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v3.26.1

Segment and Geographic Information - Operating Segment Data (Details) - USD ($) $ in Thousands | 3 Months Ended |
--- | --- | ---
Apr. 30, 2026 | Apr. 30, 2025 | Jan. 31, 2026
Operating segment data |  |  |  |
Net sales |  | $ 142,402 | $ 131,769 |
Cost of sales |  | 60,809 | 60,419 |
Gross profit |  | 81,593 | 71,350 |
Selling, general and administrative |  | 74,578 | 71,059 |
Operating income/(loss) | [1],[2] | 7,015 | 291 |
Other income, net |  | 1,961 | 1,760 |
Interest expense |  | (102) | (111) |
Income before income taxes |  | 8,874 | 1,940 |
Depreciation and amortization |  | 2,312 | 2,280 |
Total Assets |  | 734,010 | 747,178 | $ 742,621
Capital Expenditure |  | 1,154 | 1,533 |
Watch and Accessory Brands |  |  |  |
Operating segment data |  |  |  |
Net sales |  | 123,699 | 114,802 |
Cost of sales |  | 53,426 | 53,958 |
Gross profit |  | 70,273 | 60,844 |
Selling, general and administrative |  | 63,666 | 60,853 |
Operating income/(loss) | [1],[2] | 6,607 | (9) |
Depreciation and amortization |  | 1,784 | 1,735 |
Total Assets |  | 679,008 | 685,095 | 690,068
Capital Expenditure |  | 1,081 | 1,103 |
Watch and Accessory Brands | Operating Segments |  |  |  |
Operating segment data |  |  |  |
Net sales |  | 123,699 | 114,802 |
Watch and Accessory Brands | Owned brands category |  |  |  |
Operating segment data |  |  |  |
Net sales |  | 35,610 | 33,132 |
Watch and Accessory Brands | Licensed brands category |  |  |  |
Operating segment data |  |  |  |
Net sales |  | 85,497 | 80,243 |
Watch and Accessory Brands | After-sales service and all other |  |  |  |
Operating segment data |  |  |  |
Net sales |  | 2,592 | 1,427 |
Company Stores |  |  |  |
Operating segment data |  |  |  |
Net sales |  | 18,703 | 16,967 |
Cost of sales |  | 7,383 | 6,461 |
Gross profit |  | 11,320 | 10,506 |
Selling, general and administrative |  | 10,912 | 10,206 |
Operating income/(loss) | [1],[2] | 408 | 300 |
Depreciation and amortization |  | 528 | 545 |
Total Assets |  | 55,002 | 62,083 | $ 52,553
Capital Expenditure |  | $ 73 | $ 430 |
[1] | The operating income in the Watch and Accessory Brands segment for the three months ended April 30, 2026, included a pre-tax charge of $0.5 million related to the investigation of misconduct within the Dubai branch of the Company's Swiss subsidiary. The operating (loss) in the Watch and Accessory Brands segment included a pre-tax charge of $0.6 million related to the Company's cost-savings initiative for the three months ended April 30, 2025.
[2] | The operating income/(loss) in the Watch and Accessory Brands Segment included $11.5 million and $8.0 million of unallocated corporate expenses for the three months ended April 30, 2026 and 2025, respectively, and $12.9 million and $14.0 million of certain intercompany profits related to the Company's supply chain operations for the three months ended April 30, 2026 and 2025, respectively.

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