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Oxford Industries OXM Tommy Bahama — Variable and distribution 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 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
Line itemFirst Quarter / Fiscal 2026First Quarter / Fiscal 2025
Cost of goods sold77,10776,450
Gross profit$147,529$139,725
Operating costs:
Variable and distribution costs14,29913,300
Advertising costs10,67410,147
Employment costs49,09547,287
Occupancy costs24,37622,778
Other segment items (1)8,9677,889

ITEM 1. FINANCIAL STATEMENTS

FAQ

What is Oxford Industries's tommy bahama — variable and distribution costs?
Oxford Industries (OXM) reported tommy bahama — variable and distribution costs of $14.3M in Q1 2026.
How has Oxford Industries's tommy bahama — variable and distribution costs changed year-over-year?
Oxford Industries's tommy bahama — variable and distribution costs increased by 7.5% year-over-year, from $13.3M to $14.3M.
What is the long-term trend for Oxford Industries's tommy bahama — variable and distribution costs?
Over 3 years (2022 to 2025), Oxford Industries's tommy bahama — variable and distribution costs has grown at a 1.4% compound annual growth rate (CAGR), from $50.28M to $52.35M.
What does tommy bahama — variable and distribution costs mean?
Includes expenses directly tied to the volume of goods sold, such as shipping, logistics, and variable fulfillment costs for the Tommy Bahama segment. It provides insight into the operational efficiency of the brand's distribution network.

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