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Oxford Industries OXM Lilly Pulitzer — EBITDA

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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 oxm:EarningsBeforeInterestTaxesDepreciationAndAmortization.

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
Employment costs13,61013,659
Occupancy costs5,0985,443
Other segment items (1)7,5358,202
Lilly Pulitzer Segment EBITDA$$15,007$$23,052
Johnny Was
Net sales$$37,850$$43,473
Cost of goods sold12,96815,355
Gross profit$$24,882$$28,118

ITEM 1. FINANCIAL STATEMENTS

FAQ

What is Oxford Industries's lilly pulitzer — EBITDA?
Oxford Industries (OXM) reported lilly pulitzer — EBITDA of $15.01M in Q1 2026.
What does lilly pulitzer — EBITDA mean?
Measures the operational profitability of the Lilly Pulitzer segment by excluding interest, taxes, depreciation, and amortization. It provides a clear view of the segment's core cash-generating capability independent of capital structure or accounting decisions.

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