Oxford Industries Inc income statement
In fiscal 2026, Oxford Industries Inc reported revenue of $1.48bn, down 2.6% on the year before, operating income of −$31.3m (a -2.1% margin) and net income of −$27.9m, or −$1.86 per diluted share. Every line below comes from the company's 10-K and 10-Q filings; column headings link to the filing.
Income statement
| Fiscal year | 2010Jan 2010 | 2011Jan 2011 | 2012Jan 2012 | 2013Feb 2013 | 2014Feb 2014 | 2015Jan 2015 | 2016Jan 2016 | 2017Jan 2017 | 2018Feb 2018 | 2019Feb 2019 | 2020Feb 2020 | 2021Jan 2021 | 2022Jan 2022 | 2023Jan 2023 | 2024Feb 2024 | 2025Feb 2025 | 2026Jan 2026 | LTMAug 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 585 | 604 | 759 | 856 | 850 | 920 | 969 | 1,023 | 1,086 | 1,107 | 1,123 | 749 | 1,142 | 1,412 | 1,571 | 1,517 | 1,478 | 1,468 |
| Cost of revenue | — | — | — | — | — | — | — | 442 | 474 | 470 | 478 | 334 | 436 | 523 | 576 | 562 | 580 | 535 |
| Gross profit | 291 | 327 | 413 | 470 | 481 | 518 | 557 | 580 | 613 | 637 | 645 | 415 | 706 | 889 | 996 | 955 | 898 | 933 |
| Selling, general and administrative | 284 | 302 | 359 | 411 | 399 | 439 | 474 | 505 | 541 | 561 | 566 | 493 | 574 | 692 | 757 | 787 | 818 | 793 |
| Operating income | 19 | 41 | 69 | 69 | 96 | 93 | 98 | 90 | 86 | 91 | 94 | −124 | 166 | 219 | 81 | 119 | −31 | −2 |
| Interest expense | 19 | 20 | 16 | 9 | 4 | 3 | 2 | 3 | 3 | 2 | — | — | — | — | — | — | — | — |
| Income before tax | −2 | 21 | 44 | 51 | 92 | 90 | 95 | 86 | 83 | 88 | 92 | −126 | 165 | 216 | 75 | 117 | −38 | −9 |
| Income tax | −3 | 5 | 14 | 20 | 37 | 36 | 37 | 32 | 18 | 22 | 24 | −30 | 33 | 50 | 14 | 24 | −10 | −2 |
| Net income | 15 | 79 | 29 | 31 | 45 | 46 | 31 | 52 | 65 | 66 | 68 | −96 | 131 | 166 | 61 | 93 | −28 | −7 |
| Diluted EPS | $0.90 | $4.75 | $1.78 | $1.89 | $2.75 | $2.78 | $1.85 | $3.15 | $3.89 | $3.94 | $4.05 | −$5.77 | $7.78 | $10.19 | $3.82 | $5.87 | −$1.86 | −$0.46 |
| Diluted shares (average) | 16m | 17m | 17m | 17m | 16m | 16m | 17m | 17m | 17m | 17m | 17m | 17m | 17m | 16m | 16m | 16m | 15m | 15m |
| EBITDA | 40 | 60 | 96 | 95 | 127 | 127 | 133 | 132 | 128 | 133 | 134 | −64 | 207 | 268 | 145 | 187 | 35 | 64 |
| Quarter | 2025 Q3Nov 2024 | 2025 Q4Feb 2025 | 2026 Q1May 2025 | 2026 Q2Aug 2025 | 2026 Q3Nov 2025 | 2026 Q4Jan 2026 | 2027 Q1May 2026 | 2027 Q2Aug 2026 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 308 | 391 | 393 | 403 | 307 | 374 | 391 | 394 |
| Cost of revenue | 114 | 154 | 141 | 156 | 122 | 162 | 148 | 103 |
| Gross profit | 195 | 237 | 252 | 248 | 185 | 213 | 244 | 291 |
| Selling, general and administrative | 205 | 152 | 206 | 209 | 213 | 157 | 211 | 212 |
| Operating income | −6 | 20 | 36 | 25 | −85 | −8 | 22 | 69 |
| Income before tax | −7 | 19 | 34 | 24 | −87 | −10 | 20 | 67 |
| Income tax | −3 | 2 | 8 | 7 | −23 | −3 | 5 | 18 |
| Net income | −4 | 18 | 26 | 17 | −64 | −7 | 15 | 49 |
| Diluted EPS | −$0.25 | $1.13 | $1.70 | $1.12 | −$4.28 | −$0.47 | $1.00 | $3.25 |
| EBITDA | 11 | 38 | 53 | 42 | −76 | 16 | 39 | 86 |
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