OXFORD INDUSTRIES INC (OXM)

Every figure below is the company's own, as filed. Nothing is estimated and nothing is smoothed — a period the filing does not support is left blank rather than drawn. Quarters are the company's own, counted from its financial year ending 01-31. Amounts in USD.

Revenue Quarterly

0 150M 300M 450M Q2 '22: 328.7M Q3 '22: 247.7M Q4 '22: 299.9M Q1 '23: 352.6M Q2 '23: 363.4M Q3 '23: 313M Q4 '23: 382.5M Q1 '24: 420.1M Q2 '24: 420.3M Q3 '24: 326.6M Q1 '25: 404.4M Q2 '25: 398.2M Q3 '25: 419.9M Q4 '25: 308M Q1 '26: 390.5M Q2 '26: 392.9M Q3 '26: 403.1M Q4 '26: 307.3M Q4 '26: 374.5M Q2 '27: 391.4M Q3 '22 Q2 '23 Q1 '24 Q1 '25 Q4 '25 Q3 '26 Q2 '27

Gross Profit Quarterly

0 100M 200M 300M Q2 '22: 209.6M Q3 '22: 152.5M Q4 '22: 177.5M Q1 '23: 226.4M Q2 '23: 232.1M Q3 '23: 197.7M Q4 '23: 232.6M Q1 '24: 275.1M Q2 '24: 268.7M Q3 '24: 205.4M Q1 '25: 246.3M Q2 '25: 258.4M Q3 '25: 265M Q4 '25: 194.5M Q1 '26: 236.7M Q2 '26: 252.3M Q3 '26: 247.6M Q4 '26: 185.3M Q4 '26: 212.6M Q2 '27: 243.9M Q3 '22 Q2 '23 Q1 '24 Q1 '25 Q4 '25 Q3 '26 Q2 '27

Operating Income Quarterly

-90M -60M -30M 0 30M 60M 90M Q2 '22: 34.9M Q2 '22: 68M Q3 '22: 30.6M Q4 '22: 32M Q1 '23: 76M Q2 '23: 75.4M Q3 '23: 27.3M Q4 '23: 40.1M Q1 '24: 80.3M Q2 '24: 67.7M Q3 '24: 14.5M Q2 '25: 52.5M Q3 '25: 52.5M Q4 '25: -6.2M Q1 '26: 20.3M Q2 '26: 36.2M Q3 '26: 25.4M Q4 '26: -85.1M Q4 '26: -7.8M Q2 '27: 22.4M Q2 '22 Q1 '23 Q4 '23 Q3 '24 Q4 '25 Q3 '26 Q2 '27

Net Income Quarterly

-75M -50M -25M 0 25M 50M 75M Q2 '22: 28.5M Q2 '22: 51.5M Q3 '22: 26M Q4 '22: 25.4M Q1 '23: 57.4M Q2 '23: 56.6M Q3 '23: 19.7M Q4 '23: 32M Q1 '24: 58.5M Q2 '24: 51.5M Q3 '24: 10.8M Q2 '25: 38.4M Q3 '25: 40.6M Q4 '25: -3.9M Q1 '26: 17.9M Q2 '26: 26.2M Q3 '26: 16.7M Q4 '26: -63.7M Q4 '26: -7.1M Q2 '27: 15M Q2 '22 Q1 '23 Q4 '23 Q3 '24 Q4 '25 Q3 '26 Q2 '27

Cost of Revenue Quarterly

0 60M 120M 180M Q2 '22: 119M Q3 '22: 95.2M Q4 '22: 122.4M Q1 '23: 126.2M Q2 '23: 131.3M Q3 '23: 115.3M Q4 '23: 149.8M Q1 '24: 145M Q2 '24: 151.6M Q3 '24: 121.2M Q1 '25: 158.1M Q2 '25: 139.8M Q3 '25: 154.9M Q4 '25: 113.5M Q1 '26: 153.8M Q2 '26: 140.6M Q3 '26: 155.5M Q4 '26: 122.1M Q4 '26: 161.9M Q2 '27: 147.5M Q3 '22 Q2 '23 Q1 '24 Q1 '25 Q4 '25 Q3 '26 Q2 '27

Operating Cash Flow Quarterly

-40M 0 40M 80M 120M Q2 '22: 108M Q3 '22: 8.1M Q4 '22: 40.9M Q1 '23: 22.5M Q2 '23: 68.1M Q3 '23: -4.4M Q4 '23: 39.4M Q1 '24: 52.6M Q2 '24: 99.9M Q3 '24: 16.9M Q1 '25: 74.9M Q2 '25: 32.9M Q3 '25: 88.8M Q4 '25: -18.2M Q1 '26: 90.5M Q2 '26: -3.9M Q3 '26: 83.5M Q4 '26: -9.1M Q4 '26: 49.2M Q2 '27: 7.9M Q3 '22 Q2 '23 Q1 '24 Q1 '25 Q4 '25 Q3 '26 Q2 '27

Free Cash Flow Quarterly

-70M -35M 0 35M 70M 105M Q2 '22: 96.7M Q3 '22: -809K Q4 '22: 34.2M Q1 '23: 13.2M Q2 '23: 57.7M Q3 '23: -17M Q4 '23: 25M Q1 '24: 35.9M Q2 '24: 85.2M Q3 '24: -6.2M Q1 '25: 55.3M Q2 '25: 21M Q3 '25: 47.2M Q4 '25: -56.9M Q1 '26: 48.5M Q2 '26: -27.4M Q3 '26: 52.3M Q4 '26: -47.9M Q4 '26: 34.3M Q2 '27: -14.9M Q3 '22 Q2 '23 Q1 '24 Q1 '25 Q4 '25 Q3 '26 Q2 '27

Operating cash flow minus capital expenditure.

Shares Outstanding Quarterly

0 6M 12M 18M Q1 '21: 17M Q2 '21: 16.6M Q3 '21: 16.5M Q3 '21: 16.6M Q2 '22: 16.8M Q2 '22: 16.9M Q3 '22: 16.9M Q1 '23: 16.6M Q2 '23: 16.2M Q3 '23: 16.1M Q1 '24: 16.1M Q2 '24: 16M Q3 '24: 15.8M Q2 '25: 15.8M Q3 '25: 15.8M Q4 '25: 15.7M Q2 '26: 15.4M Q3 '26: 14.9M Q4 '26: 14.9M Q2 '27: 15M Q2 '21 Q2 '22 Q1 '23 Q1 '24 Q2 '25 Q2 '26 Q2 '27

Weighted average diluted, as the filer reports it for each period. An average cannot be added across periods, so this one is always shown per period the filer tagged rather than as a trailing year.

EPS TTM

-8.00 -4.00 0.00 4.00 8.00 12.00 Q3 '21: -3.39 Q3 '21: -4.13 Q4 '21: -5.76 Q2 '22: -0.04 Q2 '22: 3.38 Q3 '22: 5.56 Q4 '22: 7.78 Q1 '23: 9.53 Q2 '23: 9.97 Q3 '23: 9.65 Q4 '23: 10.16 Q1 '24: 10.35 Q2 '24: 10.08 Q3 '24: 9.54 Q1 '26: 5.87 Q2 '26: 5.15 Q3 '26: 3.70 Q4 '26: -0.33 Q4 '26: -1.86 Q2 '27: -2.56 Q3 '21 Q2 '22 Q1 '23 Q4 '23 Q3 '24 Q3 '26 Q2 '27

The filer's own published earnings a share for each quarter, four quarters added up. The company page divides trailing net income by the share count instead, which lands within about 1% of this and is not the same sum, so the two are named differently rather than presented as one figure.