Oxford Industries OXM Business Segments
| Q1 '26 | Q4 '25 | Q3 '25 | Q2 '25 | Q1 '25 | ||
|---|---|---|---|---|---|---|
| Net Sales by Business | ||||||
| Emerging Brands | $0.42+950% | $0.04-90.5% | $0.42-14.3% | $0.49+14.0% | $0.43+2,050% | |
| Johnny Was | $0.43+4,200% | $0.01-97.7% | $0.43-6.5% | $0.46+21.1% | $0.38+3,700% | |
| Lilly Pulitzer | $0.38+3,700% | $0.01-98.2% | $0.56+16.7% | $0.48+14.3% | $0.42— | |
| Tommy Bahama | $0.44— | —— | $0.47+4.4% | $0.450.0% | $0.45— | |
| Gross Profit by Business | ||||||
| Emerging Brands | $20.71M+27.2% | $16.27M-10.3% | $18.15M-20.3% | $22.79M+12.2% | $20.31M+20.9% | |
| Johnny Was | $24.88M+8.8% | $22.88M-12.3% | $26.07M-7.3% | $28.14M+0.1% | $28.12M-7.2% | |
| Lilly Pulitzer | $55.28M+31.2% | $42.13M-8.0% | $45.81M-22.3% | $58.99M-9.1% | $64.93M+47.8% | |
| Tommy Bahama | $147.53M+8.4% | $136.11M+39.8% | $97.36M-29.9% | $138.95M-0.6% | $139.73M-5.0% | |
| Other segment items by Business | ||||||
| Emerging Brands | $3.93M+12.1% | $3.5M-8.5% | $3.83M+12.8% | $3.39M-0.9% | $3.42M+13.8% | |
| Johnny Was | $5.36M-34.1% | $8.13M+23.5% | $6.58M+21.7% | $5.41M+12.4% | $4.81M-3.5% | |
| Lilly Pulitzer | $7.54M-10.2% | $8.39M+5.9% | $7.92M+8.0% | $7.33M-10.6% | $8.2M+8.6% | |
| Tommy Bahama | $8.97M-28.1% | $12.48M+11.0% | $11.24M+12.4% | $10M+26.7% | $7.89M-12.1% | |
| EBITDA by Business | ||||||
| Emerging Brands | $2.98M— | —— | —— | —— | $2.85M— | |
| Johnny Was | -$1.21M— | —— | —— | —— | -$29K— | |
| Lilly Pulitzer | $15.01M— | —— | —— | —— | $23.05M— | |
| Tommy Bahama | $40.12M— | —— | —— | —— | $38.32M— | |
| Total Assets by Business | ||||||
| Emerging Brands | $115.04M-6.1% | $122.47M+1.6% | $120.56M-8.3% | $131.47M+5.6% | $124.46M+2.4% | |
| Johnny Was | $157.43M-2.4% | $161.26M-9.3% | $177.85M-20.1% | $222.6M-3.0% | $229.53M-2.6% | |
| Lilly Pulitzer | $232.86M+8.6% | $214.41M+6.3% | $201.64M-1.7% | $205.2M-8.8% | $225.04M+9.6% | |
| Tommy Bahama | $701.5M+1.2% | $693.07M+2.9% | $673.38M-0.4% | $676.13M-2.8% | $695.8M+2.1% | |
| Cost of goods sold by Business | ||||||
| Emerging Brands | $17.92M+1.0% | $17.74M-1.1% | $17.94M+13.9% | $15.74M+13.0% | $13.93M-6.1% | |
| Johnny Was | $12.97M-13.9% | $15.07M-6.7% | $16.16M-6.5% | $17.28M+12.5% | $15.36M-10.1% | |
| Lilly Pulitzer | $35.09M+11.7% | $31.41M+7.8% | $29.13M-6.9% | $31.28M-8.3% | $34.11M+13.5% | |
| Tommy Bahama | $77.11M-17.2% | $93.1M+63.9% | $56.8M-36.9% | $90.05M+17.8% | $76.45M-15.6% | |
| Advertising costs by Business | ||||||
| Emerging Brands | $2.87M-0.3% | $2.88M-0.1% | $2.88M-13.4% | $3.33M+5.8% | $3.15M-4.9% | |
| Johnny Was | $4.2M+1.9% | $4.12M-2.0% | $4.21M-35.3% | $6.5M+17.4% | $5.53M-8.8% | |
| Lilly Pulitzer | $8.65M+28.6% | $6.73M+8.4% | $6.21M-25.9% | $8.38M-1.7% | $8.53M+34.6% | |
| Tommy Bahama | $10.67M-15.8% | $12.68M+53.6% | $8.25M-19.1% | $10.2M+0.5% | $10.15M-12.5% | |
| D&A by Business | ||||||
| Emerging Brands | $918K+3.3% | $889K-12.6% | $1.02M-1.8% | $1.04M+9.7% | $944K+3.2% | |
| Johnny Was | $2.38M-23.1% | $3.1M+8.5% | $2.85M-10.5% | $3.19M-5.7% | $3.38M-13.5% | |
| Lilly Pulitzer | $3.7M-5.9% | $3.94M-9.0% | $4.33M-5.5% | $4.58M-6.9% | $4.92M-1.3% | |
| Tommy Bahama | $7.73M-3.1% | $7.98M+2.9% | $7.76M+1.5% | $7.64M+0.9% | $7.58M-0.7% | |
| Occupancy costs by Business | ||||||
| Emerging Brands | $1.67M-22.4% | $2.15M+4.7% | $2.05M-1.8% | $2.09M+11.7% | $1.87M+0.1% | |
| Johnny Was | $4.9M-1.6% | $4.98M-0.3% | $4.99M-2.6% | $5.13M-4.9% | $5.39M-12.4% | |
| Lilly Pulitzer | $5.1M-15.1% | $6.01M+4.5% | $5.75M-3.1% | $5.93M+9.0% | $5.44M-1.4% | |
| Tommy Bahama | $24.38M-0.9% | $24.59M+5.3% | $23.35M-0.7% | $23.51M+3.2% | $22.78M-4.5% | |
| Purchases of Property and Equipment by Business | ||||||
| Emerging Brands | $7K— | —— | $148K-79.9% | $738K-65.6% | $2.14M-16.5% | |
| Johnny Was | $541K— | $0-100% | $22K-91.4% | $257K-43.5% | $455K+303% | |
| Lilly Pulitzer | $1.83M-11.0% | $2.06M-24.8% | $2.74M+83.0% | $1.5M-49.4% | $2.96M+532% | |
| Tommy Bahama | $10.59M+111% | $5.01M-63.8% | $13.86M+21.8% | $11.38M+63.3% | $6.97M-35.9% | |
| Employment costs by Business | ||||||
| Emerging Brands | $5.81M-12.7% | $6.66M+9.3% | $6.09M-13.5% | $7.04M+7.1% | $6.58M+9.3% | |
| Johnny Was | $9.43M+6.2% | $8.88M-11.2% | $10M-0.2% | $10.02M-2.3% | $10.26M+5.8% | |
| Lilly Pulitzer | $13.61M+14.4% | $11.9M-9.9% | $13.21M-5.4% | $13.96M+2.2% | $13.66M+11.4% | |
| Tommy Bahama | $49.1M+0.6% | $48.8M+9.1% | $44.73M-5.4% | $47.28M0.0% | $47.29M-1.4% | |
| Variable and distribution costs by Business | ||||||
| Emerging Brands | $3.46M+3.9% | $3.33M+4.5% | $3.18M+8.9% | $2.93M+19.5% | $2.45M-5.3% | |
| Johnny Was | $2.21M+2.9% | $2.15M+0.2% | $2.14M-9.3% | $2.36M+9.9% | $2.15M-24.0% | |
| Lilly Pulitzer | $5.38M-0.8% | $5.42M+6.0% | $5.11M-8.8% | $5.61M-7.3% | $6.05M+29.9% | |
| Tommy Bahama | $14.3M+2.7% | $13.92M+21.3% | $11.48M-15.9% | $13.65M+2.6% | $13.3M-3.6% | |
| Net Sales by Geography | ||||||
| Other foreign | $8.36M-29.9% | $11.92M+33.7% | $8.91M-0.5% | $8.96M+16.3% | $7.7M-32.1% | |
| United States | $383.04M+5.6% | $362.57M+21.5% | $298.43M-24.3% | $394.18M+2.3% | $385.16M+1.6% |
Chart any of these lines over time, or line them up against competitors.
Compare these in charts →Questions, answered.
- How does Oxford Industries break its business down?
- Oxford Industries (OXM) reports net sales by business across 4 parts — Emerging Brands, Johnny Was, Lilly Pulitzer and Tommy Bahama. Each is extracted from the segment footnotes and tracked over time.
- Where does Oxford Industries's segment data come from?
- Segment breakdowns are pulled from the segment footnotes in Oxford Industries's SEC filings (the XBRL dimensional tags), so every line ties back to a reported figure. Switch between quarterly, annual, and TTM, or open any segment for its full history.
