Oxford Industries, Inc.
OXM · NYSE
2/1/2025 | 2/3/2024 | 1/28/2023 | 1/29/2022 | |
|---|---|---|---|---|
| Revenue | $1,516,601 | $1,571,475 | $1,411,528 | $1,142,079 |
| % Growth | -3.5% | 11.3% | 23.6% | – |
| Cost of Goods Sold | $562,030 | $575,890 | $522,673 | $435,861 |
| Gross Profit | $954,571 | $995,585 | $888,855 | $706,218 |
| % Margin | 62.9% | 63.4% | 63% | 61.8% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $740,803 | $715,705 | $574,004 | $485,636 |
| SG&A Expenses | $854,849 | $820,705 | $692,004 | $573,636 |
| Sales & Mktg Exp. | $111,000 | $105,000 | $118,000 | $88,000 |
| Other Operating Expenses | -$19,314 | $93,898 | -$21,923 | -$32,921 |
| Operating Expenses | $835,535 | $908,603 | $670,081 | $540,715 |
| Operating Income | $119,036 | $80,982 | $218,774 | $165,503 |
| % Margin | 7.8% | 5.2% | 15.5% | 14.5% |
| Other Income/Exp. Net | -$2,468 | -$6,036 | -$2,449 | $5,110 |
| Pre-Tax Income | $116,568 | $74,946 | $215,725 | $164,559 |
| Tax Expense | $23,595 | $14,243 | $49,990 | $33,238 |
| Net Income | $92,973 | $60,703 | $165,735 | $131,321 |
| % Margin | 6.1% | 3.9% | 11.7% | 11.5% |
| EPS | 5.94 | 3.89 | 10.42 | 7.9 |
| % Growth | 52.7% | -62.7% | 31.9% | – |
| EPS Diluted | 5.87 | 3.82 | 10.19 | 7.78 |
| Weighted Avg Shares Out | 15,665 | 15,590 | 15,902 | 16,631 |
| Weighted Avg Shares Out Dil | 15,827 | 15,906 | 16,259 | 16,869 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $2,468 | $6,036 | $3,049 | $944 |
| Depreciation & Amortization | $67,872 | $64,066 | $47,605 | $39,942 |
| EBITDA | $186,908 | $145,048 | $266,379 | $205,445 |
| % Margin | 12.3% | 9.2% | 18.9% | 18% |