OXFORD INDUSTRIES INC
Income Statement
| Line Item | FY2026 | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $1.48B | $1.52B | $1.57B | $1.41B | $1.14B | $748.8M | $1.12B | $1.11B |
| Cost of Revenue | $580.1M | $562.0M | $575.9M | $522.7M | $435.9M | $333.6M | $477.8M | $470.3M |
| Gross Profit | $897.7M | $954.6M | $995.6M | $888.9M | $706.2M | $415.2M | $645.0M | $637.1M |
| Gross Margin | 60.7% | 62.9% | 63.4% | 63.0% | 61.8% | 55.4% | 57.4% | 57.5% |
| Operating Expenses | ||||||||
| Research & Development | — | — | — | — | — | — | — | — |
| SG&A Expense | $817.9M | $787.0M | $756.6M | $692.0M | $573.6M | $492.6M | $566.1M | $560.5M |
| Operating Income | $-31.3M | $119.0M | $81.0M | $218.8M | $165.5M | $-123.8M | $93.7M | $90.6M |
| Operating Margin | -2.1% | 7.8% | 5.2% | 15.5% | 14.5% | -16.5% | 8.3% | 8.2% |
| Interest Expense | — | — | — | — | — | — | — | $2.3M |
| Pretax Income | $-38.2M | $116.6M | $74.9M | $215.7M | $164.6M | $-125.9M | $92.4M | $88.3M |
| Income Tax Expense | $-10.3M | $23.6M | $14.2M | $50.0M | $33.2M | $-30.2M | $23.9M | $22.0M |
| Net Income | $-27.9M | $93.0M | $60.7M | $165.7M | $131.3M | $-95.7M | $68.5M | $66.3M |
| Net Margin | -1.9% | 6.1% | 3.9% | 11.7% | 11.5% | -12.8% | 6.1% | 6.0% |
| EPS (Basic) | $-1.86 | $5.94 | $3.89 | $10.42 | $7.90 | $-5.77 | $4.09 | $3.97 |
| EPS (Diluted) | $-1.86 | $5.87 | $3.82 | $10.19 | $7.78 | $-5.77 | $4.05 | $3.94 |
| Shares Outstanding (Basic) | 15.0M | 15.7M | 15.6M | 15.9M | 16.6M | 16.6M | 16.8M | 16.7M |
| Shares Outstanding (Diluted) | 15.0M | 15.8M | 15.9M | 16.3M | 16.9M | 16.6M | 16.9M | 16.8M |
| Dividends Per Share | $2.76 | $2.68 | $2.60 | $2.20 | $1.63 | $1.00 | $1.48 | $1.36 |