Oxford Industries Inc Income Statement

Income Statement Jan2010 Jan2011 Jan2012 Feb2013 Feb2014 Jan2015 Jan2016 Jan2017 Feb2018 Feb2019 Feb2020 Jan2021 Jan2022 Jan2023 Feb2024 Feb2025
Revenue & cost
Revenue 585.31M603.95M758.91M855.54M849.88M920.33M969.29M1,022.59M1,086.21M1,107.47M1,122.79M748.83M1,142.08M1,411.53M1,571.47M1,516.60M
Cost of Revenue 294.49M276.54M345.94M385.99M368.40M402.38M412.70M442.28M473.58M470.34M477.82M333.63M435.86M522.67M575.89M562.03M
Gross Profit 290.81M327.41M412.97M469.56M481.48M517.95M556.59M580.30M612.63M637.12M644.97M415.21M706.22M888.86M995.59M954.57M
Operating items
Selling, General & Administrative 283.71M301.98M358.58M410.74M399.10M439.07M473.52M504.60M540.52M560.51M566.15M492.63M573.64M692.00M820.71M854.85M
Other Operating Expenses 11.80M15.43M16.82M16.44M13.94M13.94M14.44M14.18M13.88M13.98M14.86M14.02M169.83M21.92M19.71M19.31M
Operating Expenses 283.71M301.98M358.58M410.74M399.10M439.07M473.52M504.60M540.52M560.51M566.15M492.63M573.64M692.00M820.71M854.85M
Operating Income 18.91M40.66M68.81M68.97M96.31M92.82M97.51M89.88M86.00M90.59M93.67M-123.85M165.50M218.77M80.98M119.04M
EBIT 18.91M40.66M68.81M68.97M96.31M92.82M97.51M89.88M86.00M90.59M93.67M-123.85M165.50M218.77M80.98M119.04M
Non-operating items
Interest & Investment Income -3.11M-2.28M-1.25M-2.03M-0.94M-3.05M-6.04M-2.47M
Other Non Operating Income -1.76M-9.02M
Non Operating Income -0.33M-0.35M-0.48M0.31M-0.12M0.13M-0.58M-0.10M-1.88M0.19M
Net income details
EBT -1.56M20.77M43.52M50.89M92.37M89.58M95.06M86.46M82.89M88.31M92.43M-129.13M164.56M215.72M74.95M116.57M
Tax Provisions -2.94M9.51M14.28M19.57M36.94M35.79M36.52M31.96M18.19M22.02M25.67M-30.18M33.24M49.99M14.24M23.59M
Profit After Tax 1.39M16.23M29.24M31.32M55.43M53.80M58.54M54.50M64.70M66.29M68.49M-98.94M131.32M165.74M60.70M92.97M
Income from Continuing Operations 1.39M11.27M29.24M31.32M55.43M53.80M58.54M54.50M64.70M66.29M66.76M-98.94M131.32M165.74M60.70M92.97M
Consolidated Net Income 13.24M62.42M0.14M31.32M-10.14M-8.04M-27.98M-2.04M0.39M66.29M66.76M-98.94M131.32M165.74M60.70M92.97M
Income towards Parent Company 13.24M62.42M0.14M31.32M-10.14M-8.04M-27.98M-2.04M0.39M66.29M66.76M-98.94M131.32M165.74M60.70M92.97M
Net Income towards Common Stockholders 14.62M78.66M29.38M31.32M45.29M45.76M30.56M52.46M65.09M66.29M68.49M-95.69M131.32M165.74M60.70M92.97M
Additional items
EPS (Basic) 0.904.761.781.893.373.273.563.303.923.974.09-5.777.9010.423.895.94
EPS (Weighted Average and Diluted) 0.904.751.781.893.363.273.543.273.893.944.05-5.777.7810.193.825.87
Shares Outstanding (Weighted Average) 16.52M16.57M16.50M16.57M16.41M16.47M16.58M16.77M16.83M16.95M16.75M16.88M16.89M15.77M15.63M15.70M
Shares Outstanding (Diluted Average) 16.30M16.55M16.53M16.59M16.48M16.47M16.56M16.65M16.73M16.84M16.91M16.58M16.87M16.26M15.91M15.83M
EBITDA 18.91M40.66M68.81M68.97M96.31M92.82M97.51M89.88M86.00M90.59M93.67M-123.85M165.50M218.77M80.98M119.04M
Interest Expenses 18.71M19.89M16.27M8.94M3.94M3.24M2.46M3.42M3.11M2.28M
Tax Rate 45.77%32.81%38.46%39.99%39.95%38.42%36.97%21.94%24.93%27.78%23.38%20.20%23.17%19.00%20.24%