Sales 2024 by Business Segment

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Sales 2024 by Geography

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Historical Breakdown of Revenue by Business Segments

Operating Income: Breakdown by Business Segment

Breakdown by Business Segment (USD)
Fiscal Period: January2015201620172018201920202021202220232024

Jewelry, Timepieces and Gemstone Products

          

Watch and Accessory Brands

612M 447M 626M 640M 569M

Total Assets

782M 660M 702M 722M 710M

CAPEX

-7.62M -2.91M -2.96M -4.32M -7.78M

D&A

14.01M 11.46M 9.81M 8.23M 7.27M

Operating Income

29.53M -153M 85.62M 95.04M 37.54M

Watch and Timepiece Stores

          

Company Stores

88.57M 59.04M 106M 112M 104M

Total Assets

64.97M 59.58M 59.17M 65.44M 59.02M

CAPEX

-5.1M -109K -2.7M -2.76M -439K

D&A

2.37M 2.65M 2.65M 2.58M 2.38M

Operating Income

13.46M 10.54M 31.87M 25.32M 17.17M

Geographical Revenue Distribution History

Geographical breakdown of sales (USD)
Fiscal Period: January2015201620172018201920202021202220232024

United States

302M 215M 346M 334M 290M

Total Assets

425M 353M 353M 425M 362M

Operating Income

-22.72M -128M 40.48M 21.18M -13.86M

Europe

234M 189M 248M 247M 205M

The Americas (Excluding The United States)

63.09M 33.42M 47.61M 58.65M 62.55M

The Middle East

55.38M 36.97M 57.13M 77.45M 60.53M

Asia

46.26M 31.9M 32.96M 35.34M 53.81M

International

- - - - -

Total Assets

422M 367M 408M 362M 407M

Operating Income

65.71M -13.7M 77.02M 99.18M 68.56M