Oxford Industries OXM
$ 76.1
1.9%
Quarterly report 2024-Q2
added 09-12-2024
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