OXFORD INDUSTRIES INCOXMEarnings & Financial Report
Oxford Industries, Inc. is a publicly traded clothing company in the United States that specializes in high-end clothing and apparel. The company carries many major labels, including Tommy Bahama, Lilly Pulitzer, Johnny Was and Southern Tide.
Revenue
$404.4M
Gross Profit
$246.3M
Operating Profit
$-81.5M
Net Profit
$-60.1M
Gross Margin
60.9%
Operating Margin
-20.1%
Net Margin
-14.9%
YoY Growth
-3.7%
EPS
$-3.72
OXFORD INDUSTRIES INC Q4 FY2024 Financial Summary
OXFORD INDUSTRIES INC reported revenue of $404.4M (down 3.7% YoY) for Q4 FY2024, with a net profit of $-60.1M (down 202.6% YoY) (-14.9% margin). Cost of goods sold was $158.1M, operating expenses totaled $327.8M.
Key Financial Metrics
| Total Revenue | $404.4M |
|---|---|
| Net Profit | $-60.1M |
| Gross Margin | 60.9% |
| Operating Margin | -20.1% |
| Report Period | Q4 FY2024 |
Revenue Breakdown
OXFORD INDUSTRIES INC Q4 FY2024 revenue of $404.4M breaks down across 4 segments, led by Tommy Bahama at $243.8M (60.3% of total).
| Segment | Revenue | % of Total |
|---|---|---|
| Tommy Bahama | $243.8M | 60.3% |
| Lilly Pulitzer | $78.4M | 19.4% |
| Johnny Was | $52.2M | 12.9% |
| Sales Channel Food And Beverage | $31.7M | 7.8% |
OXFORD INDUSTRIES INC Revenue by Segment — Quarterly Trend
OXFORD INDUSTRIES INC revenue by segment across the last 4 reported quarters, showing how each business line (such as Tommy Bahama and Lilly Pulitzer) has evolved quarter over quarter.
| Segment | Q3 FY2026 | Q2 FY2026 | Q1 FY2026 | Q3 FY2025 |
|---|---|---|---|---|
| Tommy Bahama | — | $216.2M | — | — |
| Lilly Pulitzer | — | $99.0M | $74.0M | $69.8M |
| Johnny Was | $45.4M | $43.5M | $47.4M | — |
| Sales Channel Food And Beverage | $29.3M | $33.5M | $29.5M | $23.5M |
OXFORD INDUSTRIES INC Annual Revenue by Year
OXFORD INDUSTRIES INC annual revenue history includes year-by-year totals (for example, 2024 revenue was $1.6B).
| Year | Annual Revenue |
|---|---|
| 2024 | $1.6B |
| 2023 | $1.4B |
OXFORD INDUSTRIES INC Quarterly Revenue & Net Profit History
OXFORD INDUSTRIES INC results over the last 8 reported quarters, including revenue, net profit and year-over-year growth.
| Quarter | Revenue | Revenue YoY | Net Profit | Net Margin |
|---|---|---|---|---|
| Q3 FY2026 | $307.3M | -0.2% | $-63.7M | -20.7% |
| Q2 FY2026 | $403.1M | -4.0% | $16.7M | 4.1% |
| Q1 FY2026 | $392.9M | -1.3% | $26.2M | 6.7% |
| Q3 FY2025 | $308.0M | +0.0% | $-3.9M | -1.3% |
| Q2 FY2025 | $419.9M | +28.6% | $40.6M | 9.7% |
| Q1 FY2025 | $398.2M | -5.3% | $38.4M | 9.6% |
| Q4 FY2024 | $404.4M | -3.7% | $-60.1M | -14.9% |
| Q3 FY2024 | $326.6M | +4.3% | $10.8M | 3.3% |
Income Statement
| Q3 2024 | Q4 2024 | Q1 2025 | Q2 2025 | Q3 2025 | Q1 2026 | Q2 2026 | Q3 2026 | |
|---|---|---|---|---|---|---|---|---|
| Revenue | $326.6M | $404.4M | $398.2M | $419.9M | $308.0M | $392.9M | $403.1M | $307.3M |
| YoY Growth | 4.3% | -3.7% | -5.3% | 28.6% | 0.0% | -1.3% | -4.0% | -0.2% |
Balance Sheet
| Q3 2024 | Q4 2024 | Q1 2025 | Q2 2025 | Q3 2025 | Q1 2026 | Q2 2026 | Q3 2026 | |
|---|---|---|---|---|---|---|---|---|
| Assets | $1.16B | $1.10B | $1.16B | $1.17B | $1.22B | $1.34B | $1.32B | $1.28B |
| Liabilities | $535.0M | $536.9M | $564.1M | $551.0M | $611.0M | N/A | N/A | N/A |
| Equity | $627.1M | $560.9M | $592.9M | $621.6M | $612.2M | $592.4M | $597.1M | $528.0M |
Cash Flow
| Q3 2024 | Q4 2024 | Q1 2025 | Q2 2025 | Q3 2025 | Q1 2026 | Q2 2026 | Q3 2026 | |
|---|---|---|---|---|---|---|---|---|
| Operating CF | $16.9M | $74.9M | $32.9M | $88.8M | $-18.2M | $-3.9M | $83.5M | $-9.1M |