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Balance Sheet
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Income Overview
Revenue
$391,402K
Net Income
$14,988K
Net Profit Margin
3.83%
EPS
$1
Unit: Thousand (K) dollars
Revenue Breakdown
Sales Channel Retail
Sales Channel ECommerce
Sales Channel Wholesale
Others
Revenue Breakdown
US
Non Us
Revenue Breakdown
Operating Segments-Tommy Bahama
Lilly Pulitzer-Operating Segment...
Emerging Brands-Operating Segmen...
Johnny Was-Operating Segments
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Page 1
Quarterly
123
Page 1
Income Statement
2026-05-02
2025-11-01
2025-08-02
2025-05-03
Net sales
391,402
307,344
403,143
392,861
Cost of goods sold
147,519
122,073
155,518
140,575
Gross profit
243,883
185,271
247,625
252,286
Sg&a
210,888
212,554
225,581
222,708
Depreciation and amortization
16,380
-
-
-
Impairment of goodwill and intangible assets
-
60,980
-
-
Total operating expenses
227,268
-
-
-
Royalties and other operating income
5,748
3,165
3,367
6,628
Operating income
22,363
-85,098
25,411
36,206
Interest expense, net
-2,282
-1,640
-1,548
-1,726
Earnings before income taxes
20,081
-86,738
23,863
34,480
Income tax expense
5,093
-23,055
7,171
8,299
Net earnings
14,988
-63,683
16,692
26,181
Basic EPS
1.01
-4.28
1.12
1.72
Diluted EPS
1
-4.28
1.12
1.7
Basic Average Shares
14,892,000
14,871,000
14,875,000
15,222,000
Diluted Average Shares
15,005,000
14,871,000
14,944,000
15,404,000
Page 1
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.
Page 1
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Time Plot
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Income Statement
1
2
3
Sales Channel Retail
$154,110K
(0.20%↑ Y/Y)
Sales Channel
ECommerce
$111,499K
(-1.89%↓ Y/Y)
Sales Channel
Wholesale
$87,797K
(-4.52%↓ Y/Y)
Sales Channel Food And
Beverage
$38,077K
(13.55%↑ Y/Y)
Net sales
$391,402K
(-0.37%↓ Y/Y)
Sales Channel Other
-$81K
(-5.19%↓ Y/Y)
Cost of goods sold
$4,437K
(-96.84%↓ Y/Y)
Gross profit
$243,883K
(-3.33%↓ Y/Y)
Royalties and other
operating income
$5,748K
(-13.28%↓ Y/Y)
Cost of goods sold
$147,519K
(4.94%↑ Y/Y)
Gross profit
-$4,518K
(-101.79%↓ Y/Y)
Operating income
$22,363K
(-38.23%↓ Y/Y)
Total operating
expenses
$227,268K
Earnings before income
taxes
$20,081K
(-41.76%↓ Y/Y)
Interest expense, net
-$2,282K
(-32.21%↓ Y/Y)
Sg&a
$210,888K
(-5.31%↓ Y/Y)
Depreciation and
amortization
$16,380K
Net earnings
$14,988K
(-42.75%↓ Y/Y)
Income tax expense
$5,093K
(-38.63%↓ Y/Y)
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OXFORD INDUSTRIES INC (OXM)
OXFORD INDUSTRIES INC (OXM)