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Oxford Industries inc   (OXM)
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Oxford Industries Inc Income Statement Quarterly

OXM


Select the Financial Report:   Period:   Fiscal Year:

INCOME STATEMENT
(Quarterly GAAP In millions $)

(May 04 2024)
I. Quarter
(Feb 03 2024)
IV. Quarter
(Oct 28 2023)
III. Quarter
(Jul 29 2023)
II. Quarter
(Apr 29 2023)
I. Quarter
Revenue From Contract With Customer Excluding Assessed Tax 398.18 326.63 420.32 420.10
Revenue From Contract With Customer Excluding Assessed Tax - - - -
Other Revenue -0.82 -0.21 -0.59 -
Total Revenue 397.36 404.34 326.42 419.73 420.10
Cost of Goods and Services Sold 139.00 158.03 121.00 151.00 144.97
Gross Profit 258.36 246.31 205.42 268.73 275.13
Selling, Administration, Marketing 213.10 217.50 194.82 205.23 203.15
Depriciation & Amortization - - - - -
Research & development - - - - -
Goodwill and Intangible Asset Impairment - - - - -
Other operatinig exp. /-income -14.39 126.62 -7.73 -8.35 -16.64
Unusual Expense /-Income - - - - -
Royalties And Other Operating Income 7.19 -16.36 3.86 4.18 8.32
Total operating costs including COS 344.91 485.79 311.96 352.06 339.80
Operating income/-loss 52.45 -81.45 14.46 67.67 80.30
Other Deductions / - Income
Interest expense 0.87 1.18 1.22 1.30 2.34
Interest income - - - - -
Net interest expense/-income 0.87 1.18 1.22 1.30 2.34
Loss/ -Gain on Investment - - - - -
Foreign Currency Transaction (Gain) Loss - - - - -
Allowances, Health Care Trust Fund And Other - - - - -
Unexpected (Gain) Loss - - - - -
Other loss/ -income 0.00 0.00 0.00 0.00 0.00
Total costs & expenses 345.78 486.97 313.18 353.35 342.14
Income /-loss before income taxes 51.58 -82.63 13.24 66.38 77.96
Income taxes expenses/-benefit 13.20 -22.56 2.46 14.92 19.42
Income after income taxes 38.37 -60.07 10.78 51.45 58.54
Net income/-loss of other equity - 0.00 - 0.00 0.00
Income/-loss from cont. Ops. 38.37 -60.07 10.78 51.45 58.54
Accounting change - - - - -
Discontinued operations - - - - -
Extraordinary items - - - - -
Net Income/-loss 38.37 -60.07 10.78 51.45 58.54
Noncontrolling interests - - - - -
Prefered dividends - - - - -
Other - - - - -
Income/-loss to shareholder 38.37 -60.07 10.78 51.45 58.54
EBIT 52.45 -81.45 14.46 67.67 80.30
EBITD 66.04 -67.61 26.81 79.29 91.81
EBITDA 69.09 -63.76 30.58 83.06 95.75


Per Share (GAAP Quarterly, in $) (May 04 2024)
I. Quarter
(Feb 03 2024)
IV. Quarter
(Oct 28 2023)
III. Quarter
(Jul 29 2023)
II. Quarter
(Apr 29 2023)
I. Quarter
Basic EPS (excl. extra items) 2.46 -3.85 0.69 3.31 3.75
   Extraordinary items 0.00 0.00 0.00 0.00 0.00
Basic Net EPS 2.46 -3.85 0.69 3.31 3.75
Basic shares outstanding (Mill. of Units) 15.60 15.59 15.59 15.55 15.63
   EPS other shares - - - - -
Diluted Net EPS 2.42 -3.85 0.68 3.22 3.64
Diluted average shares (Mill. of Units) 15.84 15.89 15.79 15.98 16.07
Dividend per share 0.67 0.65 0.65 0.65 0.65



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