Oxford Industries, Inc.
Profit after direct costs
Core business profitability
Bottom line profitability
Top line growth rate
Flow of revenue through cost categories to net income
| Item | Trend | 2021 | 2022 | 2023 | 2024 | 2025 | YoY Change |
|---|---|---|---|---|---|---|---|
Total Revenue | 1.14B | 1.41B | 1.57B | 1.52B | 1.48B | -2.6% | |
| Cost of Revenue | (435.86M) | (522.67M) | (575.89M) | (562.03M) | (580.10M) | 3.2% | |
Gross Profit | 706.22M | 888.86M | 995.59M | 954.57M | 897.74M | -6.0% | |
| Operating Expenses | |||||||
| Research & Development | — | — | — | — | — | — | |
| Selling, General & Administrative | (573.64M) | (692.00M) | (820.71M) | (854.85M) | (817.92M) | -4.3% | |
| Depreciation & Amortization | (39.94M) | (47.60M) | (64.07M) | (67.87M) | (65.90M) | -2.9% | |
Operating Income (EBIT) | 165.50M | 218.77M | 80.98M | 119.04M | 29.70M | -75.1% | |
| Non-Operating Items | |||||||
| Interest Income | — | — | — | — | — | — | |
| Interest Expense | (944.00K) | (3.05M) | (6.04M) | (2.47M) | (6.87M) | 178.4% | |
| Other Income/Expenses (Net) | -944.00K | -3.05M | -6.04M | -2.47M | -67.85M | 2649.2% | |
Income Before Tax | 164.56M | 215.72M | 74.95M | 116.57M | -38.15M | -132.7% | |
| Income Tax Expense | (33.24M) | (49.99M) | (14.24M) | (23.59M) | (10.27M) | -143.5% | |
Net Income | 131.32M | 165.74M | 60.70M | 92.97M | -27.89M | -130.0% | |
| Per Share Metrics | |||||||
| Earnings Per Share (Basic) | $8 | $10 | $4 | $6 | $-2 | -131.3% | |
| Weighted Avg Shares Outstanding | 16.63M | 15.90M | 15.59M | 15.66M | 14.96M | -4.5% | |
| Weighted Avg Shares Outstanding (Diluted) | 16.87M | 16.26M | 15.91M | 15.83M | 14.96M | -5.5% | |
EBITDA | 205.44M | 266.38M | 145.05M | 186.91M | 34.62M | -81.5% |
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OXM in the Consumer Cyclical
Small Cap