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 '11: 163.6M Q2 '11: 143M Q3 '11: 139.6M Q4 '11: 157.7M Q1 '12: 208.3M Q2 '12: 180.6M Q3 '12: 170.3M Q4 '12: 199.7M Q1 '13: 231M Q2 '13: 206.9M Q3 '13: 181.4M Q3 '13: 181.4M Q1 '14: 236.2M Q2 '14: 234.2M Q3 '14: 235M Q4 '14: 197.5M Q1 '15: 250.4M Q2 '15: 242.6M Q3 '15: 227.6M Q4 '15: 201.2M Q4 '15: 249M Q2 '16: 260.4M Q3 '16: 250.7M Q3 '16: 198.6M Q4 '16: 259.6M Q1 '17: 256.2M Q2 '17: 283M Q3 '17: 222.3M Q4 '17: 261M Q1 '18: 272.4M Q2 '18: 284.7M Q3 '18: 236M Q1 '19: 293.2M Q2 '19: 272.6M Q3 '19: 302.6M Q4 '19: 233.7M Q1 '20: 298.5M Q2 '20: 282M Q3 '20: 302M Q4 '20: 241.2M Q1 '21: 297.6M Q2 '21: 160.3M Q3 '21: 192M Q3 '21: 175.1M Q4 '21: 221.4M Q2 '22: 265.8M 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 '11 Q3 '13 Q4 '15 Q1 '18 Q3 '20 Q3 '22 Q1 '25 Q2 '27

Gross Profit Quarterly

0 100M 200M 300M Q2 '11: 89.7M Q2 '11: 79M Q3 '11: 73.7M Q4 '11: 85M Q1 '12: 117.7M Q2 '12: 102.9M Q3 '12: 88.7M Q4 '12: 103.6M Q1 '13: 129.2M Q2 '13: 118.3M Q3 '13: 96.8M Q3 '13: 96.8M Q1 '14: 125.2M Q2 '14: 134.1M Q3 '14: 136.8M Q4 '14: 104.8M Q1 '15: 137.9M Q2 '15: 140.4M Q3 '15: 136.3M Q4 '15: 103.9M Q4 '15: 137.4M Q2 '16: 154.4M Q3 '16: 151.1M Q3 '16: 107.9M Q4 '16: 144.7M Q1 '17: 151.5M Q2 '17: 164.8M Q3 '17: 118.1M Q4 '17: 146M Q1 '18: 159.4M Q2 '18: 166M Q3 '18: 125.2M Q1 '19: 162.1M Q2 '19: 164.1M Q3 '19: 179.3M Q4 '19: 129.3M Q1 '20: 164.4M Q2 '20: 165.8M Q3 '20: 179.8M Q4 '20: 133M Q1 '21: 166.4M Q2 '21: 94.1M Q3 '21: 104.7M Q3 '21: 96.3M Q4 '21: 120.1M Q2 '22: 166.6M 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 '11 Q3 '13 Q4 '15 Q1 '18 Q3 '20 Q3 '22 Q1 '25 Q2 '27

Operating Income Quarterly

-90M -60M -30M 0 30M 60M 90M Q2 '11: 15M Q2 '11: 11.2M Q3 '11: 6.4M Q4 '11: 8.1M Q1 '12: 30.7M Q2 '12: 17.7M Q3 '12: 6.8M Q4 '12: 13.6M Q1 '13: 32.8M Q2 '13: 20.3M Q3 '13: 5.9M Q3 '13: 5.9M Q1 '14: 9.9M Q2 '14: 26.1M Q3 '14: 27.7M Q4 '14: 4.6M Q1 '15: 26.3M Q2 '15: 32.7M Q3 '15: 29.6M Q4 '15: 4.4M Q4 '15: 26.1M Q2 '16: 35.5M Q3 '16: 34.7M Q3 '16: -1.2M Q4 '16: 28.5M Q1 '17: 32M Q2 '17: 38.7M Q3 '17: -327K Q4 '17: 19.5M Q1 '18: 30M Q2 '18: 36.4M Q3 '18: 1.1M Q1 '19: 18.5M Q2 '19: 28.4M Q3 '19: 36.5M Q4 '19: 3.7M Q1 '20: 22M Q2 '20: 29.7M Q3 '20: 40.3M Q4 '20: 2.6M Q1 '21: 21.1M Q2 '21: -85.5M Q3 '21: -8M Q3 '21: -13.7M Q4 '21: -16.6M 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 '11 Q3 '13 Q4 '15 Q4 '17 Q2 '20 Q2 '22 Q3 '24 Q2 '27

Net Income Quarterly

-75M -50M -25M 0 25M 50M 75M Q2 '11: 12.5M Q2 '11: 7.2M Q3 '11: 5.5M Q4 '11: 53.4M Q1 '12: 18.1M Q2 '12: 2.6M Q3 '12: 1.6M Q4 '12: 7.1M Q1 '13: 18M Q2 '13: 5M Q3 '13: 3M Q3 '13: 3M Q1 '14: 5.3M Q2 '14: 13.6M Q3 '14: 15.8M Q4 '14: 889K Q1 '15: 15M Q2 '15: 15M Q3 '15: 15.1M Q4 '15: -74K Q4 '15: 15.8M Q2 '16: 17.3M Q3 '16: -2M Q3 '16: -2.1M Q4 '16: 17.5M Q1 '17: 20.2M Q2 '17: 23.9M Q3 '17: -1.6M Q4 '17: 10M Q1 '18: 17.2M Q2 '18: 22.7M Q3 '18: 1.1M Q1 '19: 24.1M Q2 '19: 20.6M Q3 '19: 27.2M Q4 '19: 1.9M Q1 '20: 16.7M Q2 '20: 21.7M Q3 '20: 29.8M Q4 '20: 1.7M Q1 '21: 15.3M Q2 '21: -66.8M Q3 '21: -6.1M Q3 '21: -10.6M Q4 '21: -12.2M 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 '11 Q3 '13 Q4 '15 Q4 '17 Q2 '20 Q2 '22 Q3 '24 Q2 '27

Cost of Revenue Quarterly

0 60M 120M 180M Q1 '18: 113M Q2 '18: 118.7M Q3 '18: 110.8M Q1 '19: 131.1M Q2 '19: 108.5M Q3 '19: 123.3M Q4 '19: 104.4M Q1 '20: 134.1M Q2 '20: 116.2M Q3 '20: 122.2M Q4 '20: 108.2M Q1 '21: 131.2M Q2 '21: 66.3M Q3 '21: 87.3M Q3 '21: 78.9M Q4 '21: 101.2M Q2 '22: 99.2M 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 Q2 '18 Q4 '19 Q1 '21 Q2 '22 Q2 '23 Q3 '24 Q1 '26 Q2 '27

Operating Cash Flow Quarterly

-80M -40M 0 40M 80M 120M Q4 '11: 26.9M Q1 '12: 17.2M Q2 '12: 16.4M Q3 '12: -14.2M Q4 '12: 24.8M Q1 '13: -3.1M Q2 '13: 43.1M Q3 '13: -5.3M Q1 '14: 32.4M Q2 '14: -4.6M Q3 '14: 53.8M Q4 '14: -27.9M Q1 '15: 31.5M Q2 '15: 12.6M Q3 '15: 47.4M Q4 '15: -19.2M Q4 '15: 54.7M Q2 '16: 5.1M Q3 '16: 67.7M Q3 '16: -4.1M Q4 '16: 36.8M Q1 '17: 1.7M Q2 '17: 71.2M Q3 '17: -19.6M Q4 '17: 65.3M Q1 '18: 13.6M Q2 '18: 69.5M Q3 '18: -17.9M Q1 '19: 53.3M Q2 '19: -7.1M Q3 '19: 64.7M Q4 '19: 7.1M Q1 '20: 31.8M Q2 '20: -6.1M Q3 '20: 73.4M Q4 '20: 7.9M Q1 '21: 46.7M Q2 '21: -45.8M Q3 '21: 70.2M Q3 '21: -1.6M Q4 '21: 61.2M Q2 '22: 41M 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 Q1 '13 Q2 '15 Q1 '17 Q2 '19 Q2 '21 Q1 '23 Q2 '25 Q2 '27

Free Cash Flow Quarterly

-70M -35M 0 35M 70M 105M Q4 '11: 23M Q1 '12: 13.6M Q2 '12: 7.4M Q3 '12: -23.9M Q4 '12: 12M Q1 '13: -12.7M Q2 '13: 25.5M Q3 '13: -25.7M Q1 '14: 19.4M Q2 '14: -18.4M Q3 '14: 41.6M Q4 '14: -38.7M Q1 '15: 24.9M Q2 '15: 5.8M Q3 '15: 34.5M Q4 '15: -36.2M Q4 '15: 40.9M Q2 '16: -6.8M Q3 '16: 38.1M Q3 '16: -25.9M Q4 '16: 26.9M Q1 '17: -8.9M Q2 '17: 57.1M Q3 '17: -35.1M Q4 '17: 56M Q1 '18: 5.1M Q2 '18: 59.5M Q3 '18: -25.7M Q1 '19: 40.9M Q2 '19: -20M Q3 '19: 55.2M Q4 '19: -1.5M Q1 '20: 25.6M Q2 '20: -14.4M Q3 '20: 65.7M Q4 '20: -3M Q1 '21: 36.2M Q2 '21: -54.4M Q3 '21: 65M Q3 '21: -9.8M Q4 '21: 54.2M Q2 '22: 36.1M 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 Q1 '13 Q2 '15 Q1 '17 Q2 '19 Q2 '21 Q1 '23 Q2 '25 Q2 '27

Operating cash flow minus capital expenditure.

Shares Outstanding Quarterly

0 6M 12M 18M Q2 '11: 16.6M Q3 '11: 16.6M Q1 '12: 16.5M Q2 '12: 16.5M Q3 '12: 16.5M Q4 '12: 16.5M Q1 '13: 16.6M Q2 '13: 16.6M Q3 '13: 16.6M Q3 '13: 16.6M Q1 '14: 16.6M Q2 '14: 16.6M Q3 '14: 16.4M Q4 '14: 16.4M Q1 '15: 16.4M Q2 '15: 16.4M Q3 '15: 16.5M Q4 '15: 16.4M Q4 '15: 16.5M Q2 '16: 16.5M Q3 '16: 16.5M Q3 '16: 16.5M Q4 '16: 16.6M Q1 '17: 16.6M Q2 '17: 16.6M Q3 '17: 16.5M Q4 '17: 16.7M Q1 '18: 16.7M Q2 '18: 16.7M Q3 '18: 16.7M Q1 '19: 16.8M Q2 '19: 16.8M Q3 '19: 16.8M Q4 '19: 16.9M Q1 '20: 16.9M Q2 '20: 16.8M Q3 '20: 16.9M Q4 '20: 16.9M 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 Q3 '11 Q3 '13 Q4 '15 Q3 '17 Q4 '19 Q3 '21 Q2 '24 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 Q4 '11: 4.75 Q1 '12: 5.09 Q2 '12: 4.81 Q3 '12: 4.58 Q4 '12: 1.79 Q1 '13: 1.78 Q2 '13: 1.92 Q3 '13: 2.00 Q3 '14: 2.28 Q4 '14: 2.15 Q1 '15: 2.74 Q2 '15: 2.83 Q3 '15: 2.79 Q4 '15: 2.74 Q4 '15: 2.79 Q2 '16: 2.92 Q3 '16: 1.88 Q3 '16: 1.75 Q4 '16: 1.84 Q1 '17: 2.01 Q2 '17: 3.57 Q3 '17: 3.60 Q4 '17: 3.15 Q1 '18: 2.97 Q2 '18: 2.89 Q3 '18: 3.05 Q1 '19: 3.89 Q2 '19: 4.09 Q3 '19: 4.34 Q4 '19: 4.39 Q1 '20: 3.94 Q2 '20: 4.00 Q3 '20: 4.15 Q4 '20: 4.14 Q1 '21: 4.05 Q2 '21: -1.26 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 Q2 '13 Q4 '15 Q2 '17 Q2 '19 Q1 '21 Q3 '22 Q2 '24 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.