MOVADO GROUP, INC.

MOV ·Consumer Cyclical, Luxury Goods, United States
Financial Statements Income Statement
Annual Quarterly

Income Statement

Line Item FY2026 FY2025 FY2024 FY2023 FY2022 FY2021 FY2020 FY2019
Revenue $671.3M $653.4M $664.4M $744.2M $732.4M $506.4M $701.0M $679.6M
Cost of Revenue $307.7M $300.2M $300.2M $315.1M $313.3M $235.9M $326.1M $310.2M
Gross Profit $363.6M $353.1M $364.2M $429.1M $419.1M $270.5M $374.9M $369.4M
Gross Margin 54.2% 54.0% 54.8% 57.7% 57.2% 53.4% 53.5% 54.4%
Operating Expenses
Research & Development
SG&A Expense $333.8M $333.1M $315.7M $313.5M $301.6M $256.7M $331.9M $307.2M
Operating Income $29.8M $20.0M $48.5M $115.6M $117.5M $-142.1M $43.0M $62.2M
Operating Margin 4.4% 3.1% 7.3% 15.5% 16.0% -28.1% 6.1% 9.2%
Interest Expense $507.0K $489.0K $497.0K $518.0K $688.0K $2.0M $930.0K $771.0K
Pretax Income $34.4M $26.7M $54.0M $117.1M $117.3M $-142.4M $57.5M $61.7M
Income Tax Expense $7.5M $7.4M $11.8M $24.3M $24.8M $-31.2M $15.1M $162.0K
Net Income $26.6M $18.4M $41.3M $90.4M $91.6M $-111.5M $42.7M $61.6M
Net Margin 4.0% 2.8% 6.2% 12.1% 12.5% -22.0% 6.1% 9.1%
EPS (Basic) $1.19 $0.82 $1.86 $4.02 $3.95 $-4.80 $1.85 $2.66
EPS (Diluted) $1.17 $0.81 $1.83 $3.94 $3.87 $-4.80 $1.83 $2.61
Shares Outstanding (Basic) 22.2M 22.3M 22.2M 22.5M 23.2M 23.2M 23.1M 23.2M
Shares Outstanding (Diluted) 22.6M 22.6M 22.6M 23.0M 23.7M 23.2M 23.3M 23.6M
Dividends Per Share $1.40 $1.40 $2.40 $1.40 $0.80
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