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Oxford Industries OXM Lilly Pulitzer — Other segment items

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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:SegmentReportingOtherItemAmount.

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
Advertising costs8,6548,525
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

ITEM 1. FINANCIAL STATEMENTS

FAQ

What is Oxford Industries's lilly pulitzer — other segment items?
Oxford Industries (OXM) reported lilly pulitzer — other segment items of $7.54M in Q1 2026.
How has Oxford Industries's lilly pulitzer — other segment items changed year-over-year?
Oxford Industries's lilly pulitzer — other segment items decreased by 8.1% year-over-year, from $8.2M to $7.54M.
What is the long-term trend for Oxford Industries's lilly pulitzer — other segment items?
Over 3 years (2022 to 2025), Oxford Industries's lilly pulitzer — other segment items has grown at a 12.8% compound annual growth rate (CAGR), from $22.21M to $31.85M.
What does lilly pulitzer — other segment items mean?
Encompasses miscellaneous operating expenses not categorized under direct production, labor, or occupancy costs for the Lilly Pulitzer segment. Monitoring this helps identify trends in overhead and administrative spending.

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