54	301.57	412.63	331.9	307.16	254.88	242.12	246.82	238.5	Upgrade
Operating Income	54.71	120.35	117.49	-142.13	42.99	62.2	43.2	52.7	70.11	71.49	Upgrade
Interest Expense / Income	0.5	0.52	0.69	1.96	0.93	0.77	1.51	1.46	1.11	0.49	Upgrade
Other Expense / Income	-5.16	0.43	0.43	-1.38	-15.76	-0.36	-0.45	-0.14	0.54	-0.04	Upgrade
Pretax Income	59.37	119.41	116.37	-142.71	57.82	61.79	42.14	51.38	68.45	71.04	Upgrade
Income Tax	12.66	24.88	24.77	-31.19	15.12	0.16	57.37	16.32	23.36	19.26	Upgrade
Net Income	46.71	94.53	91.6	-111.52	42.7	61.62	-15.23	35.06	45.09	51.78	Upgrade
Net Income Growth	-50.59%	3.20%	-	-	-30.71%	-	-	-22.25%	-12.91%	1.77%	Upgrade
Shares Outstanding (Basic)	22	23	23	23	23	23	23	23	24	25	Upgrade
Shares Outstanding (Diluted)	23	23	24	23	23	24	23	23	24	26	Upgrade
Shares Change	-1.37%	-3.06%	1.89%	-0.25%	-1.28%	2.28%	-0.83%	-2.13%	-7.06%	-1.04%	Upgrade
EPS (Basic)	2.10	4.20	3.95	-4.80	1.85	2.66	-0.66	1.52	1.92	2.05	Upgrade
EPS (Diluted)	2.06	4.12	3.87	-4.80	1.83	2.61	-0.66	1.51	1.90	2.02	Upgrade
EPS Growth	-50.00%	6.46%	-	-	-29.89%	-	-	-20.53%	-5.94%	2.54%	Upgrade
Free Cash Flow	68.56	47.26	125.16	65.39	19.36	75.54	48.91	52.23	66.49	48.46	Upgrade
Free Cash Flow Per Share	3.08	2.10	5.40	2.81	0.84	3.26	2.12	2.26	2.83	1.92	Upgrade
Dividend Per Share	2.400	1.400	0.850	0.100	0.800	0.800	0.520	0.520	0.440	0.400	Upgrade
Dividend Growth	71.43%	64.71%	750.00%	-87.50%	0%	53.85%	0%	18.18%	10.00%	53.85%	Upgrade
Gross Margin	55.07%	57.71%	57.22%	53.42%	53.48%	54.35%	52.48%	53.34%	53.27%	52.81%	Upgrade
Operating Margin	8.13%	16.01%	16.04%	-28.07%	6.13%	9.15%	7.61%	9.53%	11.78%	12.18%	Upgrade
Profit Margin	6.94%	12.57%	12.51%	-22.02%	6.09%	9.07%	-2.68%	6.34%	7.58%	8.82%	Upgrade
Free Cash Flow Margin	10.19%	6.28%	17.09%	12.91%	2.76%	11.12%	8.61%	9.45%	11.18%	8.26%	Upgrade
Effective Tax Rate	21.32%	20.84%	21.29%	-	26.16%	0.26%	136.13%	31.76%	34.13%	27.12%	Upgrade
EBITDA	69.51	130.74	129.52	-126.64	75.13	76.72	57.11	64.35	82.72	84	Upgrade
EBITDA Margin	10.33%	17.39%	17.69%	-25.01%	10.72%	11.29%	10.06%	11.64%	13.90%	14.31%	Upgrade
Depreciation & Amortization	9.64	10.81	12.46	14.11	16.38	14.17	13.46	11.51	13.16	12.47	Upgrade
EBIT	59.87	119.93	117.06	-140.75	58.75	62.56	43.65	52.84	69.56	71.53	Upgrade
EBIT Margin	8.90%	15.95%	15.98%	-27.79%	8.38%	9.21%	7.69%	9.56%	11.69%	12.19%	Upgrade

Source: Financials are provided by Nasdaq Data Link and sourced from the audited annual (10-K) and quarterly (10-Q) reports submitted to the Securities and Exchange Commission (SEC).