Oxford Industries Income Statement (2010-2026) | OXM

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Income Statement Jul2010 Oct2010 Jan2011 Apr2011 Jul2011 Oct2011 Jan2012 Apr2012 Jul2012 Oct2012 Feb2013 May2013 Aug2013 Nov2013 Feb2014 May2014 Aug2014 Nov2014 Jan2015 May2015 Aug2015 Oct2015 Jan2016 Apr2016 Jul2016 Oct2016 Jan2017 Apr2017 Jul2017 Oct2017 Feb2018 May2018 Aug2018 Nov2018 Feb2019 May2019 Aug2019 Nov2019 Feb2020 May2020 Aug2020 Oct2020 Jan2021 May2021 Jul2021 Oct2021 Jan2022 Apr2022 Jul2022 Oct2022 Jan2023 Apr2023 Jul2023 Oct2023 Feb2024 May2024 Aug2024 Nov2024 Feb2025 May2025 Aug2025 Nov2025 Jan2026 May2026
Revenue & cost
Revenue (Quarter)
328.67M247.73M299.92M352.58M363.43M313.03M382.48M420.10M420.32M326.63M404.43M398.18M419.89M308.02M390.51M392.86M403.14M307.34M374.49M391.40M
Cost of Revenue (Quarter)
119.05M95.19M122.45M126.20M131.28M115.34M149.85M144.97M151.59M121.21M158.12M139.82M154.88M113.51M153.82M140.57M155.52M122.07M161.93M147.52M
Gross Profit (Quarter)
209.63M152.54M177.47M226.38M232.15M197.69M232.63M275.13M268.73M205.42M246.31M258.36M265.01M194.51M236.69M252.29M247.62M185.27M212.56M243.88M
Operating items
Amortization - Intangibles (Quarter)
Depreciation & Amortization - Total (Quarter)
14.53M14.57M
Selling, General & Administrative (Quarter)
146.37M137.50M152.64M157.41M163.13M175.03M196.43M203.15M205.23M194.82M153.44M213.10M216.85M204.72M152.30M205.75M225.58M212.55M157.08M210.89M
Other Operating Expenses (Quarter)
4.74M15.57M144.09M7.01M6.36M34.44M3.90M8.32M4.18M3.86M3.35M7.19M4.35M3.97M3.80M6.63M3.37M3.17M2.62M5.75M
Operating Expenses (Quarter)
146.37M137.50M152.64M157.41M163.13M175.03M196.43M203.15M205.23M194.82M153.44M213.10M216.85M204.72M152.30M222.71M225.58M212.55M157.08M227.27M
Operating Income (Quarter)
68.00M30.61M32.01M75.98M75.37M27.32M40.11M80.30M67.67M14.46M-81.45M52.45M52.51M-6.24M20.32M36.21M25.41M-85.10M-7.80M22.36M
EBIT (Quarter)
68.00M30.61M32.01M75.98M75.37M27.32M40.11M80.30M67.67M14.46M-81.45M52.45M52.51M-6.24M20.32M36.21M25.41M-85.10M-7.80M22.36M
Non-operating items
Interest & Investment Income (Quarter)
-0.21M-0.22M-0.26M-0.24M-0.27M-0.70M-1.83M-2.34M-1.30M-1.22M-1.18M-0.87M-0.09M-0.61M-0.90M-1.73M-1.55M-1.64M-1.96M-2.28M
Other Non Operating Income (Quarter)
Net income details
EBT (Quarter)
67.78M30.39M28.42M75.74M75.10M26.62M38.27M77.96M66.38M13.24M-82.63M51.58M52.42M-6.85M19.42M34.48M23.86M-86.74M-9.76M20.08M
Tax Provisions (Quarter)
16.32M4.40M6.34M18.33M18.48M6.95M6.23M19.42M14.92M2.46M-22.56M13.20M11.78M-2.91M1.52M8.30M7.17M-23.05M-2.68M5.09M
Profit After Tax (Quarter)
51.46M25.98M22.08M57.41M56.61M19.67M32.05M58.54M51.45M10.78M-60.07M38.37M40.64M-3.94M17.89M26.18M16.69M-63.68M-7.08M14.99M
Income from Continuing Operations (Quarter)
51.46M25.98M22.08M57.41M56.61M19.67M32.05M58.54M51.45M10.78M-60.07M38.37M40.64M-3.94M17.89M26.18M16.69M-63.68M-7.08M14.99M
Consolidated Net Income (Quarter)
51.46M25.98M22.08M57.41M56.61M19.67M32.05M58.54M51.45M10.78M-60.07M38.37M40.64M-3.94M17.89M26.18M16.69M-63.68M-7.08M14.99M
Income towards Parent Company (Quarter)
51.46M25.98M22.08M57.41M56.61M19.67M32.05M58.54M51.45M10.78M-60.07M38.37M40.64M-3.94M17.89M26.18M16.69M-63.68M-7.08M14.99M
Net Income towards Common Stockholders (Quarter)
51.46M25.98M25.41M57.41M56.61M19.67M32.05M58.54M51.45M10.78M-60.07M38.37M40.64M-3.94M17.89M26.18M16.69M-63.68M-7.08M14.99M
Additional items
EPS (Basic) (Quarter)
3.091.561.533.523.561.252.063.753.310.69-3.862.462.59-0.251.141.721.12-4.28-0.471.01
EPS (Weighted Average and Diluted) (Quarter)
3.051.541.493.453.491.222.003.643.220.68-3.752.422.57-0.251.131.701.12-4.28-0.471.00
Shares Outstanding (Weighted Average) (Quarter)
16.61M16.65M16.63M16.32M15.92M15.99M15.90M15.63M15.59M15.59M15.59M15.60M15.63M15.65M15.66M15.22M14.88M14.99M14.96M14.89M
Shares Outstanding (Diluted Average) (Quarter)
16.82M16.87M16.87M16.62M16.24M16.14M16.26M16.07M16.02M15.95M15.91M15.84M15.83M15.82M15.83M15.40M15.18M14.99M14.96M15.01M
EBITDA (Quarter)
51.00M26.64M25.02M57.88M56.49M19.22M33.80M57.93M51.77M14.46M-81.45M52.45M52.51M-6.24M20.32M50.73M25.41M-85.10M-7.80M36.94M
Interest Expenses (Quarter)
Tax Rate (Quarter)
24.08%14.48%22.31%24.20%24.61%26.11%16.27%24.91%22.48%18.58%27.31%25.60%22.47%42.53%7.85%24.07%30.05%26.58%27.46%25.36%