Oxford Industries, Inc. (OXM) quarterly income statement — complete revenue, gross profit & net income history
| Metric | 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 | Q2'21 |
|---|
| Sales/Revenue | 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 | 328.67M |
| Revenue Growth % | -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% | 71.19% |
| Cost of Goods Sold | 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 | 119.05M |
| COGS % of Revenue | 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% | 36.22% |
| Gross Profit | 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 | 209.63M |
| Gross Margin % | 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% | 63.78% |
| Gross Profit Growth % | -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% | 100.15% |
| Operating Expenses | 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 | 141.63M |
| OpEx % of Revenue | 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% | 43.09% |
| Selling, General & Admin | 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 | 146.37M |
| 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% | 44.53% |
| 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 | 0 | 0 | 1000K | -1000K | -1000K | 0 | 0 | -1000K | 0 | 0 | 0 | 0 | -1000K | -1000K | -1000K | 0 | -1000K | -1000K | -1000K | -1000K |
| Operating Income | 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 | 68M |
| Operating Margin % | 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% | 20.69% |
| Operating Income Growth % | -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% | 948.15% |
| EBITDA | 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 | 77.69M |
| EBITDA Margin % | 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% | 23.64% |
| EBITDA Growth % | -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% | 1472.31% |
| D&A (Non-Cash Add-back) | 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 | 9.69M |
| EBIT | 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 | 68M |
| Net Interest Income | -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 | -211K |
| Interest Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest Expense | 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 | 211K |
| Other Income/Expense | 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 | -211K |
| Pretax Income | 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 | 67.78M |
| Pretax Margin % | 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% | 20.62% |
| Income Tax | 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 | 16.32M |
| Effective Tax Rate % | 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% | 24.08% |
| Net Income | 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 | 51.46M |
| Net Margin % | 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% | 15.66% |
| Net Income Growth % | -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% | 945.41% |
| Net Income (Continuing) | 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 | 51.46M |
| 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) | 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 | 3.05 |
| EPS Growth % | -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% | 924.32% |
| EPS (Basic) | 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 | 3.09 |
| Diluted Shares Outstanding | 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 | 16.86M |
| Basic Shares Outstanding | 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 | 16.64M |
| Dividend Payout Ratio | 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% | 13.8% |