Oxford Industries, Inc. (OXM)

Oxford Industries Income Statement

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

Year Ending	TTM	Feb 3, 2024	Jan 28, 2023	Jan 29, 2022	Jan 30, 2021	Feb 1, 2020
Revenue	1,550	1,571	1,412	1,142	748.83	1,123
Revenue Growth (YoY)	4.77%	11.33%	23.59%	52.51%	-33.31%	1.38%
Cost of Revenue	570.75	575.89	522.67	435.86	333.63	477.82
Gross Profit	978.82	995.59	888.86	706.22	415.21	644.97
Selling, General & Admin	830.66	820.71	692	573.64	492.63	566.15
Other Operating Expenses	95.03	93.9	-21.92	-32.92	46.43	-14.86
Operating Expenses	925.69	914.6	670.08	540.72	539.06	551.29
Operating Income	53.13	80.98	218.77	165.5	-123.85	93.68
Interest Expense / Income	4.57	6.04	3.05	0.94	2.03	1.25
Pretax Income	48.56	74.95	215.73	164.56	-125.88	92.43
Income Tax	8.03	14.24	49.99	33.24	-30.19	23.94
Net Income	40.54	60.7	165.74	131.32	-95.69	68.49
Net Income Growth	-75.71%	-63.37%	26.21%	-	-	3.32%
Shares Outstanding (Basic)	16	16	16	17	17	17
Shares Outstanding (Diluted)	16	16	16	17	17	17
Shares Change	-1.41%	-2.17%	-3.62%	1.77%	-2.00%	0.43%
EPS (Basic)	2.60	3.89	10.42	7.90	-5.77	4.09
EPS (Diluted)	2.57	3.82	10.19	7.78	-5.77	4.05
EPS Growth	-75.17%	-62.51%	30.98%	-	-	2.79%
Free Cash Flow	155.32	172.31	78.94	180.7	54.93	84.51
Free Cash Flow Per Share	9.96	11.05	4.96	10.87	3.31	5.04
Dividend Per Share	2.620	2.600	2.200	1.630	1.000	1.480
Dividend Growth	13.91%	18.18%	34.97%	63.00%	-32.43%	8.82%
Gross Margin	63.17%	63.35%	62.97%	61.84%	55.45%	57.44%
Operating Margin	3.43%	5.15%	15.50%	14.49%	-16.54%	8.34%
Profit Margin	2.62%	3.86%	11.74%	11.50%	-12.78%	6.10%
Free Cash Flow Margin	10.02%	10.96%	5.59%	15.82%	7.33%	7.53%
Effective Tax Rate	16.53%	19.00%	23.17%	20.20%	-	25.90%
EBITDA	118.57	145.05	266.38	205.45	-83.76	132.87
EBITDA Margin	7.65%	9.23%	18.87%	17.99%	-11.19%	11.83%
Depreciation & Amortization	65.44	64.07	47.61	39.94	40.09	39.2
EBIT	53.13	80.98	218.77	165.5	-123.85	93.68
EBIT Margin	3.43%	5.15%	15.50%	14.49%	-16.54%	8.34%

Source: Financials are provided by Nasdaq Data Link and sourced from the audited annual (10-K) and quarterly (10-Q) reports submitted to the Securities and Exchange Commission (SEC).