Oxford Industries Income Statement

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

Millions USD. Fiscal year is Feb - Jan.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	May '26 May 2, 2026	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	1,476	1,478	1,517	1,571	1,412	1,142
Revenue Growth (YoY)	-2.31%	-2.56%	-3.49%	11.33%	23.59%	52.52%
Cost of Revenue	587.04	580.1	562.03	575.89	522.67	435.86
Gross Profit	889.34	897.74	954.57	995.59	888.86	706.22
Selling, General & Admin	417.99	817.92	786.98	756.64	-	-
Depreciation & Amortization Expenses	32.26	65.9	67.87	64.07	-	-
Other Operating Expenses	995.44	990	835.54	1,028	670.08	540.72
Total Operating Expenses	1,446	1,874	1,690	1,849	670.08	540.72
Operating Income	-45.13	-31.28	119.04	80.98	218.77	165.5
Interest Expense	-7.43	-6.87	-2.47	-6.04	-3.05	-0.94
Total Non-Operating Income (Expense)	-7.43	-6.87	-2.47	-6.04	-3.05	-0.94
Pretax Income	-52.55	-38.15	116.57	74.95	215.73	164.56
Provision for Income Taxes	-13.47	-10.27	23.6	14.24	49.99	33.24
Net Income	-39.08	-27.89	92.97	60.7	165.74	131.32
Net Income to Common	-39.08	-27.89	92.97	60.7	165.74	131.32
Net Income Growth	-	-	53.16%	-63.37%	26.21%	-
Shares Outstanding (Basic)	15	15	16	16	16	17
Shares Outstanding (Diluted)	15	15	16	16	16	17
Shares Change (YoY)	-4.88%	-5.46%	-0.50%	-2.17%	-3.62%	1.77%
EPS (Basic)	-2.63	-1.86	5.94	3.89	10.42	7.90
EPS (Diluted)	-2.64	-1.86	5.87	3.82	10.19	7.78
EPS Growth	-	-	53.66%	-62.51%	30.98%	-
Free Cash Flow	23.81	11.31	59.8	170.19	78.94	166.11
Free Cash Flow Growth	110.55%	-81.09%	-64.86%	115.58%	-52.48%	202.43%
Free Cash Flow Per Share	1.60	0.76	3.78	10.70	4.86	9.85
Dividends Per Share	2.770	2.760	2.680	2.600	2.200	1.630
Dividend Growth	0.36%	2.99%	3.08%	18.18%	34.97%	63.00%
Gross Margin	60.24%	60.75%	62.94%	63.35%	62.97%	61.84%
Operating Margin	-3.06%	-2.12%	7.85%	5.15%	15.50%	14.49%
Profit Margin	-2.65%	-1.89%	6.13%	3.86%	11.74%	11.50%
FCF Margin	1.61%	0.77%	3.94%	10.83%	5.59%	14.54%
EBITDA	20.19	34.62	186.91	145.05	266.38	205.45
EBITDA Margin	1.37%	2.34%	12.32%	9.23%	18.87%	17.99%
EBIT	-45.13	-31.28	119.04	80.98	218.77	165.5
EBIT Margin	-3.06%	-2.12%	7.85%	5.15%	15.50%	14.49%
Effective Tax Rate	25.63%	26.90%	20.24%	19.00%	23.17%	20.20%

SEC Filings: 10-K · 10-Q