Oxford Industries Inc.
(OXM)
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At close: undefined
81.54
-0.07%
After-hours Dec 13, 2024, 07:00 PM EST
Income Statement (Annual)
Get detailed income statement breakdowns, uncovering revenue,
expenses, and much more.
Year | FY23 | FY22 | FY21 | FY20 | FY19 | FY18 | FY17 | FY16 | FY15 | FY14 | FY13 | FY12 | FY11 | FY10 | FY09 | FY08 | FY07 | FY06 | FY05 | FY04 | FY03 | FY02 | FY01 | FY00 | FY99 | FY98 | FY97 | FY96 | FY95 | FY94 | FY93 | FY92 | FY91 | FY90 | FY89 | FY88 | FY87 | FY86 | FY85 |
Revenue | 1.57B | 1.41B | 1.14B | 748.83M | 1.12B | 1.11B | 1.09B | 1.02B | 969.29M | 997.81M | 917.10M | 855.54M | 758.91M | 603.95M | 800.66M | 947.52M | 695.80M | 1.13B | 1.11B | 1.31B | 1.12B | 764.60M | 677.26M | 812.50M | 839.53M | 862.40M | 774.50M | 703.20M | 664.40M | 657.00M | 624.60M | 572.90M | 527.70M | 505.80M | 550.40M | 566.20M | 590.60M | 553.40M | 533.60M |
Cost of Revenue | 575.89M | 522.67M | 435.86M | 333.63M | 477.82M | 470.34M | 473.58M | 439.81M | 411.19M | 443.13M | 403.52M | 385.99M | 345.94M | 276.54M | 466.98M | 551.04M | 420.04M | 681.15M | 677.43M | 875.36M | 776.11M | 604.89M | 544.02M | 663.48M | 676.45M | 689.30M | 611.60M | 557.10M | 539.70M | 535.80M | 491.80M | 453.50M | 414.70M | 399.90M | 437.50M | 446.20M | 486.90M | 427.50M | 410.70M |
Gross Profit | 995.59M | 888.86M | 706.22M | 415.21M | 644.97M | 637.12M | 612.63M | 582.77M | 558.11M | 554.68M | 513.57M | 469.56M | 412.97M | 327.41M | 333.68M | 396.47M | 275.76M | 447.76M | 431.69M | 438.25M | 340.44M | 159.71M | 133.25M | 149.01M | 163.09M | 173.10M | 162.90M | 146.10M | 124.70M | 121.20M | 132.80M | 119.40M | 113.00M | 105.90M | 112.90M | 120.00M | 103.70M | 125.90M | 122.90M |
Operating Income | 192.84M | 218.77M | 165.50M | -63.40M | 93.67M | 90.59M | 86.00M | 89.88M | 97.51M | 83.60M | 84.67M | 68.97M | 68.81M | 40.66M | 41.15M | -262.02M | 40.99M | 100.49M | 98.12M | 104.73M | 87.01M | 35.35M | 17.52M | 29.62M | 41.64M | 47.90M | 43.80M | 36.30M | 9.70M | 21.80M | 34.60M | 26.80M | 22.20M | 11.90M | 16.30M | 20.10M | -14.80M | 23.70M | 22.30M |
Interest Income | - | 3.05M | 944.00K | 2.03M | 1.25M | - | - | - | - | 247.00K | 229.00K | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Pretax Income | 74.95M | 215.72M | 164.56M | -125.88M | 92.43M | 88.31M | 82.89M | 86.46M | 95.06M | 80.12M | 80.50M | 50.89M | 43.52M | 20.77M | 19.79M | -277.96M | 25.69M | 78.63M | 74.14M | 75.58M | 63.10M | 33.41M | 17.28M | 24.75M | 37.81M | 43.30M | 40.30M | 32.20M | 3.70M | 17.70M | 32.30M | 24.60M | 20.50M | 8.90M | 12.80M | 16.20M | -19.10M | 20.40M | 18.80M |
Net Income | 60.70M | 165.74M | 131.32M | -95.69M | 68.49M | 66.29M | 65.09M | 52.46M | 30.56M | 45.76M | 45.29M | 31.32M | 29.38M | 78.66M | 14.62M | -265.81M | 19.21M | 52.14M | 70.47M | 49.83M | 39.72M | 20.33M | 10.57M | 15.35M | 23.44M | 26.40M | 24.60M | 19.60M | 2.20M | 10.60M | 19.20M | 14.80M | 12.50M | 5.50M | 7.90M | 9.90M | -9.80M | 10.60M | 10.30M |
Selling & General & Admin | 820.71M | 692.00M | 573.64M | 492.63M | 566.15M | 560.51M | 540.52M | 507.07M | 475.03M | 488.92M | 447.64M | 410.74M | 358.58M | 301.00M | 304.33M | 358.07M | 244.03M | 356.97M | 339.07M | 336.61M | 251.84M | 124.36M | 115.73M | 119.39M | 112.06M | 116.30M | 111.00M | 100.70M | 106.10M | 91.60M | 91.20M | 86.10M | 84.50M | 87.80M | 90.00M | 91.90M | 109.80M | 94.20M | 92.60M |
Research & Development | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Other Expenses | - | -21.92M | -32.92M | -14.02M | -14.86M | -13.98M | -13.88M | -14.18M | -14.44M | -18.12M | -19.02M | -16.44M | 2.40M | 1.17M | 1.26M | 2.90M | -9.27M | - | -5.50M | -3.08M | 1.59M | - | - | - | 9.39M | 8.90M | 8.10M | 9.10M | 8.90M | 7.80M | 7.00M | 6.50M | 6.30M | 6.20M | 6.60M | 8.00M | 8.70M | 8.00M | 8.00M |
Operating Expenses | 908.60M | 670.08M | 540.72M | 478.60M | 551.29M | 546.53M | 526.63M | 492.89M | 460.59M | 470.80M | 428.63M | 394.30M | 360.98M | 302.18M | 305.59M | 360.97M | 234.77M | 347.27M | 333.57M | 333.53M | 253.43M | 124.36M | 115.73M | 119.39M | 121.45M | 125.20M | 119.10M | 109.80M | 115.00M | 99.40M | 98.20M | 92.60M | 90.80M | 94.00M | 96.60M | 99.90M | 118.50M | 102.20M | 100.60M |
Interest Expense | 6.04M | 3.05M | 944.00K | 2.03M | 1.25M | 2.28M | 3.11M | 3.42M | 2.46M | 3.48M | 4.17M | 8.94M | 16.27M | 19.89M | 21.36M | 23.70M | 2.85M | - | - | 17.09M | 18.80M | 1.94M | 243.00K | 4.87M | 3.83M | 4.60M | 3.50M | 4.10M | 6.00M | 4.10M | 2.30M | 2.20M | 1.70M | 3.00M | 3.50M | 3.90M | 4.30M | 3.30M | 3.50M |
Selling & Marketing Expenses | 145.00M | 118.00M | 88.00M | 76.00M | 86.00M | 88.00M | 80.00M | 76.60M | 67.60M | 52.00M | 46.70M | 52.00M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Cost & Expenses | 1.49B | 1.19B | 976.58M | 812.23M | 1.03B | 1.02B | 1.00B | 932.70M | 871.78M | 913.93M | 832.15M | 780.29M | 706.93M | 578.72M | 772.56M | 912.02M | 654.80M | 1.03B | 1.01B | 1.21B | 1.03B | 729.25M | 659.75M | 782.87M | 797.90M | 814.50M | 730.70M | 666.90M | 654.70M | 635.20M | 590.00M | 546.10M | 505.50M | 493.90M | 534.10M | 546.10M | 605.40M | 529.70M | 511.30M |
Income Tax | 14.24M | 49.99M | 33.24M | -30.18M | 23.94M | 22.02M | 18.19M | 31.96M | 36.52M | 34.36M | 35.21M | 19.57M | 14.28M | 4.54M | 5.17M | -12.14M | 6.48M | 26.31M | 22.94M | 25.75M | 23.38M | 13.09M | 6.70M | 9.40M | 14.37M | 16.90M | 15.70M | 12.60M | 1.50M | 7.10M | 13.10M | 9.80M | 8.00M | 3.40M | 4.90M | 6.30M | -9.30M | 9.80M | 8.50M |
Shares Outstanding (Basic) | 15.59M | 15.90M | 16.63M | 16.58M | 16.76M | 16.68M | 16.60M | 16.52M | 16.46M | 16.43M | 16.45M | 16.56M | 16.51M | 16.50M | 16.30M | 15.97M | 17.23M | 17.67M | 17.49M | 16.79M | 16.06M | 15.03M | 15.00M | 14.93M | 15.30M | 16.76M | 17.63M | 17.42M | 17.60M | 17.38M | 17.22M | 17.41M | 17.61M | 17.74M | 19.27M | 20.00M | 21.08M | 22.32M | 22.15M |
Shares Outstanding (Diluted) | 15.91M | 16.26M | 16.87M | 16.58M | 16.91M | 16.84M | 16.73M | 16.65M | 16.56M | 16.47M | 16.48M | 16.59M | 16.53M | 16.55M | 16.30M | 15.97M | 17.36M | 17.88M | 17.78M | 17.35M | 16.70M | 15.14M | 15.10M | 14.97M | 15.30M | 16.98M | 17.89M | 17.58M | 18.00M | 17.67M | 17.61M | 17.41M | 17.61M | 17.74M | 19.27M | 20.00M | 21.08M | 22.32M | 22.15M |
EPS (Basic) | 3.89 | 10.42 | 7.90 | -5.77 | 4.09 | 3.97 | 3.92 | 3.18 | 1.86 | 2.79 | 2.75 | 1.89 | 1.78 | 4.77 | 0.90 | -16.65 | 1.12 | 2.95 | 4.03 | 2.97 | 2.45 | 1.35 | 0.71 | 1.03 | 1.52 | 1.58 | 1.40 | 1.13 | 0.13 | 0.61 | 1.12 | 0.85 | 0.71 | 0.31 | 0.41 | 0.50 | -0.46 | 0.48 | 0.47 |
EPS (Diluted) | 3.82 | 10.19 | 7.78 | -5.77 | 4.05 | 3.94 | 3.89 | 3.15 | 1.85 | 2.78 | 2.75 | 1.89 | 1.78 | 4.75 | 0.90 | -16.65 | 1.11 | 2.92 | 3.96 | 2.87 | 2.38 | 1.34 | 0.70 | 1.02 | 1.51 | 1.56 | 1.38 | 1.12 | 0.13 | 0.60 | 1.09 | 0.85 | 0.71 | 0.31 | 0.41 | 0.50 | -0.46 | 0.48 | 0.47 |
EBITDA | 145.05M | 266.38M | 205.44M | -83.76M | 136.30M | 133.08M | 128.40M | 132.10M | 133.94M | 130.74M | 129.59M | 101.59M | 86.95M | 59.08M | 39.33M | -230.90M | 58.73M | 126.08M | 120.85M | 119.58M | 102.96M | 41.34M | 26.41M | 38.87M | 51.03M | 56.80M | 51.90M | 45.40M | 18.60M | 29.60M | 41.60M | 33.30M | 28.50M | 18.10M | 22.90M | 28.10M | -6.10M | 31.70M | 30.30M |
Depreciation & Amortization | 64.07M | 47.60M | 39.94M | 40.09M | 40.29M | 42.49M | 42.40M | 42.22M | 36.43M | 37.65M | 33.90M | 26.34M | 27.15M | 18.81M | 20.74M | 24.86M | 17.73M | 25.59M | 25.20M | 26.92M | 21.07M | 5.99M | 8.89M | 9.25M | 9.39M | 8.90M | 8.10M | 9.10M | 8.90M | 7.80M | 7.00M | 6.50M | 6.30M | 6.20M | 6.60M | 8.00M | 8.70M | 8.00M | 8.00M |