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OXFORD INDUSTRIES INC（OXM）与GIBRALTAR INDUSTRIES, INC.（ROCK）财务数据对比。点击上方公司名可切换其他公司
OXFORD INDUSTRIES INC的季度营收约是GIBRALTAR INDUSTRIES, INC.的1.4倍（$307.3M vs $225.0M），GIBRALTAR INDUSTRIES, INC.同比增速更快（24.9% vs -0.2%），GIBRALTAR INDUSTRIES, INC.自由现金流更多（$26.2M vs $-47.9M），过去两年OXFORD INDUSTRIES INC的营收复合增速更高（-3.0% vs -12.3%）
牛津工业公司是美国一家上市服装企业，主打高端服装及服饰产品，旗下拥有多个知名品牌，包括汤米·巴哈马、莉莉·普利策、强尼·瓦斯和萨瑟恩泰德等。
直布罗陀工业公司是专业建筑、基础设施及可再生能源产品制造商与分销商，主营通风系统、屋面配件、太阳能安装支架、园林景观产品等，主要服务北美地区住宅、商业建筑及清洁能源市场，专注提供创新可持续的客户解决方案。
OXM vs ROCK — 直观对比
营收规模更大
OXM
是对方的1.4倍
$225.0M
营收增速更快
ROCK
高出25.2%
-0.2%
自由现金流更多
ROCK
多$74.1M
$-47.9M
两年增速更快
OXM
近两年复合增速
-12.3%
损益表 — Q3 FY2026 vs Q4 FY2025
| 指标 | | |
|---|---|---|
| 营收 | $307.3M | $225.0M |
| 净利润 | $-63.7M | — |
| 毛利率 | 60.3% | 25.3% |
| 营业利润率 | -27.7% | 7.9% |
| 净利率 | -20.7% | — |
| 营收同比 | -0.2% | 24.9% |
| 净利润同比 | -1517.6% | — |
| 每股收益（稀释后） | $-4.28 | — |
绿色 = 该指标领先。财年不对齐时期间可能不同
8季度营收与利润趋势
并排季度历史对比，按日历期对齐，财年错位的公司也能正确匹配
营收OXMROCK
| Q4 25 | $307.3M | $225.0M | ||
| Q3 25 | $403.1M | $310.9M | ||
| Q2 25 | $392.9M | $309.5M | ||
| Q1 25 | — | $290.0M | ||
| Q4 24 | $308.0M | $180.1M | ||
| Q3 24 | $419.9M | $277.1M | ||
| Q2 24 | $398.2M | $273.6M | ||
| Q1 24 | $404.4M | $292.5M |
净利润OXMROCK
| Q4 25 | $-63.7M | — | ||
| Q3 25 | $16.7M | $-89.1M | ||
| Q2 25 | $26.2M | $26.0M | ||
| Q1 25 | — | $21.1M | ||
| Q4 24 | $-3.9M | — | ||
| Q3 24 | $40.6M | $34.0M | ||
| Q2 24 | $38.4M | $32.2M | ||
| Q1 24 | $-60.1M | $24.9M |
毛利率OXMROCK
| Q4 25 | 60.3% | 25.3% | ||
| Q3 25 | 61.4% | 26.6% | ||
| Q2 25 | 64.2% | 28.4% | ||
| Q1 25 | — | 26.8% | ||
| Q4 24 | 63.1% | 29.0% | ||
| Q3 24 | 63.1% | 29.4% | ||
| Q2 24 | 64.9% | 30.5% | ||
| Q1 24 | 60.9% | 28.9% |
营业利润率OXMROCK
| Q4 25 | -27.7% | 7.9% | ||
| Q3 25 | 6.3% | 12.8% | ||
| Q2 25 | 9.2% | 12.8% | ||
| Q1 25 | — | 8.8% | ||
| Q4 24 | -2.0% | 13.3% | ||
| Q3 24 | 12.5% | 15.6% | ||
| Q2 24 | 13.2% | 14.9% | ||
| Q1 24 | -20.1% | 10.8% |
净利率OXMROCK
| Q4 25 | -20.7% | — | ||
| Q3 25 | 4.1% | -28.6% | ||
| Q2 25 | 6.7% | 8.4% | ||
| Q1 25 | — | 7.3% | ||
| Q4 24 | -1.3% | — | ||
| Q3 24 | 9.7% | 12.3% | ||
| Q2 24 | 9.6% | 11.8% | ||
| Q1 24 | -14.9% | 8.5% |
每股收益（稀释后）OXMROCK
| Q4 25 | $-4.28 | — | ||
| Q3 25 | $1.12 | $-2.98 | ||
| Q2 25 | $1.70 | $0.87 | ||
| Q1 25 | — | — | ||
| Q4 24 | $-0.25 | — | ||
| Q3 24 | $2.57 | $1.11 | ||
| Q2 24 | $2.42 | $1.05 | ||
| Q1 24 | $-3.72 | — |
资产负债表与财务实力
最新季度各公司的流动性、杠杆与账面价值一览
| 指标 | | |
|---|---|---|
| 现金及短期投资手头流动性 | $8.0M | $115.7M |
| 总债务越低越好 | — | $0 |
| 股东权益账面价值 | $528.0M | $950.4M |
| 总资产 | $1.3B | $1.4B |
| 负债/权益比越低杠杆越低 | — | 0.00× |
8季度趋势，按日历期对齐
现金及短期投资OXMROCK
| Q4 25 | $8.0M | $115.7M | ||
| Q3 25 | $6.9M | $89.4M | ||
| Q2 25 | $8.2M | $43.3M | ||
| Q1 25 | — | $25.1M | ||
| Q4 24 | $7.0M | $269.5M | ||
| Q3 24 | $18.4M | $228.9M | ||
| Q2 24 | $7.7M | $179.1M | ||
| Q1 24 | $7.6M | $146.7M |
总债务OXMROCK
| Q4 25 | — | $0 | ||
| Q3 25 | — | $0 | ||
| Q2 25 | — | $0 | ||
| Q1 25 | — | $0 | ||
| Q4 24 | — | $0 | ||
| Q3 24 | — | $0 | ||
| Q2 24 | — | $0 | ||
| Q1 24 | $29.0M | $0 |
股东权益OXMROCK
| Q4 25 | $528.0M | $950.4M | ||
| Q3 25 | $597.1M | $951.8M | ||
| Q2 25 | $592.4M | $1.0B | ||
| Q1 25 | — | $1.0B | ||
| Q4 24 | $612.2M | $1.0B | ||
| Q3 24 | $621.6M | $1.0B | ||
| Q2 24 | $592.9M | $975.7M | ||
| Q1 24 | $560.9M | $940.2M |
总资产OXMROCK
| Q4 25 | $1.3B | $1.4B | ||
| Q3 25 | $1.3B | $1.4B | ||
| Q2 25 | $1.3B | $1.5B | ||
| Q1 25 | — | $1.4B | ||
| Q4 24 | $1.2B | $1.4B | ||
| Q3 24 | $1.2B | $1.4B | ||
| Q2 24 | $1.2B | $1.4B | ||
| Q1 24 | $1.1B | $1.3B |
负债/权益比OXMROCK
| Q4 25 | — | 0.00× | ||
| Q3 25 | — | 0.00× | ||
| Q2 25 | — | 0.00× | ||
| Q1 25 | — | 0.00× | ||
| Q4 24 | — | 0.00× | ||
| Q3 24 | — | 0.00× | ||
| Q2 24 | — | 0.00× | ||
| Q1 24 | 0.05× | 0.00× |
现金流与资本效率
扣除再投资后实际产生的现金。现金流比净利润更难造假
| 指标 | | |
|---|---|---|
| 经营现金流最新季度 | $-9.1M | $35.5M |
| 自由现金流经营现金流 - 资本支出 | $-47.9M | $26.2M |
| 自由现金流率自由现金流/营收 | -15.6% | 11.7% |
| 资本支出强度资本支出/营收 | 12.6% | 4.1% |
| 现金转化率经营现金流/净利润 | — | — |
| 过去12个月自由现金流最近4个季度 | $-79.9M | $120.6M |
8季度趋势，按日历期对齐
经营现金流OXMROCK
| Q4 25 | $-9.1M | $35.5M | ||
| Q3 25 | $83.5M | $73.0M | ||
| Q2 25 | $-3.9M | $44.9M | ||
| Q1 25 | — | $13.7M | ||
| Q4 24 | $-18.2M | $19.9M | ||
| Q3 24 | $88.8M | $64.7M | ||
| Q2 24 | $32.9M | $36.5M | ||
| Q1 24 | $74.9M | $53.2M |
自由现金流OXMROCK
| Q4 25 | $-47.9M | $26.2M | ||
| Q3 25 | $52.3M | $64.8M | ||
| Q2 25 | $-27.4M | $27.3M | ||
| Q1 25 | — | $2.3M | ||
| Q4 24 | $-56.9M | $14.1M | ||
| Q3 24 | $47.2M | $60.5M | ||
| Q2 24 | $21.0M | $33.5M | ||
| Q1 24 | $55.3M | $48.8M |
自由现金流率OXMROCK
| Q4 25 | -15.6% | 11.7% | ||
| Q3 25 | 13.0% | 20.8% | ||
| Q2 25 | -7.0% | 8.8% | ||
| Q1 25 | — | 0.8% | ||
| Q4 24 | -18.5% | 7.8% | ||
| Q3 24 | 11.2% | 21.8% | ||
| Q2 24 | 5.3% | 12.2% | ||
| Q1 24 | 13.7% | 16.7% |
资本支出强度OXMROCK
| Q4 25 | 12.6% | 4.1% | ||
| Q3 25 | 7.7% | 2.6% | ||
| Q2 25 | 6.0% | 5.7% | ||
| Q1 25 | — | 3.9% | ||
| Q4 24 | 12.6% | 3.3% | ||
| Q3 24 | 9.9% | 1.5% | ||
| Q2 24 | 3.0% | 1.1% | ||
| Q1 24 | 4.8% | 1.5% |
现金转化率OXMROCK
| Q4 25 | — | — | ||
| Q3 25 | 5.00× | — | ||
| Q2 25 | -0.15× | 1.73× | ||
| Q1 25 | — | 0.65× | ||
| Q4 24 | — | — | ||
| Q3 24 | 2.19× | 1.90× | ||
| Q2 24 | 0.86× | 1.13× | ||
| Q1 24 | — | 2.13× |
财务流量对比
营收 → 毛利润 → 营业利润 → 净利润流向图
业务分部营收拆解
OXM
| Sales Channel Retail | $162.9M | 53% |
| Sales Channel Wholesale | $61.3M | 20% |
| Johnny Was | $45.4M | 15% |
| Sales Channel Food And Beverage | $29.3M | 10% |
| Other Foreign Countries | $9.0M | 3% |
ROCK
| Transferred At Point In Time | $183.5M | 82% |
| Infrastructure | $22.5M | 10% |
| Other | $18.9M | 8% |
