Skip to content
Screener

Oxford Industries OXM Lilly Pulitzer — Variable and distribution costs

Similar metrics at other companies

Henry Schein logo
HSICVariable costs
$2.75M-8.3%
Cal-Maine Foods logo
CALMProduct and distribution costs
$27M+15.5%
Upexi logo
UPXIProduct and distribution costs
$588.65K-40.5%
T Rowe Price Group logo
TROWDistribution and servicing costs
$106.1M+14.7%
Perrigo Company logo
PRGOProduct and distribution costs
$21.7M-8.1%
Circle Internet Group logo
CRCLDistribution and transaction costs
$410.41M+1.0%

Other financials

Income statement

See full
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

See full
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

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

Valuation

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

Profitability

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

Returns & leverage

See full
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:VariableAndDistributionCosts.

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 costs5,3796,048
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

ITEM 1. FINANCIAL STATEMENTS

FAQ

What is Oxford Industries's lilly pulitzer — variable and distribution costs?
Oxford Industries (OXM) reported lilly pulitzer — variable and distribution costs of $5.38M in Q1 2026.
How has Oxford Industries's lilly pulitzer — variable and distribution costs changed year-over-year?
Oxford Industries's lilly pulitzer — variable and distribution costs decreased by 11.1% year-over-year, from $6.05M to $5.38M.
What is the long-term trend for Oxford Industries's lilly pulitzer — variable and distribution costs?
Over 3 years (2022 to 2025), Oxford Industries's lilly pulitzer — variable and distribution costs has grown at a 4.0% compound annual growth rate (CAGR), from $19.74M to $22.19M.
What does lilly pulitzer — variable and distribution costs mean?
Captures the costs associated with the logistics, shipping, and variable fulfillment activities required to deliver products to customers. This metric is essential for assessing the operational efficiency of the segment's distribution network.

Ask your AI about Oxford Industries's lilly pulitzer — variable and distribution costs.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI
Harbor at dusk
Claude