Movado Group, Inc. (MOV)

NYSE: MOV · Watches, Clocks, Clockwork Operated Devices/Parts · Paramus, NJ · filing with the SEC since 1996

Grade5.6

◀ Past 4.7● Present 6.6▶ Future 5.0

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Income statement, as filed

In thousands of US dollars (USD), as filed; per-share figures in US dollars; share counts in thousands. The fiscal year ends in January.

Income statement, by fiscal year, newest first
Fiscal year	FY 2026	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2018	FY 2017	FY 2016
Period ending	Jan 31, 2026	Jan 31, 2025	Jan 31, 2024	Jan 31, 2023	Jan 31, 2022	Jan 31, 2021	Jan 31, 2020	Jan 31, 2019	Jan 31, 2018	Jan 31, 2017
Report filed	Mar 19, 2026	Apr 16, 2025	Mar 26, 2024	Mar 23, 2023	Mar 24, 2022	Mar 25, 2021	Mar 26, 2020	Mar 28, 2019	Mar 29, 2018	Mar 20, 2017
Revenue	671,310	653,378	664,389^r	744,209^r	732,393	506,397	700,966	679,567	567,953	552,752
Cost of revenue	307,707	300,238	300,230^r	315,081^r	313,328	235,898	326,077	310,209	269,875	257,935
Gross profit	363,603	353,140	364,159^r	429,128^r	419,065	270,499	374,889	369,358	298,078	294,817
Selling, general and administrative	333,774	333,125	315,689	313,541	301,574	256,707	331,898	307,161	254,878	240,836
Total operating expenses	·	·	·	313,541	301,574	412,626	331,898	307,161	·	·
Operating income	29,829	20,015	48,470^r	115,587^r	117,491	-142,127	42,991	62,197	43,200	53,981
Interest expense	507	489	497	518	688	1,959	930	771	1,510	1,464
Interest and investment income	·	·	·	·	·	45	86	307	452	219
Income before income taxes	34,355	26,651	53,967^r	117,138^r	117,333	-142,382	57,503	61,733	42,142	51,454
Income tax expense	7,487	7,442	11,792^r	24,260^r	24,774	-31,188	15,124	162	57,367	16,315
Net income including non-controlling interests	26,868	19,209	42,175^r	92,878^r	92,559	-111,194	42,379	61,571	-15,225	35,139
Net income to non-controlling interests	316	845	830	2,495	960	324	-320	-53	0	78
Net income	26,552	18,364	41,345^r	90,383^r	91,599	-111,518	42,699	61,624	-15,225	35,061
Earnings per share, basic	1.19	0.82	1.86^r	4.02^r	3.95	-4.80	1.85	2.66	-0.66	1.52
Earnings per share, diluted	1.17	0.81	1.83^r	3.94^r	3.87	-4.80	1.83	2.61	-0.66	1.51
Weighted average shares, basic	22,243	22,268	22,221	22,504	23,190	23,239	23,123	23,197	23,073	23,070
Weighted average shares, diluted	22,614	22,603	22,641	22,955	23,679	23,239	23,297	23,600	23,073	23,267

As filed with the SEC, each figure from the newest report that carries it, and linked to it. Nothing here is computed.A dot is a line not tagged for that period. ^r restated by the company in a later report; ^b a share figure put on the newest basis or filed in the wrong unit. Hover a figure for its filing and note.

What each line is, and the XBRL concept behind it

Revenue what customers paid for what it sold

us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax
us-gaap:SalesRevenueNet

Cost of revenue what it cost to make or buy what it sold

us-gaap:CostOfGoodsAndServicesSold
us-gaap:CostOfGoodsSold

Gross profit revenue less the cost of what it soldus-gaap:GrossProfit

Selling, general and administrative the cost of selling and of running the companyus-gaap:SellingGeneralAndAdministrativeExpense

Total operating expenses the running costs togetherus-gaap:OperatingExpenses

Operating income profit from running the business, before interest and taxus-gaap:OperatingIncomeLoss

Interest expense what its borrowing costus-gaap:InterestExpense

Interest and investment income what its cash and investments earnedus-gaap:InvestmentIncomeInterest

Income before income taxes profit before taxus-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest

Income tax expense tax charged on the period's profitus-gaap:IncomeTaxExpenseBenefit

Net income including non-controlling interests the whole group's profit, minority holders' share includedus-gaap:ProfitLoss

Net income to non-controlling interests the share that belongs to minority holdersus-gaap:NetIncomeLossAttributableToNoncontrollingInterest

Net income the profit or loss that belongs to the company's shareholdersus-gaap:NetIncomeLoss

Earnings per share, basic net income per share outstandingus-gaap:EarningsPerShareBasic

Earnings per share, diluted net income per share, counting every share that could be issuedus-gaap:EarningsPerShareDiluted

Weighted average shares, basic the average count of shares outstandingus-gaap:WeightedAverageNumberOfSharesOutstandingBasic

Weighted average shares, diluted the average count with every share that could be issuedus-gaap:WeightedAverageNumberOfDilutedSharesOutstanding

SI Assistanton MOV · research, not advice