OXFORD INDUSTRIES INC
For the period ended Nov 2, 2024. Filed Dec 12, 2024.
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A company's report for each of its first three quarters. The financial statements are not audited. It shows how the business has moved since the last annual report, and what management says changed.
Nov 2, 2024 · Filed Dec 12, 2024
OXM$29.34-3.6%Stored close · as of Nov 10, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
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Condensed Consolidated Statements of Operations (Unaudited)
CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS
(in thousands, except per share amounts)
| Third Quarter | First Nine Months | |||
|---|---|---|---|---|
| Fiscal 2024 | Fiscal 2023 | Fiscal 2024 | Fiscal 2023 | |
| Net sales | $308,025 | $326,630 | $1,126,095 | $1,167,046 |
| Cost of goods sold | 113,511 | 121,211 | 408,209 | 417,769 |
| Gross profit | $194,514 | $205,419 | $717,886 | $749,277 |
| SG&A | 204,721 | 194,822 | 634,675 | 603,202 |
| Royalties and other operating income | 3,967 | 3,863 | 15,510 | 16,360 |
| Operating income (loss) | $(6,240) | $14,460 | $98,721 | $162,435 |
| Interest expense, net | 610 | 1,217 | 1,573 | 4,856 |
| Earnings (loss) before income taxes | $(6,850) | $13,243 | $97,148 | $157,579 |
| Income tax expense (benefit) | (2,913) | 2,461 | 22,070 | 36,806 |
| Net earnings (loss) | $(3,937) | $10,782 | $75,078 | $120,773 |
| Net earnings (loss) per share: | ||||
| Basic | $(0.25) | $0.69 | $4.80 | $7.75 |
| Diluted | $(0.25) | $0.68 | $4.74 | $7.57 |
| Weighted average shares outstanding: | ||||
| Basic | 15,697 | 15,587 | 15,652 | 15,589 |
| Diluted | 15,697 | 15,787 | 15,825 | 15,947 |
| Dividends declared per share | $0.67 | $0.65 | $2.01 | $1.95 |
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