Oxford Industries, Inc. (OXM) Quarterly Income Statement

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Oxford Industries, Inc. (OXM) quarterly income statement — complete revenue, gross profit & net income history

Quarterly statement

OXM Income Statement

Oxford Industries, Inc. (OXM) annual income statement — 30-year revenue, gross profit & net income history

Metric	Q2'26	Q1'26	Q4'25	Q3'25	Q2'25	Q1'25	Q4'24	Q3'24	Q2'24	Q1'24	Q4'23	Q3'23	Q2'23	Q1'23	Q4'22	Q3'22	Q2'22	Q1'22	Q4'21	Q3'21

Sales/Revenue	394.38M	391.4M	374.49M	307.34M	403.14M	392.86M	390.51M	308.02M	419.89M	398.18M	404.43M	326.63M	420.32M	420.1M	382.48M	313.03M	363.43M	352.58M	299.92M	247.73M
Revenue Growth %	-2.17%	-0.37%	-4.1%	-0.22%	-3.99%	-1.34%	-3.44%	-5.7%	-0.1%	-5.22%	5.74%	4.34%	15.65%	19.15%	27.53%	26.36%	10.58%	32.67%	35.48%	41.45%
Cost of Goods Sold	103.25M	163.9M	177.81M	122.07M	155.52M	140.57M	153.82M	113.51M	154.88M	142.78M	161.86M	121.21M	151.59M	144.97M	149.85M	115.34M	131.51M	126.2M	122.45M	95.19M
COGS % of Revenue	26.18%	41.87%	47.48%	39.72%	38.58%	35.78%	39.39%	36.85%	36.88%	35.86%	40.02%	37.11%	36.07%	34.51%	39.18%	36.85%	36.19%	35.79%	40.83%	38.43%
Gross Profit	291.13M	227.5M	196.68M	185.27M	247.63M	252.29M	236.69M	194.51M	265.01M	255.41M	242.57M	205.42M	268.73M	275.13M	232.63M	197.69M	231.92M	226.38M	177.47M	152.54M
Gross Margin %	73.82%	58.13%	52.52%	60.28%	61.42%	64.22%	60.61%	63.15%	63.12%	64.14%	59.98%	62.89%	63.93%	65.49%	60.82%	63.15%	63.81%	64.21%	59.17%	61.57%
Gross Profit Growth %	17.57%	-9.82%	-16.9%	-4.75%	-6.56%	-1.22%	-2.43%	-5.31%	-1.38%	-7.17%	4.27%	3.91%	15.87%	21.54%	31.08%	29.6%	10.64%	35.89%	47.73%	58.45%
Operating Expenses	229.47M	210.89M	207.1M	270.37M	222.21M	216.08M	216.37M	200.75M	212.5M	210.15M	213.76M	190.96M	201.06M	194.83M	192.53M	170.38M	162.91M	150.4M	145.46M	121.93M
OpEx % of Revenue	58.19%	53.88%	55.3%	87.97%	55.12%	55%	55.41%	65.17%	50.61%	52.78%	52.86%	58.46%	47.83%	46.38%	50.34%	54.43%	44.83%	42.66%	48.5%	49.22%
Selling, General & Admin	0	210.89M	207.1M	212.55M	225.58M	222.71M	217.04M	201.31M	216.85M	210.15M	213.76M	194.82M	205.23M	199.49M	196.43M	175.03M	162.91M	157.41M	152.64M	137.5M
SG&A % of Revenue	-	53.88%	55.3%	69.16%	55.96%	56.69%	55.58%	65.35%	51.65%	52.78%	52.86%	59.65%	48.83%	47.49%	51.36%	55.91%	44.83%	44.65%	50.89%	55.51%
Research & Development	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
R&D % of Revenue	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other Operating Expenses	1000K	0	0	1000K	-1000K	-1000K	0	0	-1000K	0	0	0	0	-1000K	-1000K	-1000K	0	-1000K	-1000K	-1000K
Operating Income	61.66M	16.61M	-10.42M	-85.1M	25.41M	36.21M	20.32M	-6.24M	52.51M	45.26M	28.8M	14.46M	67.67M	80.3M	40.11M	27.32M	69.01M	75.98M	32.01M	30.61M
Operating Margin %	15.64%	4.25%	-2.78%	-27.69%	6.3%	9.22%	5.2%	-2.03%	12.51%	11.37%	7.12%	4.43%	16.1%	19.11%	10.49%	8.73%	18.99%	21.55%	10.67%	12.35%
Operating Income Growth %	142.65%	-54.11%	-151.3%	-1263.75%	-51.61%	-20%	-29.47%	-143.15%	-22.41%	-43.64%	-28.18%	-47.06%	-1.94%	5.69%	25.32%	-10.76%	1.5%	117.75%	292.52%	323.12%
EBITDA	78.86M	32.99M	5.45M	-68.9M	42M	53.17M	37.89M	10.96M	69.06M	61.8M	46.39M	30.48M	82.96M	95.47M	54.27M	39.95M	79.64M	86.17M	42.7M	40.48M
EBITDA Margin %	20%	8.43%	1.46%	-22.42%	10.42%	13.53%	9.7%	3.56%	16.45%	15.52%	11.47%	9.33%	19.74%	22.73%	14.19%	12.76%	21.91%	24.44%	14.24%	16.34%
EBITDA Growth %	87.77%	-37.94%	-85.61%	-728.4%	-39.19%	-13.96%	-18.32%	-64.03%	-16.76%	-35.27%	-14.51%	-23.71%	4.18%	10.8%	27.1%	-1.32%	2.51%	93.31%	496.74%	1386.84%
D&A (Non-Cash Add-back)	17.2M	16.38M	15.88M	16.19M	16.59M	16.96M	17.58M	17.2M	16.55M	16.54M	17.59M	16.02M	15.29M	15.17M	14.16M	12.64M	10.62M	10.19M	10.69M	9.88M
EBIT	61.66M	16.61M	-10.42M	-85.1M	25.41M	36.21M	20.32M	-6.24M	52.51M	52.45M	-81.45M	14.46M	67.67M	80.3M	40.11M	27.32M	75.37M	75.98M	32.01M	30.61M
Net Interest Income	-1.49M	-2.28M	-1.96M	-1.64M	-1.55M	-1.73M	-895K	-610K	-89K	-874K	-1.18M	-1.22M	-1.3M	-2.34M	-1.83M	-698K	-274K	-242K	-259K	-222K
Interest Income	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Interest Expense	1.49M	2.28M	1.96M	1.64M	1.55M	1.73M	895K	610K	89K	874K	1.18M	1.22M	1.3M	2.34M	1.83M	698K	274K	242K	259K	222K
Other Income/Expense	5.67M	3.47M	663K	-1.64M	-1.55M	-1.73M	-895K	-610K	-89K	6.32M	-111.44M	-1.22M	-1.3M	-2.34M	-1.83M	-698K	6.08M	-242K	-5M	-222K
Pretax Income	67.33M	20.08M	-9.76M	-86.74M	23.86M	34.48M	19.42M	-6.85M	52.42M	51.58M	-82.63M	13.24M	66.38M	77.96M	38.27M	26.62M	75.1M	75.74M	31.75M	30.39M
Pretax Margin %	17.07%	5.13%	-2.61%	-28.22%	5.92%	8.78%	4.97%	-2.22%	12.48%	12.95%	-20.43%	4.05%	15.79%	18.56%	10.01%	8.5%	20.66%	21.48%	10.59%	12.27%
Income Tax	18.36M	5.09M	-2.68M	-23.05M	7.17M	8.3M	1.52M	-2.91M	11.78M	13.2M	-22.56M	2.46M	14.92M	19.42M	6.23M	6.95M	18.48M	18.33M	6.34M	4.4M
Effective Tax Rate %	27.27%	25.36%	27.46%	26.58%	30.05%	24.07%	7.85%	42.53%	22.47%	25.6%	27.31%	18.58%	22.48%	24.91%	16.27%	26.11%	24.61%	24.2%	19.97%	14.48%
Net Income	48.97M	14.99M	-7.08M	-63.68M	16.69M	26.18M	17.89M	-3.94M	40.64M	38.37M	-60.07M	10.78M	51.45M	58.54M	32.05M	19.67M	56.61M	57.41M	25.41M	25.98M
Net Margin %	12.42%	3.83%	-1.89%	-20.72%	4.14%	6.66%	4.58%	-1.28%	9.68%	9.64%	-14.85%	3.3%	12.24%	13.93%	8.38%	6.28%	15.58%	16.28%	8.47%	10.49%
Net Income Growth %	193.36%	-42.75%	-139.56%	-1517.55%	-58.93%	-31.77%	129.79%	-136.51%	-21.01%	-34.45%	-287.43%	-45.17%	-9.11%	1.97%	26.14%	-24.32%	10.01%	101.66%	307.97%	345.05%
Net Income (Continuing)	48.97M	14.99M	-7.08M	-63.68M	16.69M	26.18M	17.89M	-3.94M	40.64M	38.37M	-60.07M	10.78M	51.45M	58.54M	32.05M	19.67M	56.61M	57.41M	25.41M	25.98M
Discontinued Operations	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Minority Interest	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
EPS (Diluted)	3.25	1.00	-0.48	-4.28	1.12	1.70	1.13	-0.25	2.57	2.42	-3.85	0.68	3.22	3.64	2.00	1.22	3.49	3.45	1.50	1.54
EPS Growth %	190.18%	-41.18%	-142.48%	-1612%	-56.42%	-29.75%	129.35%	-136.76%	-20.19%	-33.52%	-292.5%	-44.26%	-7.74%	5.51%	33.33%	-20.78%	14.43%	102.94%	302.7%	340.63%
EPS (Basic)	3.28	1.01	-0.48	-4.28	1.12	1.72	1.14	-0.25	2.59	2.46	-3.85	0.69	3.31	3.75	2.05	1.25	3.56	3.52	1.53	1.56
Diluted Shares Outstanding	15.08M	15.01M	14.88M	14.87M	14.94M	15.4M	15.83M	15.7M	15.83M	15.84M	15.59M	15.79M	15.98M	16.07M	16.04M	16.14M	16.24M	16.62M	16.95M	16.87M
Basic Shares Outstanding	14.94M	14.89M	14.88M	14.87M	14.88M	15.22M	15.7M	15.7M	15.66M	15.6M	15.59M	15.59M	15.55M	15.63M	15.63M	15.74M	15.92M	16.32M	16.64M	16.65M
Dividend Payout Ratio	22.34%	70.76%	-	-	65.16%	39.65%	59.79%	-	28.03%	27.49%	-	98.72%	20.39%	17.68%	27.19%	44.46%	15.56%	15.71%	27.9%	27.3%