MOV Income Statement
| Period Ending: |
LTM
(Last Twelve Months) |
2024 01-31 |
2023 01-31 |
2022 01-31 |
2021 01-31 |
2020 01-31 |
2019 01-31 |
2018 01-31 |
2017 01-31 |
2016 01-31 |
2015 01-31 |
2014 01-31 |
2013 01-31 |
2012 01-31 |
2011 01-31 |
2010 01-31 |
2009 01-31 |
2008 01-31 |
2007 01-31 |
2006 01-31 |
2005 01-31 |
2004 01-31 |
2003 01-31 |
2002 01-31 |
2001 01-31 |
2000 01-31 |
1999 01-31 |
1998 01-31 |
1997 01-31 |
1996 01-31 |
1995 01-31 |
1994 01-31 |
1993 01-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Report Filing: | 2024-03-26 | 2023-03-23 | 2022-03-24 | 2021-03-25 | 2020-03-26 | 2019-03-28 | 2018-03-29 | 2017-03-20 | 2016-03-31 | 2015-03-31 | 2014-03-28 | 2013-03-26 | 2012-03-30 | 2011-04-07 | 2010-04-01 | 2009-04-09 | 2008-03-27 | 2007-03-30 | 2006-04-12 | 2005-04-18 | 2004-04-15 | 2003-04-30 | 2002-04-30 | 2001-04-30 | 2000-04-19 | 1999-04-30 | 1998-04-23 | 1997-04-18 | 1996-01-31 | 1995-01-31 | 1994-01-31 | 1993-01-31 | |
| Revenue | 672601000 | 751898000 | 732393000 | 506397000 | 700966000 | 679567000 | 567953000 | 552752000 | 594923000 | 586980000 | 570255000 | 505478000 | 468117000 | 382190000 | 378396000 | 460857000 | 559550000 | 532865000 | 470941000 | 418966000 | 330214000 | 300077000 | 299725000 | 320841000 | 295067000 | 277800000 | 237000000 | 215100000 | 185900000 | 160900000 | 142200000 | 134200000 | |
| Cost of Revenue | 302207000 | 318003000 | 313328000 | 235898000 | 326077000 | 310209000 | 269875000 | 257935000 | 277993000 | 276998000 | 264994000 | 227596000 | 211772000 | 196951000 | 193857000 | 173225000 | 222868000 | 209922000 | 184621000 | 168818000 | 129908000 | 115907000 | 115653000 | 117051000 | 121478000 | 106400000 | 93400000 | 91100000 | 80600000 | 72800000 | 68600000 | 66100000 | |
| Gross Profit | 370394000 | 433895000 | 419065000 | 270499000 | 374889000 | 369358000 | 298078000 | 294817000 | 316930000 | 309982000 | 305261000 | 277882000 | 256345000 | 185239000 | 184539000 | 287632000 | 336682000 | 322943000 | 286320000 | 250148000 | 200306000 | 184170000 | 184072000 | 203790000 | 173589000 | 171400000 | 143600000 | 124000000 | 105300000 | 88100000 | 73600000 | 68100000 | |
| Operating Expenses | 315689000 | 313541000 | 301574000 | 256320000 | 331898000 | 307161000 | 254878000 | 240836000 | 246823000 | 238495000 | 237519000 | 228536000 | 222782000 | 195099000 | 220965000 | 284242000 | 285905000 | 270624000 | 238283000 | 215072000 | 165525000 | -133590000 | 157799000 | 169658000 | 157820000 | 138800000 | 117700000 | 103600000 | 87200000 | 72300000 | 59400000 | 55500000 | |
| Research & Development | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Selling, General and Administrative | 315689000 | 313541000 | 301574000 | 256707000 | 331898000 | 307161000 | 254878000 | 240836000 | 246823000 | 238495000 | 237519000 | 228536000 | 222782000 | 195099000 | 220965000 | 284242000 | 285905000 | 270624000 | 238283000 | 215072000 | 165525000 | 152394000 | 157799000 | 163317000 | 152631000 | 133400000 | 113600000 | 99700000 | 84300000 | 69200000 | 57000000 | 53300000 | |
| Other Operating Expenses | 0 | 0 | 0 | -387000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -285984000 | 0 | 6341000 | 5189000 | 5400000 | 4100000 | 3900000 | 2900000 | 3100000 | 2400000 | 2200000 | |
| Operating Income | 54705000 | 120354000 | 117491000 | 14179000 | 42991000 | 62197000 | 43200000 | 53981000 | 70107000 | 71487000 | 67742000 | 49346000 | 33563000 | -9860000 | -36426000 | 3390000 | 50777000 | 52319000 | 48037000 | 35076000 | 34781000 | 317760000 | 26273000 | 34132000 | 15769000 | 32600000 | 25900000 | 20400000 | 18100000 | 15800000 | 14200000 | 12600000 | |
| Net Interest(Non Operating) | -497000 | 0 | 0 | -1914000 | -844000 | -464000 | -1058000 | -1245000 | -982000 | -323000 | -350000 | -290000 | -1078000 | -1928000 | -4422000 | -783000 | 8138000 | 7065000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Interest Income | 0 | 518000 | 688000 | 45000 | 86000 | 307000 | 452000 | 219000 | 127000 | 166000 | 86000 | 144000 | 199000 | 319000 | 111000 | 2132000 | 4666000 | 3280000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Interest Expense | 497000 | 518000 | 688000 | 1959000 | 930000 | 771000 | 1510000 | 1464000 | 1109000 | 489000 | 436000 | 434000 | 1277000 | 2247000 | 4533000 | 2915000 | -3472000 | -3785000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Equity & Other Income/(Expense) | 5994000 | 1551000 | -158000 | -154647000 | 15356000 | 0 | 0 | -1282000 | 0 | 0 | 1526000 | 0 | 747000 | 0 | 0 | 681000 | -6944000 | -6223000 | -3101000 | -1986000 | -3044000 | -289900000 | -5415000 | -6443000 | -620000 | -5300000 | -5400000 | -4800000 | -4500000 | -4400000 | -7500000 | -9100000 | |
| Income Before Tax | 60202000 | 121905000 | 117333000 | -142382000 | 57503000 | 61733000 | 42142000 | 51454000 | 69125000 | 71164000 | 68918000 | 49056000 | 33232000 | -11788000 | -40848000 | 3288000 | 51971000 | 53161000 | 44936000 | 33090000 | 31737000 | 27860000 | 20858000 | 27689000 | 15149000 | 27300000 | 20500000 | 15600000 | 13600000 | 11400000 | 6700000 | 3500000 | |
| Income Tax Expense | 12661000 | 24882000 | 24774000 | -31188000 | 15124000 | 162000 | 57367000 | 16315000 | 23360000 | 19264000 | 17373000 | -8812000 | 604000 | 8792000 | 13553000 | 736000 | -9471000 | 2890000 | 18319000 | 6783000 | 8886000 | 7801000 | 3735000 | 6922000 | 1428000 | 6300000 | 4700000 | 3900000 | 3900000 | -2500000 | -100000 | 200000 | |
| Income Attributable to Non-Controlling Interest | 830000 | 2495000 | 960000 | 0 | -320000 | -53000 | 0 | 78000 | 671000 | 124000 | 668000 | 785000 | 633000 | 24340000 | 224000 | 237000 | 637000 | 133000 | 0 | 0 | 0 | 0 | 109000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3200000 | 0 | |
| Net Income | 46711000 | 94528000 | 91599000 | -111194000 | 42699000 | 61624000 | -15225000 | 35061000 | 45094000 | 51776000 | 50877000 | 57083000 | 31995000 | -44920000 | -54625000 | 2315000 | 60805000 | 50138000 | 26617000 | 26307000 | 22851000 | 20059000 | 17014000 | 20767000 | 13721000 | 21000000 | 15800000 | 11700000 | 9700000 | 13900000 | 3600000 | 3300000 | |
| Depreciation and Amortization | 9644000 | 12878000 | 12993000 | 14112000 | 16467000 | 14165000 | 13457000 | 11507000 | 13156000 | 12469000 | 12233000 | 10608000 | 11408000 | 13705000 | 18698000 | 18457000 | 16684000 | 16580000 | 16780000 | 12603000 | 9973000 | 8369000 | 7550000 | 6341000 | 5189000 | 5400000 | 4100000 | 3900000 | 2900000 | 3100000 | 2400000 | 2200000 | |
| EBITDA | 64349000 | 133232000 | 130484000 | 28291000 | 59458000 | 76362000 | 56657000 | 65488000 | 83263000 | 83956000 | 79975000 | 59954000 | 44971000 | 3845000 | -17728000 | 21847000 | 67461000 | 68899000 | 64817000 | 47679000 | 44754000 | 326129000 | 33823000 | 40473000 | 20958000 | 38000000 | 30000000 | 24300000 | 21000000 | 18900000 | 16600000 | 14800000 | |
| Earnings Per Share (EPS) | 2.1 | 4.2 | 3.95 | -4.78 | 1.85 | 2.68 | -0.66 | 1.51 | 1.9 | 2.02 | 1.97 | 2.22 | 1.28 | -1.81 | -2.23 | 0.09 | 2.33 | 1.95 | 1.05 | 1.06 | 0.95 | 0.85 | 0.73 | 0.89 | 0.55 | 0.82 | 0.68 | 0.52 | 0.43 | 0.62 | 0.23 | 0.27 | |
| Diluted Earnings Per Share | 2.06 | 4.12 | 3.87 | -4.78 | 1.83 | 2.61 | -0.66 | 1.51 | 1.9 | 2.02 | 1.97 | 2.22 | 1.27 | -1.81 | -2.23 | 0.09 | 2.23 | 1.87 | 1.02 | 1.03 | 0.92 | 0.83 | 0.71 | 0.88 | 0.53 | 0.79 | 0.65 | 0.52 | 0.43 | 0.62 | 0.23 | 0.27 | |
| Weighted Average Shares Outstanding | 22221000 | 22504000 | 23190000 | 23239000 | 23123000 | 23020030 | 23068182 | 23219205 | 23733684 | 25631683 | 25825888 | 25713063 | 24926000 | 24753000 | 24541000 | 24782000 | 26049000 | 25670000 | 25273000 | 24708000 | 24101000 | 23740000 | 23366000 | 23302000 | 25054000 | 25766871 | 23407407 | 22545000 | 22558140 | 22419355 | 16000000 | 12452830 | |
| Diluted Weighted Average Shares Outstanding | 22641000 | 22955000 | 23679000 | 23239000 | 23297000 | 23600000 | 23073000 | 23267000 | 23774000 | 25631683 | 25849000 | 25713063 | 25141000 | 24753000 | 24541000 | 25554000 | 27293000 | 26794000 | 26180000 | 25583000 | 24877000 | 24380000 | 24014000 | 23732000 | 25780000 | 26582278 | 24496124 | 22933333 | 22558140 | 22419355 | 16000000 | 12452830 |
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