Oxford Industries OXM Business Segments
| TTM Q1 '26 | TTM Q4 '25 | TTM Q3 '25 | TTM Q2 '25 | TTM Q1 '25 | ||
|---|---|---|---|---|---|---|
| Net Sales by Business | ||||||
| Emerging Brands | $1.37-0.7% | $1.38+1.5% | $1.36-2.9% | $1.4-2.8% | $1.44-4.0% | |
| Johnny Was | 133%+5.0pp | 128%0.0pp | 128%+2.0pp | 126%+1.0pp | 125%-2.0pp | |
| Lilly Pulitzer | $1.43-2.7% | $1.47— | —— | —— | —— | |
| Gross Profit by Business | ||||||
| Emerging Brands | $77.92M+0.5% | $77.53M-0.7% | $78.06M+0.7% | $77.52M+4.1% | $74.46M+1.1% | |
| Johnny Was | $101.97M-3.1% | $105.21M-6.6% | $112.62M-3.5% | $116.68M-4.3% | $121.96M-4.0% | |
| Lilly Pulitzer | $202.22M-4.6% | $211.86M-0.8% | $213.66M+1.0% | $211.53M-1.5% | $214.67M+2.7% | |
| Tommy Bahama | $519.95M+1.5% | $512.14M-2.1% | $523.07M-1.0% | $528.54M-2.2% | $540.28M-1.6% | |
| Other segment items by Business | ||||||
| Emerging Brands | $14.64M+3.6% | $14.14M+3.6% | $13.65M+7.8% | $12.66M+2.8% | $12.32M+2.9% | |
| Johnny Was | $25.47M+2.2% | $24.92M+14.4% | $21.78M+7.2% | $20.31M+3.4% | $19.64M+1.0% | |
| Lilly Pulitzer | $31.18M-2.1% | $31.85M+2.7% | $31.01M+2.4% | $30.28M+2.7% | $29.48M+8.0% | |
| Tommy Bahama | $42.68M+2.6% | $41.6M+9.2% | $38.1M+3.3% | $36.9M+4.8% | $35.19M+1.6% | |
| Total Assets by Business | ||||||
| Emerging Brands | $489.54M-1.9% | $498.96M+0.2% | $498.07M+0.8% | $494.2M+4.1% | $474.67M+4.5% | |
| Johnny Was | $719.13M-9.1% | $791.23M-8.6% | $865.54M-7.4% | $934.36M-2.3% | $956.13M-1.7% | |
| Lilly Pulitzer | $854.12M+0.9% | $846.3M+1.1% | $837.28M+1.1% | $828.49M+0.8% | $821.8M+2.1% | |
| Tommy Bahama | $2.74B+0.2% | $2.74B+0.4% | $2.73B+1.9% | $2.68B+3.5% | $2.58B+3.6% | |
| Cost of goods sold by Business | ||||||
| Emerging Brands | $69.34M+6.1% | $65.35M+4.6% | $62.46M+8.1% | $57.76M+4.6% | $55.21M+0.8% | |
| Johnny Was | $61.47M-3.7% | $63.86M-3.0% | $65.87M+0.3% | $65.7M+0.6% | $65.28M-3.8% | |
| Lilly Pulitzer | $126.91M+0.8% | $125.93M+1.1% | $124.58M+2.5% | $121.59M+1.4% | $119.86M+4.3% | |
| Tommy Bahama | $317.06M+0.2% | $316.4M+0.8% | $313.88M-0.5% | $315.55M-1.4% | $319.88M-0.3% | |
| Advertising costs by Business | ||||||
| Emerging Brands | $11.97M-2.3% | $12.25M-3.4% | $12.67M+0.6% | $12.6M+3.1% | $12.21M+3.6% | |
| Johnny Was | $19.03M-6.6% | $20.36M-8.7% | $22.31M-10.9% | $25.04M-3.4% | $25.92M-3.1% | |
| Lilly Pulitzer | $29.97M+0.4% | $29.84M+1.3% | $29.45M+0.5% | $29.29M-5.5% | $30.99M-2.4% | |
| Tommy Bahama | $41.81M+1.3% | $41.28M+2.7% | $40.2M-3.6% | $41.68M-2.6% | $42.81M+4.9% | |
| D&A by Business | ||||||
| Emerging Brands | $3.86M-0.7% | $3.89M-0.7% | $3.91M+5.8% | $3.7M+11.2% | $3.32M+11.0% | |
| Johnny Was | $11.52M-8.0% | $12.52M-6.1% | $13.33M-10.0% | $14.82M-5.4% | $15.67M-3.8% | |
| Lilly Pulitzer | $16.54M-6.8% | $17.75M-5.5% | $18.79M-2.2% | $19.23M-0.8% | $19.37M+1.7% | |
| Tommy Bahama | $31.11M+0.5% | $30.96M+1.2% | $30.6M+1.9% | $30.04M+2.2% | $29.4M+1.3% | |
| Occupancy costs by Business | ||||||
| Emerging Brands | $7.95M-2.5% | $8.15M+3.6% | $7.87M+4.8% | $7.52M+8.8% | $6.91M+9.6% | |
| Johnny Was | $20M-2.4% | $20.49M-5.4% | $21.66M-2.6% | $22.25M-1.9% | $22.67M+0.2% | |
| Lilly Pulitzer | $22.78M-1.5% | $23.13M+2.2% | $22.64M+2.0% | $22.2M+3.3% | $21.49M+1.6% | |
| Tommy Bahama | $95.83M+1.7% | $94.23M+0.8% | $93.49M+0.8% | $92.74M+1.3% | $91.52M+1.3% | |
| Purchases of Property and Equipment by Business | ||||||
| Johnny Was | $820K+11.7% | $734K-13.3% | $847K-57.0% | $1.97M-23.5% | $2.57M-26.0% | |
| Lilly Pulitzer | $8.13M-12.2% | $9.26M+20.8% | $7.66M+16.3% | $6.59M+3.2% | $6.38M+3.3% | |
| Tommy Bahama | $40.84M+9.7% | $37.22M-13.6% | $43.07M-4.5% | $45.09M-1.7% | $45.88M+4.2% | |
| Employment costs by Business | ||||||
| Emerging Brands | $25.6M-2.9% | $26.36M+2.5% | $25.73M+0.9% | $25.51M+3.2% | $24.7M+3.7% | |
| Johnny Was | $38.34M-2.1% | $39.17M-2.0% | $39.99M+0.4% | $39.81M+0.4% | $39.63M+1.8% | |
| Lilly Pulitzer | $52.67M-0.1% | $52.72M-0.7% | $53.08M+2.5% | $51.78M+1.2% | $51.17M-0.4% | |
| Tommy Bahama | $189.91M+1.0% | $188.1M+0.5% | $187.24M+1.7% | $184.16M+0.6% | $183.09M-0.1% | |
| Variable and distribution costs by Business | ||||||
| Emerging Brands | $12.89M+8.5% | $11.88M+6.7% | $11.14M+7.3% | $10.38M+3.9% | $9.99M+0.9% | |
| Johnny Was | $8.87M+0.7% | $8.81M-7.2% | $9.49M-2.8% | $9.77M-10.7% | $10.94M-7.5% | |
| Lilly Pulitzer | $21.52M-3.0% | $22.19M+3.6% | $21.42M+3.1% | $20.78M+1.4% | $20.49M+6.0% | |
| Tommy Bahama | $53.35M+1.9% | $52.35M+0.2% | $52.22M+0.6% | $51.93M-1.8% | $52.9M-1.1% | |
| Net Sales by Geography | ||||||
| Other foreign | $38.15M+1.8% | $37.49M+1.5% | $36.92M-1.2% | $37.36M— | —— | |
| United States | $1.44B-0.1% | $1.44B-1.1% | $1.46B0.0% | $1.46B-1.1% | $1.47B-0.3% |
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.
