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v3.25.2

Segment and Geographic Information - Operating Segment Data (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended |
--- | --- | --- | ---
Jul. 31, 2025 | Jul. 31, 2024 | Jul. 31, 2025 | Jul. 31, 2024 | Jan. 31, 2025
Operating segment data |  |  |  |  |  |  |  |  |
Net sales | $ 161,829 |  | $ 157,000 |  | $ 293,598 |  | $ 291,379 |  |
Cost of sales | 74,264 |  | 71,748 |  | 134,683 |  | 133,207 |  |
Gross profit | 87,565 |  | 85,252 |  | 158,915 |  | 158,172 |  |
Selling, general and administrative | 83,558 |  | 82,610 |  | 154,617 |  | 153,412 |  |
Operating income | 4,007 | [1],[2] | 2,642 | [1],[2] | 4,298 | [3],[4] | 4,760 | [3],[4] |
Other income, net | 1,202 |  | 1,877 |  | 2,962 |  | 4,049 |  |
Interest expense | (110) |  | (110) |  | (221) |  | (228) |  |
Income before income taxes | 5,099 |  | 4,409 |  | 7,039 |  | 8,581 |  |
Depreciation and amortization | 2,377 |  | 2,294 |  | 4,657 |  | 4,582 |  |
Total Assets | 748,719 |  | 742,480 |  | 748,719 |  | 742,480 |  | $ 729,231
Capital Expenditure |  |  |  |  | 2,826 |  | 3,913 |  |
Watch and Accessory Brands |  |  |  |  |  |  |  |  |
Operating segment data |  |  |  |  |  |  |  |  |
Net sales | 135,677 |  | 131,611 |  | 250,479 |  | 248,723 |  |
Cost of sales | 63,831 |  | 61,478 |  | 117,789 |  | 116,558 |  |
Gross profit | 71,846 |  | 70,133 |  | 132,690 |  | 132,165 |  |
Selling, general and administrative | 72,015 |  | 71,171 |  | 132,868 |  | 131,543 |  |
Operating income | (169) | [1],[2] | (1,038) | [1],[2] | (178) | [3],[4] | 622 | [3],[4] |
Depreciation and amortization | 1,825 |  | 1,752 |  | 3,560 |  | 3,475 |  |
Total Assets | 687,465 |  | 683,021 |  | 687,465 |  | 683,021 |  | 668,403
Capital Expenditure |  |  |  |  | 1,896 |  | 2,494 |  |
Watch and Accessory Brands | Operating Segments |  |  |  |  |  |  |  |  |
Operating segment data |  |  |  |  |  |  |  |  |
Net sales | 135,677 |  | 131,611 |  | 250,479 |  | 248,723 |  |
Watch and Accessory Brands | Owned brands category |  |  |  |  |  |  |  |  |
Operating segment data |  |  |  |  |  |  |  |  |
Net sales | 42,120 |  | 45,364 |  | 75,252 |  | 85,303 |  |
Watch and Accessory Brands | Licensed brands category |  |  |  |  |  |  |  |  |
Operating segment data |  |  |  |  |  |  |  |  |
Net sales | 92,419 |  | 84,389 |  | 172,662 |  | 158,464 |  |
Watch and Accessory Brands | After-sales service and all other |  |  |  |  |  |  |  |  |
Operating segment data |  |  |  |  |  |  |  |  |
Net sales | 1,138 |  | 1,858 |  | 2,565 |  | 4,956 |  |
Company Stores |  |  |  |  |  |  |  |  |
Operating segment data |  |  |  |  |  |  |  |  |
Net sales | 26,152 |  | 25,389 |  | 43,119 |  | 42,656 |  |
Cost of sales | 10,433 |  | 10,270 |  | 16,894 |  | 16,649 |  |
Gross profit | 15,719 |  | 15,119 |  | 26,225 |  | 26,007 |  |
Selling, general and administrative | 11,543 |  | 11,439 |  | 21,749 |  | 21,869 |  |
Operating income | 4,176 | [1],[2] | 3,680 | [1],[2] | 4,476 | [3],[4] | 4,138 | [3],[4] |
Depreciation and amortization | 552 |  | 542 |  | 1,097 |  | 1,107 |  |
Total Assets | $ 61,254 |  | $ 59,459 |  | 61,254 |  | 59,459 |  | $ 60,828
Capital Expenditure |  |  |  |  | $ 930 |  | $ 1,419 |  |
[1] | The operating loss in the Watch and Accessory Brands Segment included $10.7 million and $5.5 million of unallocated corporate expenses for the three months ended July 31, 2025 and 2024, respectively, and $14.6 million and $14.1 million of certain intercompany profits related to the Company's supply chain operations for the three months ended July 31, 2025 and 2024, respectively.
[2] | The operating loss in the Watch and Accessory Brands segment for the three months ended July 31, 2025, included a pre-tax charge of $0.9 million related to the Company's cost-savings initiative and a pre-tax charge of $2.1 million of professional fees related to the investigation of allegations of misconduct within the Dubai branch of the Company's Swiss subsidiary.
[3] | The operating (loss)/income in the Watch and Accessory Brands Segment included $18.7 million and $15.0 million of unallocated corporate expenses for the six months ended July 31, 2025 and 2024, respectively, and $28.6 million and $28.3 million of certain intercompany profits related to the Company's supply chain operations for the six months ended July 31, 2025 and 2024, respectively.
[4] | The operating loss in the Watch and Accessory Brands segment for the six months ended July 31, 2025, included a pre-tax charge of $1.5 million related to the Company's cost-savings initiative and a pre-tax charge of $2.1 million of professional fees related to the investigation of allegations of misconduct within the Dubai branch of the Company's Swiss subsidiary.
|  | Total Assets |  |  | Capital Expenditures |
|  | July 31, 2025 |  |  | January 31, 2025 |  |  | July 31, 2024 |  |  | July 31, 2025 |  |  | July 31, 2024 |
|  |  |  |  |  |  |  | (As Restated) |  |  |  |  |  |  |
Watch and Accessory Brands |  | $ | 687,465 |  |  | $ | 668,403 |  |  | $ | 683,021 |  |  | $ | 1,896 |  |  | $ | 2,494 |
Company Stores |  |  | 61,254 |  |  |  | 60,828 |  |  |  | 59,459 |  |  |  | 930 |  |  |  | 1,419 |
Consolidated total |  | $ | 748,719 |  |  | $ | 729,231 |  |  | $ | 742,480 |  |  | $ | 2,826 |  |  | $ | 3,913 |

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