← OXFORD INDUSTRIES INC
| Annual Trend | FY 2016 | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | $969.3m | $1.0b | $1.1b | $1.1b | $1.1b | $748.8m | $1.1b | $1.4b | $1.6b | $1.5b | |
| Cost of Revenue | $411.2m | $442.3m | $473.6m | $470.3m | $477.8m | $333.6m | $435.9m | $522.7m | $575.9m | $562.0m | |
| Gross Profit | $558.1m | $580.3m | $612.6m | $637.1m | $645.0m | $415.2m | $706.2m | $888.9m | $995.6m | $954.6m | |
| Operating Expenses | — | — | — | — | — | — | — | — | — | $854.8m | |
| Operating Income (Loss) | $97.5m | $89.9m | $86.0m | $90.6m | $93.7m | ($123.8m) | $165.5m | $218.8m | $81.0m | $119.0m | |
| Additional Financial Items | |||||||||||
| Amortization of Intangible Assets | $2.0m | $2.1m | $2.4m | $2.6m | $1.2m | $1.1m | $880k | $6.1m | $14.7m | $12.0m | |
| Foreign Currency Transaction Gain (Loss), Realized | — | — | — | $0 | $1.0m | $0 | $1.0m | $2.0m | — | ($1.0m) | |
| Goodwill, Impairment Loss | — | — | — | $0 | $0 | $42.7m | — | — | $99.2m | $0 | |
| Income (Loss) from Continuing Operations before Income Taxes, Domestic | $96.5m | $84.8m | $78.7m | $85.0m | $86.5m | ($129.1m) | $161.2m | $206.9m | $62.8m | $110.9m | |
| Income (Loss) from Continuing Operations, Per Basic Share | $4 | $3 | $4 | $4 | — | — | — | — | — | — | |
| Income (Loss) from Continuing Operations, Per Diluted Share | $4 | $3 | $4 | $4 | $4 | ($6) | $8 | $10 | $4 | $6 | |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | — | — | $82.9m | $88.3m | $92.4m | ($125.9m) | $164.6m | $215.7m | $74.9m | $116.6m | |
| Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent | $58.5m | $54.5m | $64.7m | $66.3m | — | — | — | — | — | — | |
| Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent | ($28.0m) | ($2.0m) | $389k | — | — | — | — | — | — | — | |
| Net Income (Loss) Attributable to Parent | $30.6m | $52.5m | $65.1m | $66.3m | $68.5m | ($95.7m) | $131.3m | $165.7m | $60.7m | $93.0m | |
| Net Income (Loss) Available to Common Stockholders, Basic | $30.6m | $52.5m | $65.1m | $66.3m | $68.5m | ($95.7m) | $131.3m | $165.7m | $60.7m | $93.0m | |
| Earnings Per Share, Basic | $1.86 | $3.18 | $3.92 | $3.97 | $4.09 | ($5.77) | $7.90 | $10.42 | $3.89 | $5.94 | |
| Earnings Per Share, Diluted | $1.85 | $3.15 | $3.89 | $3.94 | $4.05 | ($5.77) | $7.78 | $10.19 | $3.82 | $5.87 | |
| Common Stock, Dividends, Per Share, Declared | $1.00 | $1.08 | $1.08 | $1.36 | $1.48 | $1.00 | $1.63 | $2.20 | $2.60 | $2.68 | |
| Weighted Average Number of Shares Outstanding, Basic | 16.5m | 16.5m | 16.6m | 16.7m | 16.8m | 16.6m | 16.6m | 15.9m | 15.6m | 15.7m | |
| Weighted Average Number of Shares Outstanding, Diluted | 16.6m | 16.6m | 16.7m | 16.8m | 16.9m | 16.6m | 16.9m | 16.3m | 15.9m | 15.8m | |
| Selling, General and Administrative Expense | $475.0m | $504.6m | $540.5m | $560.5m | $566.1m | $492.6m | $573.6m | $692.0m | $820.7m | $787.0m | |
| Interest Expense | $2.5m | $3.4m | $3.1m | — | — | — | — | — | — | — | |
| Current Income Tax Expense (Benefit) | $38.1m | $24.8m | $16.2m | $19.0m | $25.7m | ($11.8m) | $29.2m | $51.8m | $38.1m | $19.9m | |
| Marketing and Advertising Expense | $34.5m | $53.0m | $55.2m | — | $56.0m | $50.0m | $60.0m | $82.0m | $105.0m | $111.0m | |
| Income Tax Expense (Benefit) | $36.5m | $32.0m | $18.2m | $22.0m | $23.9m | ($30.2m) | $33.2m | $50.0m | $14.2m | $23.6m | |
| Interest Income (Expense), Nonoperating, Net | — | — | — | ($2.3m) | ($1.2m) | ($2.0m) | ($944k) | ($3.0m) | ($6.0m) | ($2.5m) |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.