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 TTM

0 300M 600M 900M Q4 '11: 382.2M Q1 '12: 399.2M Q2 '12: 427.1M Q3 '12: 446.7M Q4 '12: 468.1M Q1 '13: 481.9M Q2 '13: 486.7M Q3 '13: 437.3M Q4 '13: 372.7M Q1 '14: 334.9M Q2 '14: 355.2M Q3 '14: 366.1M Q4 '14: 388.4M Q1 '15: 387.3M Q2 '15: 392.6M Q3 '15: 477M Q4 '15: 530.9M Q1 '16: 586.5M Q2 '16: 588.5M Q3 '16: 585.6M Q4 '16: 594.9M Q1 '17: 588.5M Q2 '17: 571M Q3 '17: 565.2M Q4 '17: 552.8M Q1 '18: 538M Q2 '18: 538.6M Q3 '18: 549.5M Q4 '18: 568M Q1 '19: 595.8M Q2 '19: 611.1M Q3 '19: 629.4M Q4 '19: 679.6M Q1 '20: 699M Q2 '20: 712.7M Q3 '20: 709.4M Q4 '20: 701M Q1 '21: 624.1M Q2 '21: 554.8M Q3 '21: 519M Q4 '21: 506.4M Q1 '22: 571.5M Q2 '22: 656.9M Q3 '22: 704.7M Q4 '22: 732.4M Q1 '23: 761M Q2 '23: 769.9M Q3 '23: 763.6M Q4 '23: 744.2M Q1 '24: 725.7M Q2 '24: 703.3M Q3 '24: 679.6M Q4 '24: 668.7M Q1 '25: 658.2M Q2 '25: 654.8M Q3 '25: 647.7M Q4 '25: 653.4M Q1 '26: 650.8M Q2 '26: 655.6M Q3 '26: 661.2M Q4 '26: 671.3M Q1 '27: 681.9M Q1 '13 Q1 '15 Q1 '17 Q1 '19 Q1 '21 Q1 '23 Q1 '25 Q1 '27

Gross Profit TTM

0 200M 400M 600M Q4 '11: 183M Q1 '12: 193.1M Q2 '12: 209.7M Q3 '12: 221.8M Q4 '12: 256.3M Q1 '13: 266.7M Q2 '13: 271.6M Q3 '13: 280.9M Q4 '13: 277.9M Q1 '14: 278.8M Q2 '14: 287.8M Q3 '14: 298.7M Q4 '14: 305.3M Q1 '15: 310.5M Q2 '15: 313.3M Q3 '15: 311.9M Q4 '15: 310M Q1 '16: 307.3M Q2 '16: 308.7M Q3 '16: 309M Q4 '16: 316.9M Q1 '17: 315.8M Q2 '17: 307M Q3 '17: 305.5M Q4 '17: 294.8M Q1 '18: 282.6M Q2 '18: 278.5M Q3 '18: 284M Q4 '18: 298.1M Q1 '19: 316.5M Q2 '19: 328.2M Q3 '19: 337.5M Q4 '19: 369.4M Q1 '20: 380.7M Q2 '20: 388.2M Q3 '20: 384.9M Q4 '20: 374.9M Q1 '21: 327.9M Q2 '21: 287.9M Q3 '21: 270.3M Q4 '21: 270.5M Q1 '22: 312.8M Q2 '22: 365.9M Q3 '22: 399M Q4 '22: 419.1M Q1 '23: 441.5M Q2 '23: 450M Q3 '23: 445.5M Q4 '23: 429.1M Q1 '24: 414.4M Q2 '24: 396.8M Q3 '24: 378.1M Q4 '24: 367.7M Q1 '25: 358.6M Q2 '25: 354.6M Q3 '25: 348.9M Q4 '25: 353.1M Q1 '26: 351.6M Q2 '26: 353.9M Q3 '26: 358.3M Q4 '26: 363.6M Q1 '27: 373.8M Q1 '13 Q1 '15 Q1 '17 Q1 '19 Q1 '21 Q1 '23 Q1 '25 Q1 '27

Operating Income TTM

-180M -120M -60M 0 60M 120M 180M Q4 '11: -12.1M Q1 '12: -5.4M Q2 '12: 1.8M Q3 '12: 2.5M Q4 '12: 33.6M Q1 '13: 40.5M Q2 '13: 46.2M Q3 '13: 52.1M Q4 '13: 49.3M Q1 '14: 50.9M Q2 '14: 57.2M Q3 '14: 66.2M Q4 '14: 67.7M Q1 '15: 68.7M Q2 '15: 68.8M Q3 '15: 68M Q4 '15: 71.5M Q1 '16: 67.4M Q2 '16: 68.5M Q3 '16: 68.6M Q4 '16: 70.1M Q1 '17: 68.6M Q2 '17: 60.5M Q3 '17: 58.1M Q4 '17: 54M Q1 '18: 45M Q2 '18: 43.2M Q3 '18: 37.3M Q4 '18: 43.2M Q1 '19: 55M Q2 '19: 59.5M Q3 '19: 58.5M Q4 '19: 62.2M Q1 '20: 59M Q2 '20: 54.9M Q3 '20: 53.5M Q4 '20: 43M Q1 '21: -144.1M Q2 '21: -161.8M Q3 '21: -161.4M Q4 '21: -142.1M Q1 '22: 53.3M Q2 '22: 86.8M Q3 '22: 105.2M Q4 '22: 117.5M Q1 '23: 129.5M Q2 '23: 135.6M Q3 '23: 132.4M Q4 '23: 115.6M Q1 '24: 101.2M Q2 '24: 80.2M Q3 '24: 62.6M Q4 '24: 52M Q1 '25: 43.2M Q2 '25: 36.2M Q3 '25: 21.6M Q4 '25: 20M Q1 '26: 18.2M Q2 '26: 19.6M Q3 '26: 25.2M Q4 '26: 29.8M Q1 '27: 36.6M Q1 '13 Q1 '15 Q1 '17 Q1 '19 Q1 '21 Q1 '23 Q1 '25 Q1 '27

Net Income TTM

-150M -100M -50M 0 50M 100M 150M Q4 '11: -47.2M Q1 '12: -34.3M Q2 '12: -9M Q3 '12: -9.7M Q4 '12: 32M Q1 '13: 38.1M Q2 '13: 41.8M Q3 '13: 59.9M Q4 '13: 57.1M Q1 '14: 58.7M Q2 '14: 63.1M Q3 '14: 51.6M Q4 '14: 50.9M Q1 '15: 50M Q2 '15: 49.7M Q3 '15: 48.9M Q4 '15: 51.8M Q1 '16: 48M Q2 '16: 47.9M Q3 '16: 47.3M Q4 '16: 45.1M Q1 '17: 44.8M Q2 '17: 39M Q3 '17: 37.7M Q4 '17: 35.1M Q1 '18: 27.6M Q2 '18: 26.8M Q3 '18: 23.9M Q4 '18: -15.2M Q1 '19: -3M Q2 '19: 707K Q3 '19: 10.3M Q4 '19: 61.6M Q1 '20: 57.4M Q2 '20: 65.8M Q3 '20: 56.6M Q4 '20: 42.7M Q1 '21: -111.2M Q2 '21: -135.3M Q3 '21: -138.3M Q4 '21: -111.5M Q1 '22: 47.9M Q2 '22: 73.9M Q3 '22: 90.5M Q4 '22: 91.6M Q1 '23: 100.7M Q2 '23: 105.3M Q3 '23: 103.2M Q4 '23: 90.4M Q1 '24: 81M Q2 '24: 65M Q3 '24: 53.1M Q4 '24: 44.4M Q1 '25: 37.3M Q2 '25: 32.7M Q3 '25: 20.1M Q4 '25: 18.4M Q1 '26: 17.8M Q2 '26: 17.3M Q3 '26: 22M Q4 '26: 26.6M Q1 '27: 32.1M Q1 '13 Q1 '15 Q1 '17 Q1 '19 Q1 '21 Q1 '23 Q1 '25 Q1 '27

Cost of Revenue TTM

0 150M 300M 450M Q4 '18: 269.9M Q1 '19: 279.4M Q2 '19: 283M Q3 '19: 291.9M Q4 '19: 310.2M Q1 '20: 318.3M Q2 '20: 324.5M Q3 '20: 324.4M Q4 '20: 326.1M Q1 '21: 296.2M Q2 '21: 266.9M Q3 '21: 248.7M Q4 '21: 235.9M Q1 '22: 258.7M Q2 '22: 291M Q3 '22: 305.7M Q4 '22: 313.3M Q1 '23: 319.5M Q2 '23: 319.9M Q3 '23: 318.1M Q4 '23: 315.1M Q1 '24: 311.2M Q2 '24: 306.5M Q3 '24: 301.5M Q4 '24: 301M Q1 '25: 299.6M Q2 '25: 300.2M Q3 '25: 298.8M Q4 '25: 300.2M Q1 '26: 299.2M Q2 '26: 301.7M Q3 '26: 302.9M Q4 '26: 307.7M Q1 '27: 308.1M Q3 '19 Q4 '20 Q1 '22 Q2 '23 Q3 '24 Q4 '25 Q1 '27

Operating Cash Flow TTM

-50M 0 50M 100M 150M Q2 '12: 65.4M Q3 '12: 68.2M Q4 '12: 86.1M Q1 '13: 58.1M Q2 '13: 71.6M Q3 '13: 59.1M Q4 '13: 38.8M Q1 '14: 45.4M Q2 '14: 40.7M Q3 '14: 49.6M Q4 '14: 54.5M Q1 '15: 60.2M Q2 '15: 49M Q3 '15: 39.2M Q4 '15: 59.6M Q1 '16: 60.5M Q2 '16: 67.8M Q3 '16: 68.5M Q4 '16: 74.6M Q1 '17: 64.6M Q2 '17: 57.7M Q3 '17: 53.5M Q4 '17: 58.2M Q1 '18: 62.7M Q2 '18: 62.5M Q3 '18: 59.6M Q4 '18: 54.7M Q1 '19: 68.7M Q2 '19: 68.9M Q3 '19: 91M Q4 '19: 86.2M Q1 '20: 63.2M Q2 '20: 49.4M Q3 '20: 14.8M Q4 '21: 68.4M Q1 '22: 78.6M Q2 '22: 102.5M Q3 '22: 113.8M Q4 '22: 130.8M Q1 '23: 125.4M Q2 '23: 82.7M Q3 '23: 68.5M Q4 '23: 54.3M Q1 '24: 53.6M Q2 '24: 89M Q3 '24: 85.4M Q4 '24: 76.8M Q1 '25: 80.2M Q2 '25: 31.6M Q3 '25: 28.8M Q4 '25: -1.5M Q1 '26: 9.4M Q2 '26: 23.4M Q3 '26: 40.4M Q4 '26: 57.9M Q1 '27: 72.1M Q4 '13 Q3 '15 Q2 '17 Q1 '19 Q4 '21 Q3 '23 Q2 '25 Q1 '27

Free Cash Flow TTM

-50M 0 50M 100M 150M Q2 '12: 58.1M Q3 '12: 61.2M Q4 '12: 77.9M Q1 '13: 50.7M Q2 '13: 64.2M Q3 '13: 49M Q4 '13: 22.8M Q1 '14: 23.8M Q2 '14: 16.9M Q3 '14: 28.3M Q4 '14: 37.8M Q1 '15: 48.5M Q2 '15: 38.2M Q3 '15: 27M Q4 '15: 48.5M Q1 '16: 49.4M Q2 '16: 57.3M Q3 '16: 59M Q4 '16: 66.5M Q1 '17: 57.5M Q2 '17: 51.5M Q3 '17: 47.4M Q4 '17: 52.2M Q1 '18: 56.9M Q2 '18: 56.3M Q3 '18: 53.9M Q4 '18: 48.9M Q1 '19: 61.6M Q2 '19: 60M Q3 '19: 80.6M Q4 '19: 75.5M Q1 '20: 52M Q2 '20: 36.9M Q3 '20: 2.3M Q4 '21: 65.4M Q1 '22: 76.1M Q2 '22: 99.6M Q3 '22: 109.6M Q4 '22: 125.2M Q1 '23: 118.8M Q2 '23: 75.9M Q3 '23: 61.7M Q4 '23: 47.3M Q1 '24: 45.6M Q2 '24: 80.2M Q3 '24: 76.3M Q4 '24: 68.6M Q1 '25: 72.6M Q2 '25: 24.1M Q3 '25: 20.8M Q4 '25: -9.5M Q1 '26: 1.5M Q2 '26: 16.5M Q3 '26: 35.3M Q4 '26: 53.4M Q1 '27: 68M Q4 '13 Q3 '15 Q2 '17 Q1 '19 Q4 '21 Q3 '23 Q2 '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.