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Movado Group MOV Company Stores — D&A
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Where this comes from
Reported directly by Movado Group in its filing.
Tagged under the XBRL concept us-gaap:DepreciationAndAmortization.
The source filing: Movado Group’s 10-Q, filed May 27, 2026.
- Filed
- May 27, 2026, 9:42 AM EDT
- Fiscal quarter
- Q1 FY2027
- Calendar quarter
- Q2 2026
- Accession
- 0001193125-26-240712
| Line item | Watch and Accessory Brands / 2026 | Company Stores / 2026 | Consolidated Total / 2026 | Watch and Accessory Brands / 2025 | Company Stores / 2025 | Consolidated Total / 2025 |
|---|---|---|---|---|---|---|
| Cost of sales | 53,426 | 7,383 | 60,809 | 53,958 | 6,461 | 60,419 |
| Gross profit | 70,273 | 11,320 | 81,593 | 60,844 | 10,506 | 71,350 |
| Selling, general and administrative | 63,666 | 10,912 | 74,578 | 60,853 | 10,206 | 71,059 |
| Operating income/(loss) (1) (2) | $6,607 | $408 | $7,015 | $(9) | $300 | $291 |
| Other income, net | 1,961 | 1,760 | ||||
| Interest expense | (102) | (111) | ||||
| Income before income taxes | $8,874 | $1,940 | ||||
| Depreciation and amortization | $1,784 | $528 | $2,312 | $1,735 | $545 | $2,280 |
Item 1. Financial Statements
FAQ
- What is Movado Group's company stores — D&A?
- Movado Group (MOV) reported company stores — D&A of $528K in Q1 2026.
- How has Movado Group's company stores — D&A changed year-over-year?
- Movado Group's company stores — D&A decreased by 3.1% year-over-year, from $545K to $528K.
- What is the long-term trend for Movado Group's company stores — D&A?
- Over 4 years (2022 to 2026), Movado Group's company stores — D&A has grown at a -4.5% compound annual growth rate (CAGR), from $2.65M to $2.21M.
- What does company stores — D&A mean?
- This non-cash expense reflects the systematic allocation of the cost of tangible and intangible assets used in the retail segment over their useful lives. It is essential for understanding the capital intensity and asset aging of the store fleet.
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