MOVADO GROUP, INC. — Income Charts
6 years of history · ending 2026-01-31 · SEC EDGAR
Source:10-K · 10-Q
Revenue, Gross Profit, Operating Income & Net Income
Margin (%)
Operating Expenses
Income Breakdown
Revenue
$671M
Cost of Revenue
$308M
Gross Profit
$364M
SG&A
$334M
D&A
$9M
Operating Income
$30M
EBITDA
$39M
Interest Expense
$507K
Interest Income
—
Other Income/Expense
$5M
Pretax Income
$34M
Tax Provision
$7M
Net Income
$27M
Gross Margin
54.2%
Operating Margin
4.4%
Net Margin
4.0%
Effective Tax Rate
21.8%
Deferred Tax Assets↑+40.2% +$17M
$61M
Deferred Tax Liabilities
$15M
DTA Valuation Allowance
$4M
Tax Credit Carryforwards
—
NOL Carryforwards
$5M
ETR (Continuing Operations)
21.8%
ETR Federal Statutory
21.0%
ETR State + Local (pp)
1.0%
Operating Lease Cost
$33M
Pension Net Periodic Cost
$940K
Revenue YoY Variation
2.7%
Income YoY Variation
49.0%