| In millions, except per share items | Jan-31-23 | Jan-31-22 | Jan-31-21 | Jan-31-20 | Jan-31-19 | Jan-31-18 | Jan-31-17 | Jan-31-16 |
| | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
| Revenues: |
| Watch and Accessory Brands | | | | | 595.9 | 492.1 | | |
| Wholesale | | | | | 532.6 | | | 530.0 |
| Intersegment Eliminations | | | | | 319.5 | 268.1 | | 309.1 |
| Direct to consumer | | | | | 142.4 | | | |
| Total revenues [+] | 751.9 | 732.4 | 506.4 | 701.0 | 679.6 | 568.0 | 552.8 | 594.9 |
| Products | | | | | 679.6 | 568.0 | | |
| Revenue growth [+] | 2.7% | 44.6% | -27.8% | 3.1% | 19.7% | 2.8% | -7.1% | 1.4% |
| Watch and Accessory Brands | | | | | 21.1% | | | |
| Wholesale | | | | | | | | 1.5% |
| Intersegment Eliminations | | | | | 19.2% | | | 1.3% |
| Company Stores | | | | | 10.3% | | | |
| Unit growth | 8.5% | 4.4% | 15.4% | 5.4% | 0.0% | | | |
| Cost of goods sold | 318.0 | 313.3 | 235.9 | 326.1 | 310.2 | 269.9 | 257.9 | 278.0 |
| Gross profit | 433.9 | 419.1 | 270.5 | 374.9 | 369.4 | 298.1 | 294.8 | 316.9 |
| Gross margin | 57.7% | 57.2% | 53.4% | 53.5% | 54.4% | 52.5% | 53.3% | 53.3% |
| Selling, general and administrative | 313.5 | 301.6 | 412.6 | 331.9 | 307.2 | 254.9 | 240.8 | 246.8 |
| Other operating expenses | 0.1 | -0.4 | -155.4 | -15.4 | | | | |
| EBITDA [+] | 131.1 | 130.4 | 27.4 | 74.8 | 76.4 | 56.7 | 65.5 | 83.3 |
| EBITDA growth | 0.6% | 376.0% | -63.4% | -2.0% | 34.8% | -13.5% | -21.3% | -0.8% |
| EBITDA margin | 17.4% | 17.8% | 5.4% | 10.7% | 11.2% | 10.0% | 11.8% | 14.0% |
| Depreciation | 7.6 | 8.9 | 10.3 | 10.3 | 9.8 | 11.4 | 11.1 | 12.9 |
| EBITA | 123.5 | 121.5 | 17.1 | 64.5 | 66.5 | 45.3 | 54.4 | 70.4 |
| EBITA margin | 16.4% | 16.6% | 3.4% | 9.2% | 9.8% | 8.0% | 9.8% | 11.8% |
| Amortization of intangibles | 3.2 | 3.6 | 3.8 | 6.1 | 4.4 | 2.1 | 0.4 | 0.3 |
| EBIT [+] | 120.3 | 117.9 | 13.3 | 58.4 | 62.2 | 43.2 | 54.0 | 70.1 |
| EBIT growth | 2.0% | 788.0% | -77.3% | -6.1% | 44.0% | -20.0% | -23.0% | -1.9% |
| EBIT margin | 16.0% | 16.1% | 2.6% | 8.3% | 9.2% | 7.6% | 9.8% | 11.8% |
| Non-recurring items | | | 155.9 | | | | | |
| Interest expense, net [+] | | | | | 0.5 | 1.1 | 1.2 | 1.0 |
| Interest expense | | | | | 0.8 | 1.5 | 1.5 | 1.1 |
| Interest income | | | | | 0.3 | 0.5 | 0.2 | 0.1 |
| Other income (expense), net | 1.6 | -0.6 | 0.3 | -0.9 | | | -1.3 | |
| Pre-tax income | 121.9 | 117.3 | -142.4 | 57.5 | 61.7 | 42.1 | 51.5 | 69.1 |
| Income taxes | 24.9 | 24.8 | -31.2 | 15.1 | 0.2 | 57.4 | 16.3 | 23.4 |
| Tax rate | 20.4% | 21.1% | 21.9% | 26.3% | 0.3% | 136.1% | 31.7% | 33.8% |
| Minority interest | 2.5 | 1.0 | 0.3 | -0.3 | -0.1 | | 0.1 | 0.7 |
| Net income | 94.5 | 91.6 | -111.5 | 42.7 | 61.6 | -15.2 | 35.1 | 45.1 |
| Net margin | 12.6% | 12.5% | -22.0% | 6.1% | 9.1% | -2.7% | 6.3% | 7.6% |
| |
| Basic EPS [+] | $4.20 | $3.95 | ($4.80) | $1.85 | $2.66 | ($0.66) | $1.52 | $1.92 |
| Growth | 6.3% | -182.3% | -359.9% | -30.5% | -502.6% | -143.4% | -20.7% | -6.4% |
| Diluted EPS [+] | $4.12 | $3.87 | ($4.80) | $1.83 | $2.61 | ($0.66) | $1.51 | $1.90 |
| Growth | 6.5% | -180.6% | -361.8% | -29.8% | -495.7% | -143.8% | -20.6% | -6.3% |
| |
| Dividends per share [+] | | | | | $0.80 | $0.52 | $0.52 | $0.44 |
| Growth | | | | -100.0% | 53.9% | -0.5% | 18.2% | 10.0% |
| |
| Shares outstanding (basic) [+] | 22.5 | 23.2 | 23.2 | 23.1 | 23.2 | 23.1 | 23.1 | 23.5 |
| Growth | -3.0% | -0.2% | 0.5% | -0.3% | 0.5% | 0.0% | -1.9% | -6.9% |
| Shares outstanding (diluted) [+] | 23.0 | 23.7 | 23.2 | 23.3 | 23.6 | 23.1 | 23.3 | 23.8 |
| Growth | -3.1% | 1.9% | -0.2% | -1.3% | 2.3% | -0.8% | -2.1% | -7.1% |
| |
| EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |