MOVADO GROUP INC (MOV)

Every figure below is the company's own, as filed. Nothing is estimated and nothing is smoothed — a period the filing does not support is left blank rather than drawn. Quarters are the company's own, counted from its financial year ending 01-31. Amounts in USD.

Revenue Quarterly

0 80M 160M 240M Q1 '11: 72.8M Q2 '11: 85.4M Q3 '11: 123M Q4 '11: 101M Q1 '12: 89.9M Q2 '12: 113.2M Q3 '12: 142.6M Q4 '12: 122.4M Q1 '13: 103.7M Q2 '13: 118M Q3 '13: 93.2M Q4 '13: 57.8M Q1 '14: 65.9M Q2 '14: 138.3M Q3 '14: 104.1M Q4 '14: 80.1M Q1 '15: 64.8M Q2 '15: 143.6M Q3 '15: 188.6M Q4 '15: 133.9M Q1 '16: 120.5M Q2 '16: 145.6M Q3 '16: 185.6M Q4 '16: 143.3M Q1 '17: 114.1M Q2 '17: 128.1M Q3 '17: 179.8M Q4 '17: 130.8M Q1 '18: 99.3M Q2 '18: 128.8M Q3 '18: 190.7M Q4 '18: 149.2M Q1 '19: 127.1M Q2 '19: 144.1M Q3 '19: 208.9M Q4 '19: 199.4M Q1 '20: 146.5M Q2 '20: 157.8M Q3 '20: 205.6M Q4 '20: 191M Q1 '21: 69.7M Q2 '21: 88.5M Q3 '21: 169.9M Q4 '21: 178.3M Q1 '22: 134.8M Q2 '22: 173.9M Q3 '22: 217.7M Q4 '22: 206M Q1 '23: 163.4M Q2 '23: 182.8M Q3 '23: 211.4M Q4 '23: 186.6M Q1 '24: 144.9M Q2 '24: 160.4M Q3 '24: 187.7M Q4 '24: 175.8M Q1 '25: 134.4M Q2 '25: 157M Q3 '25: 180.5M Q4 '25: 181.5M Q1 '26: 131.8M Q2 '26: 161.8M Q3 '26: 186.1M Q4 '26: 191.6M Q1 '27: 142.4M Q2 '11 Q3 '13 Q4 '15 Q1 '18 Q2 '20 Q3 '22 Q4 '24 Q1 '27

Gross Profit Quarterly

0 50M 100M 150M Q1 '11: 38.5M Q2 '11: 44.4M Q3 '11: 68.9M Q4 '11: 31.2M Q1 '12: 48.6M Q2 '12: 60.9M Q3 '12: 81M Q4 '12: 65.7M Q1 '13: 59M Q2 '13: 65.8M Q3 '13: 90.4M Q4 '13: 62.7M Q1 '14: 59.9M Q2 '14: 74.8M Q3 '14: 101.3M Q4 '14: 69.3M Q1 '15: 65.2M Q2 '15: 77.6M Q3 '15: 99.8M Q4 '15: 67.4M Q1 '16: 62.4M Q2 '16: 79M Q3 '16: 100.1M Q4 '16: 75.4M Q1 '17: 61.3M Q2 '17: 70.3M Q3 '17: 98.5M Q4 '17: 64.7M Q1 '18: 49.1M Q2 '18: 66.1M Q3 '18: 104.1M Q4 '18: 78.7M Q1 '19: 67.5M Q2 '19: 77.8M Q3 '19: 113.4M Q4 '19: 110.6M Q1 '20: 78.9M Q2 '20: 85.3M Q3 '20: 110.1M Q4 '20: 100.6M Q1 '21: 31.9M Q2 '21: 45.4M Q3 '21: 92.5M Q4 '21: 100.8M Q1 '22: 74.2M Q2 '22: 98.5M Q3 '22: 125.6M Q4 '22: 120.8M Q1 '23: 96.7M Q2 '23: 106.9M Q3 '23: 121M Q4 '23: 104.5M Q1 '24: 82M Q2 '24: 89.3M Q3 '24: 102.3M Q4 '24: 94.1M Q1 '25: 72.9M Q2 '25: 85.3M Q3 '25: 96.6M Q4 '25: 98.3M Q1 '26: 71.3M Q2 '26: 87.6M Q3 '26: 101.1M Q4 '26: 103.6M Q1 '27: 81.6M Q2 '11 Q3 '13 Q4 '15 Q1 '18 Q2 '20 Q3 '22 Q4 '24 Q1 '27

Operating Income Quarterly

-210M -140M -70M 0 70M 140M 210M Q1 '11: -5.1M Q2 '11: -2.2M Q3 '11: 18.5M Q4 '11: -23.2M Q1 '12: 1.6M Q2 '12: 5M Q3 '12: 19.1M Q4 '12: 7.8M Q1 '13: 8.5M Q2 '13: 10.7M Q3 '13: 25M Q4 '13: 5.1M Q1 '14: 10M Q2 '14: 17M Q3 '14: 34.1M Q4 '14: 6.6M Q1 '15: 10.9M Q2 '15: 17.2M Q3 '15: 33.3M Q4 '15: 10.1M Q1 '16: 6.9M Q2 '16: 18.2M Q3 '16: 33.5M Q4 '16: 11.5M Q1 '17: 5.4M Q2 '17: 10.1M Q3 '17: 31.1M Q4 '17: 7.4M Q1 '18: -3.6M Q2 '18: 8.3M Q3 '18: 25.2M Q4 '18: 13.3M Q1 '19: 8.1M Q2 '19: 12.9M Q3 '19: 24.1M Q4 '19: 17.1M Q1 '20: 5M Q2 '20: 8.8M Q3 '20: 22.6M Q4 '20: 6.6M Q1 '21: -182.2M Q2 '21: -8.9M Q3 '21: 23.1M Q4 '21: 25.9M Q1 '22: 13.3M Q2 '22: 24.6M Q3 '22: 41.4M Q4 '22: 38.2M Q1 '23: 25.3M Q2 '23: 30.7M Q3 '23: 38.3M Q4 '23: 21.4M Q1 '24: 10.9M Q2 '24: 9.6M Q3 '24: 20.7M Q4 '24: 10.8M Q1 '25: 2.1M Q2 '25: 2.6M Q3 '25: 6M Q4 '25: 9.2M Q1 '26: 291K Q2 '26: 4M Q3 '26: 11.7M Q4 '26: 13.8M Q1 '27: 7M Q2 '11 Q3 '13 Q4 '15 Q1 '18 Q2 '20 Q3 '22 Q4 '24 Q1 '27

Net Income Quarterly

-180M -120M -60M 0 60M 120M 180M Q1 '11: -12.4M Q2 '11: -20.9M Q3 '11: 17.1M Q4 '11: -31M Q1 '12: 491K Q2 '12: 4.4M Q3 '12: 16.4M Q4 '12: 10.7M Q1 '13: 6.6M Q2 '13: 8.1M Q3 '13: 34.5M Q4 '13: 7.9M Q1 '14: 8.2M Q2 '14: 12.5M Q3 '14: 23M Q4 '14: 7.2M Q1 '15: 7.4M Q2 '15: 12.2M Q3 '15: 22.2M Q4 '15: 10.1M Q1 '16: 3.6M Q2 '16: 12.1M Q3 '16: 21.5M Q4 '16: 7.9M Q1 '17: 3.3M Q2 '17: 6.3M Q3 '17: 20.2M Q4 '17: 5.2M Q1 '18: -4.2M Q2 '18: 5.5M Q3 '18: 17.4M Q4 '18: -33.9M Q1 '19: 8.1M Q2 '19: 9.1M Q3 '19: 26.9M Q4 '19: 17.4M Q1 '20: 3.9M Q2 '20: 17.5M Q3 '20: 17.8M Q4 '20: 3.5M Q1 '21: -150M Q2 '21: -6.6M Q3 '21: 14.8M Q4 '21: 30.3M Q1 '22: 9.4M Q2 '22: 19.4M Q3 '22: 31.4M Q4 '22: 31.4M Q1 '23: 18.5M Q2 '23: 24M Q3 '23: 29.3M Q4 '23: 18.6M Q1 '24: 9.1M Q2 '24: 8M Q3 '24: 17.4M Q4 '24: 9.8M Q1 '25: 2M Q2 '25: 3.5M Q3 '25: 4.8M Q4 '25: 8.1M Q1 '26: 1.4M Q2 '26: 3M Q3 '26: 9.6M Q4 '26: 12.6M Q1 '27: 6.9M Q2 '11 Q3 '13 Q4 '15 Q1 '18 Q2 '20 Q3 '22 Q4 '24 Q1 '27

Cost of Revenue Quarterly

0 35M 70M 105M Q1 '18: 50.1M Q2 '18: 62.7M Q3 '18: 86.6M Q4 '18: 70.5M Q1 '19: 59.6M Q2 '19: 66.3M Q3 '19: 95.6M Q4 '19: 88.7M Q1 '20: 67.7M Q2 '20: 72.5M Q3 '20: 95.5M Q4 '20: 90.4M Q1 '21: 37.8M Q2 '21: 43.2M Q3 '21: 77.4M Q4 '21: 77.5M Q1 '22: 60.6M Q2 '22: 75.4M Q3 '22: 92.2M Q4 '22: 85.1M Q1 '23: 66.7M Q2 '23: 75.9M Q3 '23: 90.4M Q4 '23: 82.1M Q1 '24: 62.9M Q2 '24: 71.1M Q3 '24: 85.4M Q4 '24: 81.7M Q1 '25: 61.5M Q2 '25: 71.7M Q3 '25: 83.9M Q4 '25: 83.1M Q1 '26: 60.4M Q2 '26: 74.3M Q3 '26: 85.1M Q4 '26: 87.9M Q1 '27: 60.8M Q2 '18 Q3 '19 Q4 '20 Q1 '22 Q2 '23 Q3 '24 Q4 '25 Q1 '27

Operating Cash Flow Quarterly

-35M 0 35M 70M 105M Q3 '11: 17.6M Q4 '11: 35.4M Q1 '12: 3.6M Q2 '12: 8.8M Q3 '12: 20.4M Q4 '12: 53.3M Q1 '13: -24.4M Q2 '13: 22.3M Q3 '13: 7.9M Q4 '13: 33M Q1 '14: -17.8M Q2 '14: 17.6M Q3 '14: 16.8M Q4 '14: 37.9M Q1 '15: -12.1M Q2 '15: 6.4M Q3 '15: 7M Q4 '15: 58.2M Q1 '16: -11.2M Q2 '16: 13.7M Q3 '16: 7.7M Q4 '16: 64.3M Q1 '17: -21.1M Q2 '17: 6.8M Q3 '17: 3.5M Q4 '17: 69M Q1 '18: -16.6M Q2 '18: 6.5M Q3 '18: 596K Q4 '18: 64.2M Q1 '19: -2.6M Q2 '19: 6.8M Q3 '19: 22.7M Q4 '19: 59.3M Q1 '20: -25.6M Q2 '20: -7M Q3 '20: -12M Q1 '21: -25.6M Q2 '21: 14.2M Q3 '21: 4.7M Q4 '21: 75.1M Q1 '22: -15.4M Q2 '22: 38.1M Q3 '22: 16M Q4 '22: 92.1M Q1 '23: -20.8M Q2 '23: -4.6M Q3 '23: 1.7M Q4 '23: 78M Q1 '24: -21.5M Q2 '24: 30.7M Q3 '24: -1.9M Q4 '24: 69.4M Q1 '25: -18.1M Q2 '25: -17.8M Q3 '25: -4.7M Q4 '25: 39.1M Q1 '26: -7.2M Q2 '26: -3.8M Q3 '26: 12.3M Q4 '26: 56.7M Q1 '27: 7M Q4 '12 Q4 '14 Q4 '16 Q4 '18 Q1 '21 Q1 '23 Q1 '25 Q1 '27

Free Cash Flow Quarterly

-35M 0 35M 70M 105M Q3 '11: 15.9M Q4 '11: 33M Q1 '12: 2M Q2 '12: 7.2M Q3 '12: 19M Q4 '12: 49.7M Q1 '13: -25.2M Q2 '13: 20.7M Q3 '13: 3.8M Q4 '13: 23.5M Q1 '14: -24.2M Q2 '14: 13.8M Q3 '14: 15.1M Q4 '14: 33.1M Q1 '15: -13.6M Q2 '15: 3.6M Q3 '15: 3.8M Q4 '15: 54.6M Q1 '16: -12.6M Q2 '16: 11.5M Q3 '16: 5.5M Q4 '16: 62.1M Q1 '17: -21.6M Q2 '17: 5.5M Q3 '17: 1.4M Q4 '17: 66.9M Q1 '18: -17M Q2 '18: 4.9M Q3 '18: -974K Q4 '18: 61.9M Q1 '19: -4.3M Q2 '19: 3.4M Q3 '19: 19.6M Q4 '19: 56.9M Q1 '20: -27.8M Q2 '20: -11.7M Q3 '20: -15.1M Q1 '21: -26.5M Q2 '21: 13.2M Q3 '21: 4.1M Q4 '21: 74.5M Q1 '22: -15.8M Q2 '22: 36.7M Q3 '22: 14.2M Q4 '22: 90.1M Q1 '23: -22.1M Q2 '23: -6.2M Q3 '23: 27K Q4 '23: 75.6M Q1 '24: -23.8M Q2 '24: 28.4M Q3 '24: -3.9M Q4 '24: 67.8M Q1 '25: -19.7M Q2 '25: -20.1M Q3 '25: -7.2M Q4 '25: 37.5M Q1 '26: -8.7M Q2 '26: -5.1M Q3 '26: 11.6M Q4 '26: 55.7M Q1 '27: 5.8M Q4 '12 Q4 '14 Q4 '16 Q4 '18 Q1 '21 Q1 '23 Q1 '25 Q1 '27

Operating cash flow minus capital expenditure.

Shares Outstanding Quarterly

0 9M 18M 27M Q2 '11: 24.7M Q3 '11: 24.9M Q1 '12: 25.1M Q2 '12: 25.2M Q3 '12: 25.1M Q1 '13: 25.5M Q2 '13: 25.5M Q3 '13: 25.7M Q1 '14: 25.9M Q2 '14: 25.8M Q3 '14: 25.8M Q1 '15: 25.7M Q2 '15: 25.7M Q3 '15: 25.6M Q1 '16: 24.6M Q2 '16: 23.9M Q3 '16: 23.4M Q1 '17: 23.3M Q2 '17: 23.2M Q3 '17: 23.2M Q1 '18: 23.1M Q2 '18: 23.2M Q3 '18: 23.3M Q1 '19: 23.4M Q2 '19: 23.7M Q3 '19: 23.7M Q1 '20: 23.5M Q2 '20: 23.3M Q3 '20: 23.2M Q1 '21: 23.1M Q2 '21: 23.2M Q3 '21: 23.4M Q1 '22: 23.7M Q2 '22: 23.7M Q3 '22: 23.6M Q1 '23: 23.4M Q2 '23: 23M Q3 '23: 22.8M Q1 '24: 22.7M Q2 '24: 22.6M Q3 '24: 22.7M Q4 '24: 22.7M Q1 '25: 22.7M Q2 '25: 22.7M Q3 '25: 22.6M Q1 '26: 22.5M Q2 '26: 22.6M Q3 '26: 22.7M Q1 '27: 22.8M Q2 '13 Q3 '15 Q1 '18 Q2 '20 Q3 '22 Q4 '24 Q1 '27

Weighted average diluted, as the filer reports it for each period. An average cannot be added across periods, so this one is always shown per period the filer tagged rather than as a trailing year.

EPS TTM

-7.50 -5.00 -2.50 0.00 2.50 5.00 7.50 Q4 '11: -1.91 Q1 '12: -1.39 Q2 '12: -0.37 Q3 '12: -0.41 Q4 '12: 1.27 Q1 '13: 1.51 Q2 '13: 1.65 Q3 '13: 2.34 Q4 '13: 2.23 Q1 '14: 2.29 Q2 '14: 2.45 Q3 '14: 2.00 Q4 '14: 1.97 Q1 '15: 1.94 Q2 '15: 1.93 Q3 '15: 1.91 Q4 '15: 2.03 Q1 '16: 1.89 Q2 '16: 1.92 Q3 '16: 1.97 Q4 '16: 1.91 Q1 '17: 1.90 Q2 '17: 1.67 Q3 '17: 1.62 Q4 '17: 1.50 Q1 '18: 1.18 Q2 '18: 1.15 Q3 '18: 1.03 Q4 '18: -0.66 Q1 '19: -0.13 Q2 '19: 0.02 Q3 '19: 0.41 Q4 '19: 2.62 Q1 '20: 2.44 Q2 '20: 2.80 Q3 '20: 2.42 Q4 '20: 1.83 Q1 '21: -4.82 Q2 '21: -5.85 Q3 '21: -5.98 Q4 '21: -4.80 Q1 '22: 2.08 Q2 '22: 3.18 Q3 '22: 3.88 Q4 '22: 3.88 Q1 '23: 4.27 Q2 '23: 4.50 Q3 '23: 4.45 Q4 '23: 3.94 Q1 '24: 3.55 Q2 '24: 2.86 Q3 '24: 2.35 Q4 '24: 1.96 Q1 '25: 1.65 Q2 '25: 1.44 Q3 '25: 0.88 Q4 '25: 0.81 Q1 '26: 0.78 Q2 '26: 0.76 Q3 '26: 0.97 Q4 '26: 1.16 Q1 '27: 1.40 Q1 '13 Q1 '15 Q1 '17 Q1 '19 Q1 '21 Q1 '23 Q1 '25 Q1 '27

The filer's own published earnings a share for each quarter, four quarters added up. The company page divides trailing net income by the share count instead, which lands within about 1% of this and is not the same sum, so the two are named differently rather than presented as one figure.