← OXFORD INDUSTRIES INC
| Annual Trend | FY 2016 | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TTM | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | $969.3m |
$1.0b
+5.50%
|
$1.1b
+6.22%
|
$1.1b
+1.96%
|
$1.1b
+1.38%
|
$748.8m
-33.31%
|
$1.1b
+52.51%
|
$1.4b
+23.59%
|
$1.6b
+11.33%
|
$1.5b
-3.49%
|
$1.5b
-2.65%
|
|
| Cost of Revenue | $411.2m |
$442.3m
+7.56%
|
$473.6m
+7.08%
|
$470.3m
-0.68%
|
$477.8m
+1.59%
|
$333.6m
-30.18%
|
$435.9m
+30.64%
|
$522.7m
+19.92%
|
$575.9m
+10.18%
|
$562.0m
-2.41%
|
$587.0m
+4.45%
|
|
| Gross Profit | $558.1m |
$580.3m
+3.98%
|
$612.6m
+5.57%
|
$637.1m
+4.00%
|
$645.0m
+1.23%
|
$415.2m
-35.62%
|
$706.2m
+70.09%
|
$888.9m
+25.86%
|
$995.6m
+12.01%
|
$954.6m
-4.12%
|
$889.3m
-6.83%
|
|
| Selling, General and Administrative Expense | $475.0m | $504.6m | $540.5m | $560.5m | $566.1m | $492.6m | $573.6m | $692.0m | $820.7m | $787.0m | $823.1m | |
| Marketing and Advertising Expense | $34.5m | $53.0m | $55.2m | — | $56.0m | $50.0m | $60.0m | $82.0m | $105.0m | $111.0m | — | |
| Amortization of Intangible Assets | $2.0m | $2.1m | $2.4m | $2.6m | $1.2m | $1.1m | $880k | $6.1m | $14.7m | $12.0m | — | |
| Operating Expenses | — | — | — | — | — | — | — | — | — | $854.8m | $873.5m | |
| Operating Income (Loss) | $97.5m |
$89.9m
-7.82%
|
$86.0m
-4.32%
|
$90.6m
+5.34%
|
$93.7m
+3.40%
|
($123.8m)
-232.21%
|
$165.5m
+233.63%
|
$218.8m
+32.19%
|
$81.0m
-62.98%
|
$119.0m
+46.99%
|
$15.9m
-86.68%
|
|
| Interest Expense | $2.5m | $3.4m | $3.1m | — | — | — | — | — | — | — | $7.4m | |
| Foreign Currency Transaction Gain (Loss), Realized | — | — | — | $0 | $1.0m | $0 | $1.0m | $2.0m | — | ($1.0m) | — | |
| Interest Income (Expense), Nonoperating, Net | — | — | — | ($2.3m) | ($1.2m) | ($2.0m) | ($944k) | ($3.0m) | ($6.0m) | ($2.5m) | — | |
| Income (Loss) from Continuing Operations before Income Taxes, Domestic | $96.5m | $84.8m | $78.7m | $85.0m | $86.5m | ($129.1m) | $161.2m | $206.9m | $62.8m | $110.9m | ($52.6m) | |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | — | — | $82.9m | $88.3m | $92.4m | ($125.9m) | $164.6m | $215.7m | $74.9m | $116.6m | ($52.6m) | |
| Current Income Tax Expense (Benefit) | $38.1m | $24.8m | $16.2m | $19.0m | $25.7m | ($11.8m) | $29.2m | $51.8m | $38.1m | $19.9m | ($13.5m) | |
| Income Tax Expense (Benefit) | $36.5m | $32.0m | $18.2m | $22.0m | $23.9m | ($30.2m) | $33.2m | $50.0m | $14.2m | $23.6m | ($13.5m) | |
| Net Income (Loss) Attributable to Parent | $30.6m |
$52.5m
+71.65%
|
$65.1m
+24.07%
|
$66.3m
+1.85%
|
$68.5m
+3.32%
|
($95.7m)
-239.71%
|
$131.3m
+237.23%
|
$165.7m
+26.21%
|
$60.7m
-63.37%
|
$93.0m
+53.16%
|
($39.1m)
-142.04%
|
|
| Earnings Per Share, Basic | $1.86 | $3.18 | $3.92 | $3.97 | $4.09 | ($5.77) | $7.90 | $10.42 | $3.89 | $5.94 | ($2.57) | |
| Earnings Per Share, Diluted | $1.85 | $3.15 | $3.89 | $3.94 | $4.05 | ($5.77) | $7.78 | $10.19 | $3.82 | $5.87 | ($2.57) | |
| Income (Loss) from Continuing Operations, Per Basic Share | $4 | $3 | $4 | $4 | — | — | — | — | — | — | — | |
| Income (Loss) from Continuing Operations, Per Diluted Share | $4 | $3 | $4 | $4 | $4 | ($6) | $8 | $10 | $4 | $6 | — | |
| Common Stock, Dividends, Per Share, Declared | $1.00 | $1.08 | $1.08 | $1.36 | $1.48 | $1.00 | $1.63 | $2.20 | $2.60 | $2.68 | — | |
| Weighted Average Number of Shares Outstanding, Basic | 16.5m | 16.5m | 16.6m | 16.7m | 16.8m | 16.6m | 16.6m | 15.9m | 15.6m | 15.7m | 14.9m | |
| Weighted Average Number of Shares Outstanding, Diluted | 16.6m | 16.6m | 16.7m | 16.8m | 16.9m | 16.6m | 16.9m | 16.3m | 15.9m | 15.8m | 14.9m | |
| Additional Financial Items | ||||||||||||
| Goodwill, Impairment Loss | — | — | — | $0 | $0 | $42.7m | — | — | $99.2m | $0 | $61.0m | |
| Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent | $58.5m | $54.5m | $64.7m | $66.3m | — | — | — | — | — | — | — | |
| Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent | ($28.0m) | ($2.0m) | $389k | — | — | — | — | — | — | — | — |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.