Oxford Industries Inc. (OXM)

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45.38

0.58 (1.29%)

At close: Apr 21, 2025, 3:59 PM

45.22

-0.36%

After-hours: Apr 21, 2025, 05:29 PM EDT

Oxford Industries Income Statement

Financials in USD. Fiscal year is February - January.

Fiscal Year	Q4 2024	Q3 2024	Q2 2024	Q1 2024	Q4 2023	Q3 2023	Q2 2023	Q1 2023	Q4 2022	Q3 2022	Q2 2022	Q1 2022	Q4 2021	Q3 2021	Q2 2021	Q1 2021	Q4 2020	Q3 2020	Q2 2020	Q1 2020	Q4 2019	Q3 2019	Q2 2019	Q1 2019	Q4 2018	Q3 2018	Q2 2018	Q1 2018	Q4 2017	Q3 2017	Q2 2017	Q1 2017	Q4 2016	Q3 2016	Q2 2016	Q1 2016
Period Ending	Feb 1, 2025	Nov 2, 2024	Aug 3, 2024	May 4, 2024	Feb 3, 2024	Oct 28, 2023	Jul 29, 2023	Apr 29, 2023	Jan 28, 2023	Oct 29, 2022	Jul 30, 2022	Apr 30, 2022	Jan 29, 2022	Oct 30, 2021	Jul 31, 2021	May 1, 2021	Jan 30, 2021	Oct 31, 2020	Aug 1, 2020	May 2, 2020	Feb 1, 2020	Nov 2, 2019	Aug 3, 2019	May 4, 2019	Feb 2, 2019	Nov 3, 2018	Aug 4, 2018	May 5, 2018	Feb 3, 2018	Oct 28, 2017	Jul 29, 2017	Apr 29, 2017	Jan 28, 2017	Oct 29, 2016	Jul 30, 2016	Apr 30, 2016
Revenue	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	265.76M	221.37M	175.13M	191.99M	160.34M	297.6M	241.22M	302M	281.97M	298.54M	233.66M	302.64M	272.63M	293.18M	235.96M	284.71M	272.36M	261.05M	222.31M	283M	256.24M
Cost of Revenue	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	99.18M	101.24M	78.87M	87.25M	66.27M	131.2M	108.24M	122.17M	116.2M	134.13M	104.38M	123.34M	108.48M	131.1M	110.78M	118.74M	112.95M	114.39M	104.03M	117.29M	104.1M
Gross Profit	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	166.59M	120.13M	96.27M	104.74M	94.07M	166.39M	132.98M	179.82M	165.77M	164.4M	129.28M	179.3M	164.15M	162.08M	125.18M	165.97M	159.41M	146.66M	118.28M	165.71M	152.13M
Operating Income	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	34.89M	-16.63M	-13.72M	-8.02M	-85.49M	21.08M	2.59M	40.26M	29.74M	22M	3.71M	36.51M	28.37M	18.52M	1.12M	36.4M	29.96M	19.52M	-327K	38.69M	32.01M
Interest Income	n/a	n/a	n/a	n/a	n/a	n/a	1.3M	2.34M	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Pretax Income	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	34.64M	-16.98M	-14.06M	-8.69M	-86.15M	21.01M	2.51M	39.84M	29.07M	21.59M	3.22M	35.91M	27.59M	17.76M	441K	35.66M	29.03M	18.6M	-1.04M	37.51M	31.39M
Net Income	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	28.47M	-12.22M	-10.6M	-6.09M	-66.78M	15.33M	1.67M	29.84M	21.66M	16.68M	1.86M	27.18M	20.57M	24.13M	1.07M	22.69M	17.2M	10.01M	-1.6M	23.88M	20.18M
Selling & General & Admin	220.17M	204.72M	216.85M	210.15M	213.76M	194.82M	205.23M	203.15M	196.43M	175.03M	162.91M	157.41M	152.64M	137.5M	146.37M	137.13M	140.43M	113.54M	115.66M	123M	148.7M	134.23M	143.4M	139.81M	145.76M	128.69M	146.34M	139.72M	147.32M	127.09M	132.91M	133.19M	130.89M	121.67M	130.35M	124.17M
Research & Development	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Other Expenses	-3.8M	-3.97M	-4.35M	n/a	n/a	n/a	n/a	-8.32M	-3.9M	-4.65M	n/a	-7.01M	-7.18M	-15.57M	-4.74M	-5.43M	-3.67M	-3.55M	-2.91M	-3.89M	-3.39M	-3.85M	-3.84M	-3.79M	-3.36M	-3.11M	-3.56M	-3.95M	-3.76M	-3.04M	-3.34M	-3.74M	-3.75M	-3.06M	-3.33M	-4.04M
Operating Expenses	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	131.69M	136.75M	109.99M	112.75M	119.11M	145.31M	130.39M	139.57M	136.03M	142.4M	125.57M	142.78M	135.77M	143.56M	124.05M	129.57M	129.45M	127.14M	118.61M	127.02M	120.13M
Interest Expense	895K	610K	89K	874K	1.18M	1.22M	1.3M	2.34M	1.83M	698K	274K	242K	259K	222K	211K	252K	355K	339K	676K	658K	74K	81K	419K	671K	411K	489K	602K	781K	754K	683K	742K	930K	916K	716K	1.18M	614K
Selling & Marketing Expenses	n/a	n/a	n/a	n/a	145M	n/a	n/a	n/a	n/a	n/a	n/a	n/a	88M	n/a	n/a	n/a	76M	n/a	n/a	n/a	86M	n/a	n/a	n/a	92M	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Cost & Expenses	370.19M	314.26M	367.38M	352.93M	375.62M	312.17M	352.64M	339.8M	342.37M	285.72M	294.42M	276.6M	267.91M	217.12M	260.68M	230.87M	237.99M	188.85M	200M	185.38M	276.52M	238.63M	261.74M	252.23M	276.53M	229.96M	266.13M	244.25M	274.66M	234.84M	248.31M	242.4M	241.53M	222.63M	244.31M	224.23M
Income Tax Expense	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	6.17M	-4.76M	-3.45M	-2.61M	-19.36M	5.67M	845K	10M	7.41M	4.91M	1.35M	8.73M	7.03M	-5.98M	-631K	12.97M	11.83M	6.56M	555K	13.64M	11.21M
Shares Outstanding (Basic)	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	16.59M	16.58M	16.57M	16.45M	16.61M	16.78M	16.77M	16.76M	16.71M	16.7M	16.69M	16.68M	16.64M	16.62M	16.62M	16.61M	16.55M	16.54M	15.98M	16.52M	16.5M
Shares Outstanding (Diluted)	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	16.79M	16.58M	16.57M	16.55M	16.61M	16.96M	16.93M	16.91M	16.85M	16.89M	16.87M	16.84M	16.77M	16.8M	16.73M	16.7M	16.7M	16.69M	16.53M	16.62M	16.62M
EPS (Basic)	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	1.72	-0.74	-0.64	-0.37	-4.02	0.91	0.10	1.78	1.30	1.00	0.11	1.63	1.24	1.45	0.06	1.37	1.04	0.61	-0.1	1.45	1.22
EPS (Diluted)	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	1.70	-0.74	-0.64	-0.37	-4.02	0.90	0.10	1.76	1.29	0.99	0.11	1.61	1.23	1.44	0.06	1.36	1.03	0.60	-0.1	1.44	1.21
EBITDA	37.89M	10.96M	69.06M	68.99M	-63.87M	30.48M	82.96M	95.47M	54.27M	39.95M	85.99M	86.17M	42.7M	40.48M	77.5M	44.58M	-10.76M	-3.15M	4.94M	-74.8M	31.19M	12.79M	50.11M	39.88M	32.56M	14.04M	47.98M	38.5M	29.41M	12.07M	46.78M	40.15M	30.92M	10.09M	49.13M	42.88M
EBIT	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	34.89M	-16.63M	-13.72M	-8.02M	-85.49M	21.08M	2.59M	40.26M	29.74M	22M	3.71M	36.51M	28.37M	18.52M	1.12M	36.4M	29.96M	19.52M	-327K	38.69M	32.01M
Depreciation & Amortization	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	9.68M	5.86M	10.57M	12.96M	10.69M	10.11M	10.19M	9.85M	10.14M	10.56M	10.34M	11.47M	10.13M	10.89M	10.94M	10.38M	10.19M	11.4M	10.42M	10.44M	9.95M