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.

2Y 5Y 10Y All
Quarterly Annual TTM

Revenue TTM

0 600M 1.2B 1.8B Q2 '17: 997.4M Q3 '17: 1B Q4 '17: 1B Q1 '18: 1B Q2 '18: 1B Q3 '18: 1.1B Q1 '19: 1.1B Q2 '19: 1.1B Q3 '19: 1.1B Q4 '19: 1.1B Q1 '20: 1.1B Q2 '20: 1.1B Q3 '20: 1.1B Q4 '20: 1.1B Q1 '21: 1.1B Q2 '21: 1B Q3 '21: 891.1M Q3 '21: 825.1M Q4 '21: 748.8M Q2 '22: 854.3M Q2 '22: 990.9M Q3 '22: 1.1B Q4 '22: 1.1B Q1 '23: 1.2B Q2 '23: 1.3B Q3 '23: 1.3B Q4 '23: 1.4B Q1 '24: 1.5B Q2 '24: 1.5B Q3 '24: 1.5B Q1 '25: 1.6B Q2 '25: 1.5B Q3 '25: 1.5B Q4 '25: 1.5B Q1 '26: 1.5B Q2 '26: 1.5B Q3 '26: 1.5B Q4 '26: 1.5B Q4 '26: 1.5B Q2 '27: 1.5B Q2 '18 Q4 '19 Q1 '21 Q2 '22 Q2 '23 Q3 '24 Q1 '26 Q2 '27

Gross Profit TTM

0 350M 700M 1.1B Q2 '17: 568.9M Q3 '17: 579.1M Q4 '17: 580.3M Q1 '18: 588.2M Q2 '18: 589.4M Q3 '18: 596.5M Q1 '19: 612.6M Q2 '19: 617.4M Q3 '19: 630.7M Q4 '19: 634.8M Q1 '20: 637.1M Q2 '20: 638.7M Q3 '20: 639.3M Q4 '20: 643M Q1 '21: 645M Q2 '21: 573.3M Q3 '21: 498.2M Q3 '21: 461.5M Q4 '21: 415.2M Q2 '22: 487.7M Q2 '22: 592.6M Q3 '22: 648.9M Q4 '22: 706.2M Q1 '23: 766M Q2 '23: 788.5M Q3 '23: 833.7M Q4 '23: 888.9M Q1 '24: 937.6M Q2 '24: 974.2M Q3 '24: 981.9M Q1 '25: 995.6M Q2 '25: 978.8M Q3 '25: 975.1M Q4 '25: 964.2M Q1 '26: 954.6M Q2 '26: 948.5M Q3 '26: 931.1M Q4 '26: 921.9M Q4 '26: 897.7M Q2 '27: 889.3M Q2 '18 Q4 '19 Q1 '21 Q2 '22 Q2 '23 Q3 '24 Q1 '26 Q2 '27

Operating Income TTM

-160M -80M 0 80M 160M 240M Q3 '16: 100.8M Q3 '16: 95.2M Q4 '16: 97.5M Q1 '17: 94M Q2 '17: 98M Q3 '17: 98.8M Q4 '17: 89.9M Q1 '18: 87.8M Q2 '18: 85.5M Q3 '18: 87M Q1 '19: 86M Q2 '19: 84.4M Q3 '19: 84.5M Q4 '19: 87.1M Q1 '20: 90.6M Q2 '20: 92M Q3 '20: 95.7M Q4 '20: 94.6M Q1 '21: 93.7M Q2 '21: -21.6M Q3 '21: -69.8M Q3 '21: -86.1M Q4 '21: -123.8M Q2 '22: -3.5M Q2 '22: 72.5M Q3 '22: 116.9M Q4 '22: 165.5M Q1 '23: 206.6M Q2 '23: 214M Q3 '23: 210.7M Q4 '23: 218.8M Q1 '24: 223.1M Q2 '24: 215.4M Q3 '24: 202.5M Q1 '26: 119M Q2 '26: 102.8M Q3 '26: 75.7M Q4 '26: -3.2M Q4 '26: -31.3M Q2 '27: -45.1M Q2 '17 Q3 '18 Q1 '20 Q2 '21 Q2 '22 Q3 '23 Q1 '26 Q2 '27

Net Income TTM

-120M -60M 0 60M 120M 180M Q3 '16: 31M Q3 '16: 28.9M Q4 '16: 30.6M Q1 '17: 33.5M Q2 '17: 59.4M Q3 '17: 59.9M Q4 '17: 52.5M Q1 '18: 49.5M Q2 '18: 48.3M Q3 '18: 51M Q1 '19: 65.1M Q2 '19: 68.5M Q3 '19: 73M Q4 '19: 73.7M Q1 '20: 66.3M Q2 '20: 67.4M Q3 '20: 70M Q4 '20: 69.8M Q1 '21: 68.5M Q2 '21: -19.9M Q3 '21: -55.9M Q3 '21: -68.1M Q4 '21: -95.7M Q2 '22: -440K Q2 '22: 57.1M Q3 '22: 93.7M Q4 '22: 131.3M Q1 '23: 160.3M Q2 '23: 165.4M Q3 '23: 159.1M Q4 '23: 165.7M Q1 '24: 166.9M Q2 '24: 161.7M Q3 '24: 152.8M Q1 '26: 93M Q2 '26: 80.8M Q3 '26: 56.8M Q4 '26: -2.9M Q4 '26: -27.9M Q2 '27: -39.1M Q2 '17 Q3 '18 Q1 '20 Q2 '21 Q2 '22 Q3 '23 Q1 '26 Q2 '27

Cost of Revenue TTM

0 200M 400M 600M Q1 '19: 473.6M Q2 '19: 469.1M Q3 '19: 473.7M Q4 '19: 467.3M Q1 '20: 470.3M Q2 '20: 478.1M Q3 '20: 476.9M Q4 '20: 480.8M Q1 '21: 477.8M Q2 '21: 427.9M Q3 '21: 393M Q3 '21: 363.6M Q4 '21: 333.6M Q2 '22: 366.5M Q2 '22: 398.3M Q3 '22: 414.7M Q4 '22: 435.9M Q1 '23: 462.9M Q2 '23: 475.1M Q3 '23: 495.3M Q4 '23: 522.7M Q1 '24: 541.4M Q2 '24: 561.7M Q3 '24: 567.6M Q1 '25: 575.9M Q2 '25: 570.7M Q3 '25: 574M Q4 '25: 566.3M Q1 '26: 562M Q2 '26: 562.8M Q3 '26: 563.4M Q4 '26: 572M Q4 '26: 580.1M Q2 '27: 587M Q4 '19 Q1 '21 Q2 '22 Q2 '23 Q3 '24 Q1 '26 Q2 '27

Operating Cash Flow TTM

0 90M 180M 270M Q2 '17: 105.5M Q3 '17: 90.1M Q4 '17: 118.6M Q1 '18: 130.5M Q2 '18: 128.8M Q3 '18: 130.5M Q1 '19: 118.6M Q2 '19: 97.8M Q3 '19: 93M Q4 '19: 117.9M Q1 '20: 96.4M Q2 '20: 97.4M Q3 '20: 106.1M Q4 '20: 107M Q1 '21: 121.9M Q2 '21: 82.2M Q3 '21: 79M Q3 '21: 69.4M Q4 '21: 83.8M Q2 '22: 170.7M Q2 '22: 208.5M Q3 '22: 218.3M Q4 '22: 198M Q1 '23: 179.5M Q2 '23: 139.7M Q3 '23: 127.2M Q4 '23: 125.6M Q1 '24: 155.7M Q2 '24: 187.5M Q3 '24: 208.8M Q1 '25: 244.3M Q2 '25: 224.7M Q3 '25: 213.5M Q4 '25: 178.4M Q1 '26: 194M Q2 '26: 157.2M Q3 '26: 151.8M Q4 '26: 161M Q4 '26: 119.6M Q2 '27: 131.5M Q2 '18 Q4 '19 Q1 '21 Q2 '22 Q2 '23 Q3 '24 Q1 '26 Q2 '27

Free Cash Flow TTM

0 70M 140M 210M Q2 '17: 49.2M Q3 '17: 40.1M Q4 '17: 69.2M Q1 '18: 83.1M Q2 '18: 85.5M Q3 '18: 94.9M Q1 '19: 79.8M Q2 '19: 54.8M Q3 '19: 50.4M Q4 '19: 74.6M Q1 '20: 59.3M Q2 '20: 64.9M Q3 '20: 75.4M Q4 '20: 74M Q1 '21: 84.5M Q2 '21: 44.4M Q3 '21: 43.8M Q3 '21: 36.9M Q4 '21: 54.9M Q2 '22: 145.4M Q2 '22: 177.1M Q3 '22: 186.1M Q4 '22: 166.1M Q1 '23: 143.2M Q2 '23: 104.2M Q3 '23: 88.1M Q4 '23: 78.9M Q1 '24: 101.6M Q2 '24: 129.1M Q3 '24: 139.9M Q1 '25: 170.2M Q2 '25: 155.3M Q3 '25: 117.3M Q4 '25: 66.6M Q1 '26: 59.8M Q2 '26: 11.4M Q3 '26: 16.5M Q4 '26: 25.5M Q4 '26: 11.3M Q2 '27: 23.8M Q2 '18 Q4 '19 Q1 '21 Q2 '22 Q2 '23 Q3 '24 Q1 '26 Q2 '27

Operating cash flow minus capital expenditure.

Shares Outstanding Quarterly

0 6M 12M 18M 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 Q4 '16 Q1 '18 Q3 '19 Q4 '20 Q2 '22 Q3 '23 Q3 '25 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 '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 '17 Q3 '18 Q1 '20 Q2 '21 Q2 '22 Q3 '23 Q1 '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.