Financials in USD. Standardized financial statements.
A compact view of how Watches of Switzerland Group plc turns revenue into operating income and net income.
| Metric | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $1.65B | $1.54B | $1.54B | $1.24B | $905.10M | $810.51M | $773.52M | $631.19M | $509.38M | $410.25M |
| Revenue Growth? | +7.4% | -0.3% | +24.6% | +36.8% | +11.7% | +4.8% | +22.5% | +23.9% | +24.2% | 0.0% |
| Cost of Revenue? | $1.44B | $1.35B | $1.32B | $1.05B | $781.80M | $711.26M | $700.95M | $573.84M | $470.54M | $382.87M |
| Gross Profit? | $211.20M | $189.40M | $226.40M | $188.70M | $123.30M | $99.25M | $72.57M | $57.35M | $38.83M | $27.38M |
| Gross Margin? | +12.8% | +12.3% | +14.7% | +15.2% | +13.6% | +12.2% | +9.4% | +9.1% | +7.6% | +6.7% |
| Operating Expenses? | $97.30M | $69.90M | $48.50M | $46.60M | $42.00M | $79.09M | $19.41M | $17.01M | $14.58M | $11.15M |
| Operating Income? | $113.90M | $120.00M | $178.80M | $143.60M | $92.60M | $69.75M | $45.48M | $37.41M | $22.65M | $13.13M |
| EBITDA? | $213.60M | $220.10M | $264.60M | $212.80M | $117.20M | $74.90M | $58.13M | $51.68M | $41.17M | $23.00M |
| Income Before Tax | $75.90M | $92.10M | $154.80M | $126.20M | $63.70M | $1.49M | $20.12M | $7.16M | $835,000 | -$11.94M |
| Income Tax Expense | $22.10M | $33.00M | $33.00M | $25.20M | $13.10M | $980,000 | $6.22M | $6.88M | -$1.26M | $2.62M |
| Net Income? | $53.80M | $59.10M | $121.80M | $101.00M | $50.60M | $507,000 | -$1.77M | $399,000 | $5.29M | -$11.71M |
| EPS? | $0.23 | $0.25 | $0.51 | $0.42 | $0.21 | $0.00 | $-0.01 | $0.00 | $0.02 | $-0.05 |
| Diluted EPS? | $0.23 | $0.25 | $0.51 | $0.42 | $0.21 | $0.00 | $-0.01 | $0.00 | $0.02 | $-0.05 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality