Oxford Industries, Inc. (OXM)
NYSE: OXM · Real-Time Price · USD
75.38
+0.71 (0.94%)
Nov 21, 2024, 12:17 PM EST - Market open
Oxford Industries Income Statement
Financials in millions USD. Fiscal year is March - February.
Millions USD. Fiscal year is Mar - Feb.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Aug '24 Aug 3, 2024 | Feb '24 Feb 3, 2024 | Jan '23 Jan 28, 2023 | Jan '22 Jan 29, 2022 | Jan '21 Jan 30, 2021 | Feb '20 Feb 1, 2020 | 2019 - 2015 |
| Revenue | 1,549 | 1,571 | 1,412 | 1,142 | 748.83 | 1,123 | Upgrade
|
| Revenue Growth (YoY) | 0.86% | 11.33% | 23.59% | 52.51% | -33.31% | 1.38% | Upgrade
|
| Cost of Revenue | 580.03 | 581.89 | 526.67 | 437.63 | 339.63 | 484.82 | Upgrade
|
| Gross Profit | 969.1 | 989.59 | 884.86 | 704.45 | 409.21 | 637.97 | Upgrade
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| Selling, General & Admin | 821.54 | 799.96 | 681.9 | 561.79 | 478.92 | 554.55 | Upgrade
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| Other Operating Expenses | -18.76 | -17.96 | -21.32 | -18.67 | -14.02 | -14.86 | Upgrade
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| Operating Expenses | 817.52 | 796.75 | 666.68 | 545 | 472.01 | 540.86 | Upgrade
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| Operating Income | 151.58 | 192.84 | 218.17 | 159.45 | -62.8 | 97.11 | Upgrade
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| Interest Expense | -3.36 | -6.04 | -3.05 | -0.94 | -2.03 | -1.25 | Upgrade
|
| EBT Excluding Unusual Items | 148.22 | 186.8 | 215.13 | 158.51 | -64.83 | 95.86 | Upgrade
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| Merger & Restructuring Charges | - | - | - | -7.01 | - | -3 | Upgrade
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| Impairment of Goodwill | -99.24 | -99.24 | - | - | -42.75 | - | Upgrade
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| Gain (Loss) on Sale of Investments | -2.48 | -2.48 | - | 11.59 | - | - | Upgrade
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| Gain (Loss) on Sale of Assets | - | 1.76 | 0.6 | 2.67 | - | - | Upgrade
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| Asset Writedown | -11.9 | -11.9 | - | - | -17.71 | - | Upgrade
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| Other Unusual Items | - | - | - | -1.19 | -0.59 | -0.43 | Upgrade
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| Pretax Income | 34.61 | 74.95 | 215.73 | 164.56 | -125.88 | 92.43 | Upgrade
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| Income Tax Expense | 4.88 | 14.24 | 49.99 | 33.24 | -30.19 | 23.94 | Upgrade
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| Earnings From Continuing Operations | 29.73 | 60.7 | 165.74 | 131.32 | -95.69 | 68.49 | Upgrade
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| Net Income | 29.73 | 60.7 | 165.74 | 131.32 | -95.69 | 68.49 | Upgrade
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| Net Income to Common | 29.73 | 60.7 | 165.74 | 131.32 | -95.69 | 68.49 | Upgrade
|
| Net Income Growth | -81.62% | -63.37% | 26.21% | - | - | 3.32% | Upgrade
|
| Shares Outstanding (Basic) | 16 | 16 | 16 | 17 | 17 | 17 | Upgrade
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| Shares Outstanding (Diluted) | 16 | 16 | 16 | 17 | 17 | 17 | Upgrade
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| Shares Change (YoY) | -1.52% | -2.17% | -3.62% | 1.77% | -2.00% | 0.43% | Upgrade
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| EPS (Basic) | 1.90 | 3.89 | 10.42 | 7.90 | -5.77 | 4.09 | Upgrade
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| EPS (Diluted) | 1.89 | 3.82 | 10.19 | 7.78 | -5.77 | 4.05 | Upgrade
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| EPS Growth | -81.23% | -62.51% | 30.98% | - | - | 2.79% | Upgrade
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| Free Cash Flow | 117.31 | 170.19 | 78.94 | 166.11 | 54.93 | 84.51 | Upgrade
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| Free Cash Flow Per Share | 7.42 | 10.70 | 4.86 | 9.85 | 3.31 | 5.00 | Upgrade
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| Dividend Per Share | 2.640 | 2.600 | 2.200 | 1.630 | 1.000 | 1.480 | Upgrade
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| Dividend Growth | 10.00% | 18.18% | 34.97% | 63.00% | -32.43% | 8.82% | Upgrade
|
| Gross Margin | 62.56% | 62.97% | 62.69% | 61.68% | 54.65% | 56.82% | Upgrade
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| Operating Margin | 9.78% | 12.27% | 15.46% | 13.96% | -8.39% | 8.65% | Upgrade
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| Profit Margin | 1.92% | 3.86% | 11.74% | 11.50% | -12.78% | 6.10% | Upgrade
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| Free Cash Flow Margin | 7.57% | 10.83% | 5.59% | 14.54% | 7.33% | 7.53% | Upgrade
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| EBITDA | 218.28 | 256.9 | 265.78 | 199.39 | -22.72 | 136.3 | Upgrade
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| EBITDA Margin | 14.09% | 16.35% | 18.83% | 17.46% | -3.03% | 12.14% | Upgrade
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| D&A For EBITDA | 66.7 | 64.07 | 47.61 | 39.94 | 40.09 | 39.2 | Upgrade
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| EBIT | 151.58 | 192.84 | 218.17 | 159.45 | -62.8 | 97.11 | Upgrade
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| EBIT Margin | 9.78% | 12.27% | 15.46% | 13.96% | -8.39% | 8.65% | Upgrade
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| Effective Tax Rate | 14.10% | 19.00% | 23.17% | 20.20% | - | 25.90% | Upgrade
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| Advertising Expenses | - | 105 | 82 | 60 | 50 | 56 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.