Oxford Industries Income Statement

Financials in millions USD. Fiscal year is February - January.

Millions USD. Fiscal year is Feb - Jan.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Jan '26 Jan 31, 2026	Feb '25 Feb 1, 2025	Feb '24 Feb 3, 2024	Jan '23 Jan 28, 2023	Jan '22 Jan 29, 2022
Revenue	1,478	1,517	1,571	1,412	1,142
Revenue Growth (YoY)	-2.56%	-3.49%	11.33%	23.59%	52.52%
Cost of Revenue	580.1	562.03	575.89	522.67	435.86
Gross Profit	897.74	954.57	995.59	888.86	706.22
Selling, General & Admin	817.92	786.98	756.64	-	-
Depreciation & Amortization Expenses	65.9	67.87	64.07	-	-
Other Operating Expenses	990	835.54	1,028	670.08	540.72
Total Operating Expenses	1,874	1,690	1,849	670.08	540.72
Operating Income	-31.28	119.04	80.98	218.77	165.5
Interest Expense	-6.87	-2.47	-6.04	-3.05	-0.94
Total Non-Operating Income (Expense)	-6.87	-2.47	-6.04	-3.05	-0.94
Pretax Income	-38.15	116.57	74.95	215.73	164.56
Provision for Income Taxes	-10.27	23.6	14.24	49.99	33.24
Net Income	-27.89	92.97	60.7	165.74	131.32
Net Income to Common	-27.89	92.97	60.7	165.74	131.32
Net Income Growth	-	53.16%	-63.37%	26.21%	-
Shares Outstanding (Basic)	15	16	16	16	17
Shares Outstanding (Diluted)	15	16	16	16	17
Shares Change (YoY)	-5.46%	-0.50%	-2.17%	-3.62%	1.77%
EPS (Basic)	-1.86	5.94	3.89	10.42	7.90
EPS (Diluted)	-1.86	5.87	3.82	10.19	7.78
EPS Growth	-	53.66%	-62.51%	30.98%	-
Shares Outstanding	15	16	15.63	15.77	16.81
Free Cash Flow	11.31	59.8	170.19	78.94	166.11
Free Cash Flow Growth	-81.09%	-64.86%	115.58%	-52.48%	202.43%
Free Cash Flow Per Share	0.76	3.78	10.70	4.86	9.85
Dividends Per Share	2.760	2.680	2.600	2.200	1.630
Dividend Growth	2.99%	3.08%	18.18%	34.97%	63.00%
Gross Margin	60.75%	62.94%	63.35%	62.97%	61.84%
Operating Margin	-2.12%	7.85%	5.15%	15.50%	14.49%
Profit Margin	-1.89%	6.13%	3.86%	11.74%	11.50%
FCF Margin	0.77%	3.94%	10.83%	5.59%	14.54%
EBITDA	34.62	186.91	145.05	266.38	205.45
EBITDA Margin	2.34%	12.32%	9.23%	18.87%	17.99%
EBIT	-31.28	119.04	80.98	218.77	165.5
EBIT Margin	-2.12%	7.85%	5.15%	15.50%	14.49%
Effective Tax Rate	26.90%	20.24%	19.00%	23.17%	20.20%

SEC Filings: 10-K · 10-Q