Consumer Cyclical -
Apparel - Manufacturers - NYSE - US
$ 52.16
-1.17 %
$ 775 M
Market Cap
8.89
P/E
INCOME STATEMENT
EFFICIENCY
Earnings Waterfall
Oxford Industries, Inc.
| Revenue | 1.52 B |
| Cost Of Revenue | 562 M |
| Gross Profit | 955 M |
| Operating Expenses | 836 M |
| Operating Income | 119 M |
| Other Expenses | 26.1 M |
| Net Income | 93 M |
Income Statement
Millions
| Feb-2025 | Feb-2024 | Jan-2023 | Jan-2022 | Jan-2021 | Feb-2020 | Feb-2019 | Feb-2018 | Jan-2017 | Jan-2016 | Jan-2015 | Feb-2014 | Feb-2013 | Jan-2012 | Jan-2011 | Jan-2010 | Jan-2009 | Jan-2008 | Jun-2007 | Jun-2006 | Jun-2005 | May-2004 | May-2003 | May-2002 | Jun-2001 | Jun-2000 | May-1999 | May-1998 | May-1997 | May-1996 | Jun-1995 | Jun-1994 | May-1993 | May-1992 | May-1991 | May-1990 | May-1989 | May-1988 | May-1987 | May-1986 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| REVENUE | ||||||||||||||||||||||||||||||||||||||||
| Revenue | 1 516.6 | 1 571.5 | 1 411.5 | 1 142.1 | 748.8 | 1 122.8 | 1 107.5 | 1 086.2 | 1 022.6 | 969.3 | 997.8 | 917.1 | 855.5 | 758.9 | 603.9 | 800.7 | 947.5 | 695.8 | 1 128.9 | 1 109.1 | 1 313.6 | 1 116.6 | 764.6 | 677.3 | 812.5 | 839.5 | 862.4 | 774.5 | 703.2 | 664.4 | 657.0 | 624.6 | 572.9 | 527.7 | 505.8 | 550.4 | 566.2 | 590.6 | 553.4 | 533.6 |
| GROSS PROFIT | ||||||||||||||||||||||||||||||||||||||||
| Cost Of Revenue | 562.0 | 575.9 | 522.7 | 435.9 | 333.6 | 477.8 | 470.3 | 473.6 | 439.8 | 411.2 | 443.1 | 403.5 | 386.0 | 345.9 | 276.5 | 467.0 | 551.0 | 420.0 | 681.1 | 677.4 | 875.4 | 776.1 | 604.9 | 544.0 | 663.5 | 676.4 | 689.3 | 611.6 | 557.1 | 539.7 | 535.8 | 491.8 | 453.5 | 414.7 | 399.9 | 437.5 | 446.2 | 486.9 | 427.5 | 410.7 |
| Gross Profit | 954.6 | 995.6 | 888.9 | 706.2 | 415.2 | 645.0 | 637.1 | 612.6 | 582.8 | 558.1 | 554.7 | 513.6 | 469.6 | 413.0 | 327.4 | 333.7 | 396.5 | 275.8 | 447.8 | 431.7 | 438.3 | 340.4 | 159.7 | 133.2 | 149.0 | 163.1 | 173.1 | 162.9 | 146.1 | 124.7 | 121.2 | 132.8 | 119.4 | 113.0 | 105.9 | 112.9 | 120.0 | 103.7 | 125.9 | 122.9 |
| OPERATING INCOME | ||||||||||||||||||||||||||||||||||||||||
| Operating Expenses | 835.5 | 908.6 | 670.1 | 540.7 | 478.6 | 551.3 | 546.5 | 526.6 | 492.9 | 460.6 | 470.8 | 428.6 | 394.3 | 361.0 | 302.2 | 305.6 | 361.0 | 234.8 | 347.3 | 333.6 | 333.5 | 253.4 | 124.4 | 115.7 | 119.4 | 121.4 | 125.2 | 119.1 | 109.8 | 115.0 | 99.4 | 98.2 | 92.6 | 90.8 | 94.0 | 96.6 | 99.9 | 118.5 | 102.2 | 100.6 |
| Selling, General and Administrative Expenses | 854.8 | 820.7 | 692.0 | 573.6 | 492.6 | 566.1 | 560.5 | 540.5 | 507.1 | 475.0 | 488.9 | 447.6 | 410.7 | 358.6 | 301.0 | 304.3 | 358.1 | 244.0 | 357.0 | 339.1 | 336.6 | 251.8 | 124.4 | 115.7 | 119.4 | 112.1 | 116.3 | 111.0 | 100.7 | 106.1 | 91.6 | 91.2 | 86.1 | 84.5 | 87.8 | 90.0 | 91.9 | 109.8 | 94.2 | 92.6 |
| Research and Development Expenses | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Income | 119.0 | 81.0 | 218.8 | 165.5 | (63.4) | 93.7 | 90.6 | 86.0 | 89.9 | 97.5 | 83.6 | 84.7 | 69.0 | 68.8 | 40.7 | 41.2 | (262.0) | 41.0 | 100.5 | 98.1 | 104.7 | 87.0 | 35.3 | 17.5 | 29.6 | 41.6 | 47.9 | 43.8 | 36.3 | 9.7 | 21.8 | 34.6 | 26.8 | 22.2 | 11.9 | 16.3 | 20.1 | (14.8) | 23.7 | 22.3 |
| PRE-TAX INCOME | ||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense | 2.5 | 6.0 | 3.0 | 0.9 | 2.0 | 1.2 | 2.3 | 3.1 | 3.4 | 2.5 | 3.5 | 4.2 | 8.9 | 16.3 | 19.9 | 21.4 | 23.7 | 2.9 | 0 | 0 | 17.1 | 18.8 | 1.9 | 0.2 | 4.9 | 3.8 | 4.6 | 3.5 | 4.1 | 6.0 | 4.1 | 2.3 | 2.2 | 1.7 | 3.0 | 3.5 | 3.9 | 4.3 | 3.3 | 3.5 |
| Total Other Income | (2.5) | (6.0) | (2.4) | 5.1 | (63.1) | (1.2) | (2.3) | (3.1) | (3.4) | (2.5) | 6.0 | (3.9) | (24.4) | (14.3) | (6.9) | (21.4) | (297.7) | (15.3) | (21.9) | (24.0) | (16.7) | (10.3) | (1.9) | (0.2) | (4.9) | (3.8) | (4.6) | (3.5) | (4.1) | (6.0) | (4.1) | (2.3) | (2.2) | (1.7) | (3.0) | (3.5) | (3.9) | (4.3) | (3.3) | (3.5) |
| Pre-Tax Income | 116.6 | 74.9 | 215.7 | 164.6 | (125.9) | 92.4 | 88.3 | 82.9 | 86.5 | 95.1 | 80.1 | 80.5 | 50.9 | 43.5 | 20.8 | 19.8 | (278.0) | 25.7 | 78.6 | 74.1 | 75.6 | 63.1 | 33.4 | 17.3 | 24.8 | 37.8 | 43.3 | 40.3 | 32.2 | 3.7 | 17.7 | 32.3 | 24.6 | 20.5 | 8.9 | 12.8 | 16.2 | (19.1) | 20.4 | 18.8 |
| NET INCOME | ||||||||||||||||||||||||||||||||||||||||
| Tax Provision | 23.6 | 14.2 | 50.0 | 33.2 | (30.2) | 23.9 | 22.0 | 18.2 | 32.0 | 36.5 | 34.4 | 35.2 | 19.6 | 14.3 | 4.5 | 5.2 | (12.1) | 6.5 | 26.3 | 22.9 | 25.8 | 23.4 | 13.1 | 6.7 | 9.4 | 14.4 | 16.9 | 15.7 | 12.6 | 1.5 | 7.1 | 13.1 | 9.8 | 8.0 | 3.4 | 4.9 | 6.3 | (9.3) | 9.8 | 8.5 |
| Net Income | 93.0 | 60.7 | 165.7 | 131.3 | (95.7) | 68.5 | 66.3 | 65.1 | 52.5 | 30.6 | 45.8 | 45.3 | 31.3 | 29.4 | 78.7 | 14.6 | (265.8) | 19.2 | 52.1 | 70.5 | 49.8 | 39.7 | 20.3 | 10.6 | 15.3 | 23.4 | 26.4 | 24.6 | 19.6 | 2.2 | 10.6 | 19.2 | 14.8 | 12.5 | 5.5 | 7.9 | 9.9 | (9.8) | 10.6 | 10.3 |
| EPS | 5.94 | 3.89 | 10.4 | 7.9 | 5.77 | 4.09 | 3.97 | 3.92 | 3.18 | 1.86 | 2.79 | 2.75 | 1.89 | 1.78 | 4.77 | 0.9 | 16.6 | 1.12 | 2.95 | 4.03 | 2.97 | 2.45 | 1.35 | 0.71 | 1.03 | 1.52 | 1.58 | 1.4 | 1.13 | 0.13 | 0.61 | 1.12 | 0.85 | 0.71 | 0.31 | 0.41 | 0.5 | 0.46 | 0.48 | 0.47 |