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Oxford Industries OXM Lilly Pulitzer — Cost of goods sold

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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$552.3M-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:CostOfGoodsAndServicesSold.

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
Line itemFirst Quarter / Fiscal 2026First Quarter / Fiscal 2025
Occupancy costs24,37622,778
Other segment items (1)8,9677,889
Tommy Bahama Segment EBITDA$40,118$38,324
Lilly Pulitzer
Net sales$90,373$99,042
Cost of goods sold35,09034,113
Gross profit$55,283$64,929
Operating costs:

ITEM 1. FINANCIAL STATEMENTS

FAQ

What is Oxford Industries's lilly pulitzer — cost of goods sold?
Oxford Industries (OXM) reported lilly pulitzer — cost of goods sold of $35.09M in Q1 2026.
How has Oxford Industries's lilly pulitzer — cost of goods sold changed year-over-year?
Oxford Industries's lilly pulitzer — cost of goods sold increased by 2.9% year-over-year, from $34.11M to $35.09M.
What is the long-term trend for Oxford Industries's lilly pulitzer — cost of goods sold?
Over 3 years (2022 to 2025), Oxford Industries's lilly pulitzer — cost of goods sold has grown at a 3.3% compound annual growth rate (CAGR), from $114.24M to $125.93M.
What does lilly pulitzer — cost of goods sold mean?
Includes the direct costs attributable to the production and sourcing of apparel items sold by the Lilly Pulitzer segment. Monitoring this helps evaluate supply chain efficiency and the impact of raw material or manufacturing cost fluctuations.

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