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Oxford Industries OXM
$ 76.1 1.9%

Quarterly report 2024-Q2
added 09-12-2024

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Oxford Industries Income Statement 2011-2024 | OXM

Annual Income Statement Oxford Industries

2024 2023 2022 2021 2020 2019 2018 2017 2016 2015 2014 2013 2012 2011

Market Cap

1.69 B 1.72 B 1.8 B 1.46 B 1.03 B 1.32 B 1.38 B 958 M 1.2 B 912 M 1.29 B 824 M 841 M 400 M

Shares

15.6 M 15.9 M 16.6 M 16.6 M 16.9 M 16.8 M 16.7 M 16.6 M 16.6 M 16.4 M 16.5 M 16.6 M 16.5 M 16.6 M

Historical Prices

108 108 108 88 74.7 57.8 74.2 73.9 51 64.8 48.4 68 41.8 42.8

Net Income

60.7 M 166 M 131 M -95.7 M 68.5 M 66.3 M 65.1 M 52.5 M 30.6 M 45.8 M 45.3 M 31.3 M 29.4 M 78.7 M

Revenue

1.57 B 1.41 B 1.14 B 749 M 1.12 B 1.11 B 1.09 B 1.02 B 969 M 998 M 917 M 856 M 759 M 604 M

Cost of Revenue

576 M 523 M 436 M 334 M 478 M 470 M 474 M 442 M - - - - - -

Gross Profit

996 M 889 M 706 M 415 M 660 M 651 M 627 M 594 M 573 M 555 M 533 M 486 M 430 M 343 M

Operating Income

81 M 219 M 166 M -124 M 93.7 M 90.6 M 86 M 89.9 M 97.5 M 92.8 M 96.3 M 69 M 68.8 M 40.7 M

Interest Expense

- - - - - 2.28 M 3.11 M 3.42 M 2.46 M 3.48 M 4.17 M 8.94 M 16.3 M 19.9 M

EBITDA

145 M 268 M 207 M -63.9 M 134 M 133 M 128 M 132 M 134 M 122 M 119 M 86.1 M 87 M 59.5 M

Operating Expenses

- - - - 566 M 561 M 541 M 505 M 475 M 471 M 448 M 426 M 370 M 302 M

General and Administrative Expenses

821 M 692 M 574 M 493 M 563 M 556 M 541 M 504 M 475 M 489 M 448 M 411 M 359 M 296 M

All numbers in USD currency

Quarterly Income Statement Oxford Industries

2024-Q2 2024-Q1 2023-Q3 2023-Q2 2023-Q1 2022-Q4 2022-Q3 2022-Q2 2022-Q1 2021-Q4 2021-Q3 2021-Q2 2021-Q1 2020-Q4 2020-Q3 2020-Q2 2020-Q1 2019-Q4 2019-Q3 2019-Q2 2019-Q1 2018-Q4 2018-Q3 2018-Q2 2018-Q1 2017-Q4 2017-Q3 2017-Q2 2017-Q1 2016-Q4 2016-Q3 2016-Q2 2016-Q1 2015-Q4 2015-Q3 2015-Q2 2015-Q1 2014-Q4 2014-Q3 2014-Q2 2014-Q1 2013-Q4 2013-Q3 2013-Q2 2013-Q1 2012-Q4 2012-Q3 2012-Q2 2012-Q1 2011-Q4 2011-Q3 2011-Q2 2011-Q1

Shares

15.7 M 15.6 M 15.6 M 15.6 M 15.6 M 17 M 15.7 M 15.9 M 16.3 M 17 M 16.6 M 16.6 M 16.6 M 16.8 M 16.6 M 16.5 M 16.6 M 16.7 M 16.8 M 16.8 M 16.7 M 16.6 M 16.7 M 16.7 M 16.6 M 16.5 M 16.6 M 16.6 M 16.5 M 16.5 M 16.5 M 16.5 M 16.5 M 16.4 M 16.5 M 16.5 M 16.4 M 16.4 M 16.4 M 16.4 M 16.4 M 16.6 M 16.4 M 16.4 M 16.6 M 16.5 M 16.6 M 16.6 M 16.5 M - 16.5 M 16.5 M 16.5 M

Net Income

40.6 M 38.4 M 10.8 M 51.5 M 58.5 M - 19.7 M 56.6 M 57.4 M - 26 M 51.5 M 28.5 M 15.3 M -10.6 M -6.09 M -66.8 M 16.7 M 1.67 M 29.8 M 21.7 M 24.1 M 1.86 M 27.2 M 20.6 M 10 M 1.07 M 22.7 M 17.2 M 17.5 M -1.6 M 23.9 M 20.2 M 15.8 M -2.14 M -2.02 M 17.3 M 15 M -74 K 15.1 M 15 M 5.28 M 889 K 15.8 M 13.6 M 7.05 M 3.01 M 5.03 M 18 M - 1.62 M 2.6 M 18.1 M

Revenue

420 M 398 M 327 M 420 M 420 M - 313 M 363 M 353 M - 248 M 329 M 266 M 298 M 175 M 192 M 160 M 299 M 241 M 302 M 282 M 293 M 234 M 303 M 273 M 261 M 236 M 285 M 272 M 260 M 222 M 283 M 256 M 249 M 199 M 251 M 260 M 250 M 201 M 228 M 243 M 236 M 198 M 235 M 234 M 200 M 181 M 207 M 231 M - 170 M 181 M 208 M

Cost of Revenue

155 M 140 M 121 M 152 M 145 M - 115 M 131 M 126 M - 95.2 M 119 M 99.2 M - 78.9 M 87.3 M 66.3 M - 108 M 122 M 116 M - 104 M 123 M 108 M - 111 M 119 M - - - - - - - - - - - - - - - - - - - - - - - - -

Gross Profit

265 M 258 M 205 M 269 M 275 M - 198 M 232 M 226 M - 153 M 210 M 167 M 166 M 96.3 M 105 M 94.1 M 164 M 133 M 180 M 166 M 162 M 129 M 179 M 164 M 146 M 125 M 166 M 159 M 145 M 118 M 165 M 151 M 137 M 108 M 151 M 154 M 138 M 104 M 136 M 140 M 125 M 105 M 137 M 134 M 104 M 96.8 M 118 M 129 M - 88.7 M 103 M 118 M

Operating Income

52.5 M 52.5 M 14.5 M 67.7 M 80.3 M - 27.3 M 75.4 M 76 M - 30.6 M 68 M 34.9 M 21.1 M -13.7 M -8.02 M -85.5 M 22 M 2.59 M 40.3 M 29.7 M 18.5 M 3.7 M 36.5 M 28.4 M 19.5 M 1.12 M 36.4 M 30 M 28.5 M -327 K 38.7 M 32 M 26.1 M -1.17 M 34.7 M 35.5 M 26.3 M 4.39 M 29.6 M 32.7 M 9.94 M 4.55 M 27.7 M 26.1 M 13.6 M 5.92 M 20.3 M 32.8 M - 6.82 M 17.7 M 30.7 M

Interest Expense

- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 614 K - 449 K 737 K 773 K - 730 K 888 K 970 K - 1.2 M 1.04 M 936 K - 959 K 3.31 M 3.6 M - 3.7 M 4.27 M 4.8 M

EBITDA

69.1 M 69 M 30.5 M 83 M 95.5 M - 40 M 86 M 86.2 M - 40.5 M 77.7 M 44.6 M 21.1 M -3.15 M 4.94 M -74.8 M 22 M 12.8 M 50.1 M 39.9 M 18.5 M 14 M 48 M 38.5 M 19.5 M 12.1 M 46.8 M 40.1 M 28.5 M 10.1 M 49.1 M 42 M 26.1 M 7.92 M 43.1 M 44.2 M 27 M 12.9 M 38.1 M 41.1 M 9.94 M 13.5 M 36.2 M 33.3 M 13.6 M 12.4 M 26 M 38.8 M - 12.5 M 23 M 35.5 M

Operating Expenses

- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 85.8 M 89.2 M -

General and Administrative Expenses

217 M 213 M 195 M 205 M 203 M - 175 M 163 M 157 M - 138 M 146 M 137 M - 114 M 116 M 123 M - 134 M 143 M 140 M - 129 M 146 M 140 M - 127 M 133 M 133 M - 121 M 129 M 123 M - 113 M 120 M 123 M - 103 M 110 M 111 M - 104 M 112 M 113 M - 94.1 M 101 M 101 M - 85.2 M 88.6 M 91.1 M

All numbers in USD currency