Oxford Industries (OXM)
Runs a portfolio of acquired lifestyle apparel brands with direct-to-consumer reach.
$26.12
vs last close−1.99 (−7.08%)
In millions of USD, except per-share figures
| In millions | Q3 FY23Oct 2023 | Q4 FY23Feb 2024 | Q1 FY24May 2024 | Q2 FY24Aug 2024 | Q3 FY24Nov 2024 | Q4 FY24Feb 2025 | Q1 FY25May 2025 | Q2 FY25Aug 2025 | Q3 FY25Nov 2025 | Q4 FY25Jan 2026 | Q1 FY26May 2026 | Q2 FY26Aug 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 327 | 404 | 398 | 420 | 308 | 391 | 393 | 403 | 307 | 374 | 391 | 394 |
| Cost of revenue | 121 | 162 | 143 | 155 | 114 | 154 | 141 | 156 | 122 | 162 | 148 | 103 |
| Gross profit | 205 | 243 | 255 | 265 | 195 | 237 | 252 | 248 | 185 | 213 | 244 | 291 |
| 191 | 214 | 210 | 213 | 201 | 216 | 216 | 222 | 270 | 220 | 222 | 229 | |
| 195 | 214 | 210 | 217 | 201 | 158 | 206 | 226 | 213 | 157 | 211 | 0 | |
| Selling & marketing | 0 | 145 | 0 | 0 | 0 | 84 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & administrative | 0 | 69 | 0 | 0 | 0 | 74 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other expenses | 0 | 0 | 0 | −4 | 0 | 59 | 10 | −3 | 58 | 63 | 11 | 229 |
| Operating income | 14 | 29 | 45 | 53 | −6 | 20 | 36 | 25 | −85 | −8 | 22 | 62 |
| −1 | −111 | 6 | 0 | −1 | −1 | −2 | −2 | −2 | −2 | −2 | 6 | |
| Interest expense | 1 | 1 | 1 | 0 | 1 | 1 | 2 | 2 | 2 | 2 | 2 | 1 |
| Other non-operating income | 0 | 110 | −7 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Income before tax | 13 | −83 | 52 | 52 | −7 | 19 | 34 | 24 | −87 | −10 | 20 | 67 |
| Income tax expense | 2 | −23 | 13 | 12 | −3 | 2 | 8 | 7 | −23 | −3 | 5 | 18 |
| Net income from continuing operations | 11 | −60 | 38 | 41 | −4 | 18 | 26 | 17 | −64 | −7 | 15 | 49 |
| Net income | 11 | −60 | 38 | 41 | −4 | 18 | 26 | 17 | −64 | −7 | 15 | 49 |
| EPS, basic | $0.69 | −$3.85 | $2.46 | $2.59 | −$0.25 | $1.14 | $1.72 | $1.12 | −$4.28 | −$0.48 | $1.01 | $3.28 |
| EPS, diluted | $0.68 | −$3.85 | $2.42 | $2.57 | −$0.25 | $1.13 | $1.70 | $1.12 | −$4.28 | −$0.48 | $1.00 | $3.25 |
| Weighted average shares, basic | 16 | 16 | 16 | 16 | 16 | 16 | 15 | 15 | 15 | 15 | 15 | 15 |
| Weighted average shares, diluted | 16 | 16 | 16 | 16 | 16 | 16 | 15 | 15 | 15 | 15 | 15 | 15 |
| EBITDA | 30 | −64 | 69 | 69 | 11 | 38 | 53 | 42 | −69 | 8 | 39 | 79 |
| Depreciation & amortization | 16 | 18 | 17 | 17 | 17 | 18 | 17 | 17 | 16 | 16 | 16 | 17 |
| EBIT | 14 | −81 | 52 | 53 | −6 | 20 | 36 | 25 | −85 | −8 | 22 | 62 |
