MOVADO GROUP INC Income Statement
MOV|14 years of annual SEC 10-K data (FY2011-FY2026)
Line items include revenue, cost of goods sold, gross profit, operating expenses, interest, taxes, and net income with per-share data across 14 fiscal years. All figures from audited SEC 10-K filings.
Revenue has grown at a 8.2% compound annual rate over the past 14 years.
Based on SEC 10-K filings.
| Item | FY2026 | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2018 | FY2017 | FY2016 | FY2015 | FY2013 | FY2012 | FY2011 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | - | $671.3M | $653.4M | $664.4M | $701.0M | $679.6M | $568.0M | $679.6M | $594.9M | $587.0M | $570.3M | $338.6M | $269.3M | $223.3M |
| Cost of Revenue | - | $307.7M | $300.2M | $300.2M | $326.1M | $310.2M | $269.9M | $310.2M | $278.0M | $277.0M | $265.0M | $265.0M | $227.6M | $211.8M |
| Gross Profit | - | $363.6M | $353.1M | $364.2M | $374.9M | $369.4M | $298.1M | $369.4M | $316.9M | $310.0M | $305.3M | $305.3M | $277.9M | $256.3M |
| SG&A Expense | - | $333.8M | $333.1M | $315.7M | $331.9M | $307.2M | $254.9M | $307.2M | $246.8M | $238.5M | $237.5M | $237.5M | $228.5M | $222.8M |
| Operating Income | - | $29.8M | $20.0M | $48.5M | $43.0M | $62.2M | $43.2M | $62.2M | $70.1M | $71.5M | $67.7M | $67.7M | $49.3M | $33.6M |
| Interest Expense | - | $507.0K | $489.0K | $497.0K | $930.0K | $771.0K | $1.5M | $771.0K | $1.1M | $489.0K | $436.0K | $436.0K | $434.0K | $1.3M |
| Income Tax | - | $7.5M | $7.4M | $11.8M | $15.1M | $162.0K | $57.4M | $162.0K | $23.4M | $19.3M | $17.4M | $17.4M | -$8.8M | $604.0K |
| Net Income | $26.6M | $18.4M | $41.3M | $90.4M | $42.7M | $61.6M | -$15.2M | $61.6M | $45.1M | $51.8M | $50.9M | $50.9M | $57.1M | $32.0M |
| EPS (Basic) | $1.86 | $4.02 | $3.95 | -$4.80 | $1.85 | $2.66 | -$0.66 | $1.52 | $1.92 | $2.05 | $1.99 | $1.28 | -$1.91 | -$2.23 |
| EPS (Diluted) | $1.83 | $3.94 | $3.87 | -$4.80 | $1.83 | $2.61 | -$0.66 | $1.51 | $1.90 | $2.02 | $1.97 | $1.27 | -$1.91 | -$2.23 |
| Shares Outstanding | 22.6M | 23.0M | 23.7M | 23.2M | 23.3M | 23.6M | 23.1M | 23.3M | 23.8M | 25.6M | 25.8M | 25.1M | 24.8M | 24.5M |
| Gross Margin | - | 54.2% | 54.0% | 54.8% | 53.5% | 54.4% | 52.5% | 54.4% | 53.3% | 52.8% | 53.5% | 90.1% | 103.2% | 114.8% |
| Operating Margin | - | 4.4% | 3.1% | 7.3% | 6.1% | 9.2% | 7.6% | 9.2% | 11.8% | 12.2% | 11.9% | 20.0% | 18.3% | 15.0% |
| Profit Margin | - | 2.7% | 6.3% | 13.6% | 6.1% | 9.1% | -2.7% | 9.1% | 7.6% | 8.8% | 8.9% | 15.0% | 21.2% | 14.3% |