MOV
Income statement / Annual
Last year (2024), Movado Group, Inc.'s total revenue was $672.60 M,
a decrease of 10.55% from the previous year.
In 2024, Movado Group, Inc.'s net income was $46.71 M.
See Movado Group, Inc.’s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2024
|
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
FY-2018
|
FY-2017
|
FY-2016
|
FY-2015
|
| Period Ended |
01/31/2024 |
01/31/2023 |
01/31/2022 |
01/31/2021 |
01/31/2020 |
01/31/2019 |
01/31/2018 |
01/31/2017 |
01/31/2016 |
01/31/2015 |
| Operating Revenue |
$672.60 M
|
$751.90 M
|
$732.39 M
|
$506.40 M
|
$700.97 M
|
$679.57 M
|
$567.95 M
|
$552.75 M
|
$594.92 M
|
$586.98 M
|
| Cost of Revenue |
$302.21 M |
$318.00 M |
$313.33 M |
$235.90 M |
$326.08 M |
$310.21 M |
$269.88 M |
$257.94 M |
$277.99 M |
$277.00 M |
| Gross Profit |
$370.39 M |
$433.90 M |
$419.07 M |
$270.50 M |
$374.89 M |
$369.36 M |
$298.08 M |
$294.82 M |
$316.93 M |
$309.98 M |
| Gross Profit Ratio |
0.55 |
0.58 |
0.57 |
0.53 |
0.53 |
0.54 |
0.52 |
0.53 |
0.53 |
0.53 |
| Research and Development
Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| General & Administrative
Expenses |
$186.59 M
|
$187.34 M
|
$182.47 M
|
$171.21 M
|
$196.60 M
|
$307.16 M
|
$254.88 M
|
$240.84 M
|
$246.82 M
|
$238.50 M
|
| Selling & Marketing
Expenses |
$129.10 M
|
$126.20 M
|
$119.10 M
|
$85.50 M
|
$135.30 M
|
$108.20 M
|
$73.10 M
|
$75.70 M
|
$77.60 M
|
$74.90 M
|
| Selling, General &
Administrative Expenses |
$315.69 M
|
$313.54 M
|
$301.57 M
|
$256.71 M
|
$331.90 M
|
$307.16 M
|
$254.88 M
|
$240.84 M
|
$246.82 M
|
$238.50 M
|
| Other Expenses |
$0.00 |
$2.07 M |
$530,000.00 |
$342,000.00 |
$86,000.00 |
$0.00 |
-$2.85 M |
-$1.28 M |
$0.00 |
$0.00 |
| Operating Expenses |
$315.69 M |
$313.54 M |
$301.57 M |
$256.71 M |
$331.90 M |
$307.16 M |
$254.88 M |
$240.84 M |
$246.82 M |
$238.50 M |
| Cost And Expenses |
$617.90 M |
$631.54 M |
$614.90 M |
$492.61 M |
$657.98 M |
$617.37 M |
$524.75 M |
$498.77 M |
$524.82 M |
$515.49 M |
| Interest Income |
$0.00 |
$518,000.00 |
$688,000.00 |
$45,000.00 |
$86,000.00 |
$307,000.00 |
$452,000.00 |
$219,000.00 |
$127,000.00 |
$166,000.00 |
| Interest Expense |
$497,000.00 |
$518,000.00 |
$688,000.00 |
$1.96 M |
$930,000.00 |
$771,000.00 |
$1.51 M |
$1.46 M |
$1.11 M |
$489,000.00 |
| Depreciation &
Amortization |
$9.64 M
|
$10.81 M
|
$12.46 M
|
$14.11 M
|
$16.38 M
|
$14.17 M
|
$13.46 M
|
$11.51 M
|
$13.16 M
|
$12.47 M
|
| EBITDA |
$70.34 M
|
$133.23 M
|
$130.48 M
|
-$126.31 M
|
$74.81 M
|
$76.67 M
|
$57.11 M
|
$64.43 M
|
$83.39 M
|
$84.12 M
|
| EBITDA Ratio |
0.1 |
0.18 |
0.18 |
0.06 |
0.08 |
0.11 |
0.1 |
0.12 |
0.14 |
0.14 |
| Operating Income Ratio
|
0.08
|
0.16
|
0.16
|
0.03
|
0.06
|
0.09
|
0.08
|
0.1
|
0.12
|
0.12
|
| Total Other
Income/Expenses Net |
$5.50 M
|
$1.55 M
|
-$158,000.00
|
-$255,000.00
|
$14.51 M
|
-$464,000.00
|
-$1.06 M
|
-$2.53 M
|
-$982,000.00
|
-$323,000.00
|
| Income Before Tax |
$60.20 M |
$121.91 M |
$117.33 M |
-$142.38 M |
$57.50 M |
$61.73 M |
$42.14 M |
$51.45 M |
$69.13 M |
$71.16 M |
| Income Before Tax Ratio
|
0.09
|
0.16
|
0.16
|
-0.28
|
0.08
|
0.09
|
0.07
|
0.09
|
0.12
|
0.12
|
| Income Tax Expense |
$12.66 M |
$24.88 M |
$24.77 M |
-$31.19 M |
$15.12 M |
$162,000.00 |
$57.37 M |
$16.32 M |
$23.36 M |
$19.26 M |
| Net Income |
$46.71 M |
$94.53 M |
$91.60 M |
-$111.19 M |
$42.70 M |
$61.62 M |
-$15.23 M |
$35.06 M |
$45.09 M |
$51.78 M |
| Net Income Ratio |
0.07 |
0.13 |
0.13 |
-0.22 |
0.06 |
0.09 |
-0.03 |
0.06 |
0.08 |
0.09 |
| EPS |
2.1 |
4.2 |
3.95 |
-4.78 |
1.85 |
2.68 |
-0.66 |
1.51 |
1.9 |
2.02 |
| EPS Diluted |
2.06 |
4.12 |
3.87 |
-4.78 |
1.83 |
2.61 |
-0.66 |
1.51 |
1.9 |
2.02 |
| Weighted Average Shares
Out |
$22.22 M
|
$22.50 M
|
$23.19 M
|
$23.24 M
|
$23.12 M
|
$23.02 M
|
$23.07 M
|
$23.22 M
|
$23.73 M
|
$25.63 M
|
| Weighted Average Shares
Out Diluted |
$22.64 M
|
$22.96 M
|
$23.68 M
|
$23.24 M
|
$23.30 M
|
$23.60 M
|
$23.07 M
|
$23.27 M
|
$23.77 M
|
$25.63 M
|
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