Movado Income Statement (2010-2026) | MOV

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Income Statement	Apr2021	Jul2021	Oct2021	Jan2022	Apr2022	Jul2022	Oct2022	Jan2023	Apr2023	Jul2023	Oct2023	Jan2024	Apr2024	Jul2024	Oct2024	Jan2025	Apr2025	Jul2025	Oct2025	Jan2026
Revenue & cost
Revenue (Quarter)	134.80M	173.87M	217.75M	205.97M	163.42M	182.80M	211.40M	186.58M	146.54M	158.02M	184.07M	175.75M	134.38M	157.00M	180.52M	181.47M	131.77M	161.83M	186.13M	191.58M
Cost of Revenue (Quarter)	60.60M	75.42M	92.17M	85.14M	66.74M	75.88M	90.37M	82.09M	63.81M	70.49M	84.27M	81.66M	61.46M	71.75M	83.89M	83.14M	60.42M	74.26M	85.08M	87.95M
Gross Profit (Quarter)	74.20M	98.45M	125.57M	120.84M	96.69M	106.93M	121.03M	104.49M	82.73M	87.53M	99.80M	94.09M	72.92M	85.25M	96.63M	98.34M	71.35M	87.56M	101.06M	103.63M
Operating items
Selling, General & Administrative (Quarter)	60.95M	73.82M	84.17M	82.64M	71.39M	76.27M	82.76M	83.12M	71.10M	79.64M	81.64M	83.31M	70.80M	82.61M	90.60M	89.12M	71.06M	83.56M	89.33M	89.83M
Other Operating Expenses (Quarter)
Operating Expenses (Quarter)	60.95M	73.82M	84.17M	82.64M	71.39M	76.27M	82.76M	83.12M	71.10M	79.64M	81.64M	83.31M	70.80M	82.61M	90.60M	89.12M	71.06M	83.56M	89.33M	89.83M
Operating Income (Quarter)	13.26M	24.63M	41.40M	38.20M	25.29M	30.66M	38.27M	-69.62M	11.63M	7.89M	18.17M	10.78M	2.12M	2.64M	6.03M	9.22M	0.29M	4.01M	11.72M	-8.81M
EBIT (Quarter)	13.26M	24.63M	41.40M	38.20M	25.29M	30.66M	38.27M	-69.62M	11.63M	7.89M	18.17M	10.78M	2.12M	2.64M	6.03M	9.22M	0.29M	4.01M	11.72M	-8.81M
Non-operating items
Interest & Investment Income (Quarter)
Other Non Operating Income (Quarter)	0.10M	0.26M	0.09M	0.09M	0.08M	0.20M	0.42M	1.36M	1.02M	1.54M	1.63M	1.80M	2.17M	1.88M	1.52M	1.55M	1.76M	1.20M	1.35M	0.72M
Non Operating Income (Quarter)
Net income details
EBT (Quarter)	13.08M	24.72M	41.36M	-1.74M	25.27M	30.75M	38.55M	-69.36M	12.54M	9.32M	19.66M	12.45M	4.17M	4.41M	7.41M	-20.97M	1.94M	5.10M	12.94M	8.76M
Tax Provisions (Quarter)	3.30M	5.30M	9.60M	6.57M	6.00M	6.40M	8.44M	3.39M	2.64M	2.64M	4.17M	2.35M	2.03M	0.80M	2.37M	2.24M	0.66M	1.96M	3.27M	4.42M
Profit After Tax (Quarter)	9.76M	19.40M	31.41M	32.40M	18.51M	24.19M	29.89M	21.08M	9.75M	6.54M	15.22M	10.10M	2.14M	3.57M	5.05M	8.46M	1.42M	3.14M	9.58M	12.79M
Income from Non-Controlling Interests (Quarter)	0.34M	-0.01M	0.39M	0.24M	0.74M	0.33M	0.82M	0.59M	0.15M	0.14M	0.28M	0.26M	0.12M	0.10M	0.22M	0.41M	-0.14M	0.15M	0.08M	0.23M
Income from Continuing Operations (Quarter)	9.78M	19.42M	31.76M	-8.31M	19.27M	24.36M	30.11M	-72.75M	9.90M	6.68M	15.50M	10.10M	2.14M	3.61M	5.05M	-23.21M	1.28M	3.14M	9.66M	4.34M
Consolidated Net Income (Quarter)	9.78M	19.42M	31.76M	-8.31M	19.27M	24.36M	30.11M	-72.75M	9.90M	6.68M	15.50M	10.10M	2.14M	3.61M	5.05M	-23.21M	1.28M	3.14M	9.66M	4.34M
Income towards Parent Company (Quarter)	9.78M	19.42M	31.76M	-8.31M	19.27M	24.36M	30.11M	-72.75M	9.90M	6.68M	15.50M	10.10M	2.14M	3.61M	5.05M	-23.21M	1.28M	3.14M	9.66M	4.34M
Net Income towards Common Stockholders (Quarter)	9.78M	19.42M	31.76M	-8.31M	19.27M	24.36M	30.11M	-72.75M	9.90M	6.68M	15.50M	10.10M	2.14M	3.61M	5.05M	-23.21M	1.28M	3.14M	9.66M	4.34M
Additional items
EPS (Basic) (Quarter)	0.40	0.83	1.36	1.36	0.81	1.06	1.31	0.84	0.44	0.29	0.69	0.44	0.09	0.16	0.22	0.36	0.06	0.13	0.43	0.56
EPS (Weighted Average and Diluted) (Quarter)	0.40	0.82	1.33	1.33	0.79	1.05	1.28	0.82	0.43	0.29	0.67	0.43	0.09	0.15	0.21	0.36	0.06	0.13	0.42	0.55
Shares Outstanding (Weighted Average) (Quarter)	23.32M	23.33M	23.09M	23.19M	22.84M	22.70M	22.59M	22.50M	22.23M	22.23M	22.22M	22.22M	22.25M	22.28M	22.28M	22.27M	22.27M	22.28M	22.23M	22.24M
Shares Outstanding (Diluted Average) (Quarter)
EBITDA (Quarter)	13.26M	24.63M	41.40M	38.20M	25.29M	30.66M	38.27M	-69.62M	11.63M	7.89M	18.17M	10.78M	2.12M	2.64M	6.03M	9.22M	0.29M	4.01M	11.72M	-8.81M
Interest Expenses (Quarter)	0.28M	0.17M	0.13M	0.11M	0.11M	0.10M	0.14M	0.16M	0.11M	0.11M	0.14M	0.14M	0.12M	0.11M	0.14M	0.12M	0.11M	0.11M	0.14M	0.15M
Tax Rate (Quarter)	25.23%	21.44%	23.21%	-377.47%	23.75%	20.81%	21.89%	-4.89%	21.04%	28.34%	21.19%	18.86%	48.73%	18.14%	31.91%	-10.69%	34.02%	38.46%	25.32%	50.42%

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Movado Income Statement (2010-2026) | MOV

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