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Oxford Industries OXM Emerging Brands — Occupancy costs

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Other financials

Income statement

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Revenue$391.4M-0.4%
Gross profit$243.9M-3.3%
Operating income$22.4M-38.2%
Net income$15.0M-42.8%
EPS (diluted)$1.00-41.2%

Balance sheet

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Cash & equivalents$9.4M+14.5%
Total debt$592.4M+9.1%
Total equity$523.4M-11.7%
Total assets$1.3B-0.1%

Cash flow

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Operating cash flow$7.9M+300%
CapEx$22.8M-2.8%
Free cash flow-$14.9M+45.7%

Valuation

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Market cap$556.18M-8.6%
Enterprise value$1.14B+2.2%
P/S0.4×0.0×

Profitability

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Gross margin60.2%-2.5pp
Operating margin-3.1%-9.9pp
Net margin-2.6%-8.0pp
FCF margin1.6%

Returns & leverage

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Return on equity-7%-20.6pp
Debt / equity1.1×+0.2×
Current ratio1.2×-0.1×

Where this comes from

Reported directly by Oxford Industries in its filing.

Tagged under the XBRL concept us-gaap:OccupancyNet.

The source filing: Oxford Industries’s 10-Q, filed June 11, 2026.

Filed
Jun 11, 2026, 12:22 PM EDT
Fiscal quarter
Q1 FY2026
Calendar quarter
Q2 2026
Accession
0000075288-26-000058
Variable and distribution costs3,4562,447
Advertising costs2,8723,148
Employment costs5,8126,577
Occupancy costs1,6661,868
Other segment items (1)3,9253,423
Emerging Brands Segment EBITDA$$2,976$$2,851
Corporate
Net sales$$(81)$$(77)

ITEM 1. FINANCIAL STATEMENTS

FAQ

What is Oxford Industries's emerging brands — occupancy costs?
Oxford Industries (OXM) reported emerging brands — occupancy costs of $1.67M in Q1 2026.
How has Oxford Industries's emerging brands — occupancy costs changed year-over-year?
Oxford Industries's emerging brands — occupancy costs decreased by 10.8% year-over-year, from $1.87M to $1.67M.
What is the long-term trend for Oxford Industries's emerging brands — occupancy costs?
Over 3 years (2022 to 2025), Oxford Industries's emerging brands — occupancy costs has grown at a 73.7% compound annual growth rate (CAGR), from $1.56M to $8.15M.
What does emerging brands — occupancy costs mean?
Reflects the rental, lease, and facility-related expenses associated with the physical retail locations or distribution centers used by the Emerging Brands segment. It is a key indicator of the fixed cost burden of the segment's physical footprint.

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