OXFORD INDUSTRIES INC
Income Statement
| Line Item | FY2018 | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $1.09B | $1.02B | $969.3M | $920.3M | $849.9M | $855.5M | $758.9M | $603.9M |
| Cost of Revenue | $473.6M | $442.3M | $412.7M | $402.4M | $368.4M | $386.0M | $345.9M | $276.5M |
| Gross Profit | $612.6M | $580.3M | $556.6M | $517.9M | $481.5M | $469.6M | $413.0M | $327.4M |
| Gross Margin | 56.4% | 56.7% | 57.4% | 56.3% | 56.7% | 54.9% | 54.4% | 54.2% |
| Operating Expenses | ||||||||
| Research & Development | — | — | — | — | — | — | — | — |
| SG&A Expense | $540.5M | $504.6M | $473.5M | $439.1M | $399.1M | $410.7M | $358.6M | $302.0M |
| Operating Income | $86.0M | $89.9M | $97.5M | $92.8M | $96.3M | $69.0M | $68.8M | $40.7M |
| Operating Margin | 7.9% | 8.8% | 10.1% | 10.1% | 11.3% | 8.1% | 9.1% | 6.7% |
| Interest Expense | $3.1M | $3.4M | $2.5M | $3.2M | $3.9M | $8.9M | $16.3M | $19.9M |
| Pretax Income | $82.9M | $86.5M | $95.1M | $89.6M | $92.4M | $50.9M | $43.5M | $20.8M |
| Income Tax Expense | $18.2M | $32.0M | $36.5M | $35.8M | $36.9M | $19.6M | $14.3M | $4.5M |
| Net Income | $65.1M | $52.5M | $30.6M | $45.8M | $45.3M | $31.3M | $29.4M | $78.7M |
| Net Margin | 6.0% | 5.1% | 3.2% | 5.0% | 5.3% | 3.7% | 3.9% | 13.0% |
| EPS (Basic) | $3.92 | $3.18 | $1.86 | $2.79 | $2.75 | $1.89 | $1.78 | $4.76 |
| EPS (Diluted) | $3.89 | $3.15 | $1.85 | $2.78 | $2.75 | $1.89 | $1.78 | $4.75 |
| Shares Outstanding (Basic) | 16.6M | 16.5M | 16.5M | 16.4M | 16.5M | 16.6M | 16.5M | 16.5M |
| Shares Outstanding (Diluted) | 16.7M | 16.6M | 16.6M | 16.5M | 16.5M | 16.6M | 16.5M | 16.6M |
| Dividends Per Share | $1.08 | $1.08 | $1.00 | $0.84 | $0.72 | $0.60 | $0.52 | $0.44 |