Oxford Industries OXM Business Segments
| Q1 '26 | Q4 '25 | Q3 '25 | Q2 '25 | Q1 '25 | ||
|---|---|---|---|---|---|---|
| Net Sales by Business | ||||||
| Emerging Brands | $0.42-2.3% | $0.04+100.0% | $0.42-8.7% | $0.49-7.5% | $0.43-12.2% | |
| Johnny Was | $0.43+13.2% | $0.010.0% | $0.43+4.9% | $0.46+2.2% | $0.38-5.0% | |
| Lilly Pulitzer | $0.38-9.5% | $0.01— | $0.56+1.8% | $0.48+9.1% | $0.42-8.7% | |
| Tommy Bahama | $0.44-2.2% | —— | $0.47+4.4% | $0.450.0% | $0.450.0% | |
| Gross Profit by Business | ||||||
| Emerging Brands | $20.71M+1.9% | $16.27M-3.1% | $18.15M+3.1% | $22.79M+15.5% | $20.31M+4.0% | |
| Johnny Was | $24.88M-11.5% | $22.88M-24.5% | $26.07M-13.5% | $28.14M-15.8% | $28.12M-15.4% | |
| Lilly Pulitzer | $55.28M-14.9% | $42.13M-4.1% | $45.81M+4.9% | $58.99M-5.1% | $64.93M+9.5% | |
| Tommy Bahama | $147.53M+5.6% | $136.11M-7.4% | $97.36M-5.3% | $138.95M-7.8% | $139.73M-5.8% | |
| Other segment items by Business | ||||||
| Emerging Brands | $3.93M+14.7% | $3.5M+16.4% | $3.83M+35.0% | $3.39M+11.1% | $3.42M+11.2% | |
| Johnny Was | $5.36M+11.3% | $8.13M+63.0% | $6.58M+28.8% | $5.41M+14.2% | $4.81M+4.1% | |
| Lilly Pulitzer | $7.54M-8.1% | $8.39M+11.1% | $7.92M+10.1% | $7.33M+12.3% | $8.2M+36.1% | |
| Tommy Bahama | $8.97M+13.7% | $12.48M+39.0% | $11.24M+12.0% | $10M+20.6% | $7.89M+7.8% | |
| EBITDA by Business | ||||||
| Emerging Brands | $2.98M+4.4% | —— | —— | —— | $2.85M— | |
| Johnny Was | -$1.21M-4,069% | —— | —— | —— | -$29K— | |
| Lilly Pulitzer | $15.01M-34.9% | —— | —— | —— | $23.05M— | |
| Tommy Bahama | $40.12M+4.7% | —— | —— | —— | $38.32M— | |
| Total Assets by Business | ||||||
| Emerging Brands | $115.04M-7.6% | $122.47M+0.7% | $120.56M+3.3% | $131.47M+17.4% | $124.46M+19.7% | |
| Johnny Was | $157.43M-31.4% | $161.26M-31.5% | $177.85M-27.9% | $222.6M-8.9% | $229.53M-6.8% | |
| Lilly Pulitzer | $232.86M+3.5% | $214.41M+4.4% | $201.64M+4.6% | $205.2M+3.4% | $225.04M+8.1% | |
| Tommy Bahama | $701.5M+0.8% | $693.07M+1.7% | $673.38M+8.4% | $676.13M+15.4% | $695.8M+14.6% | |
| Cost of goods sold by Business | ||||||
| Emerging Brands | $17.92M+28.6% | $17.74M+19.5% | $17.94M+35.5% | $15.74M+19.3% | $13.93M+3.4% | |
| Johnny Was | $12.97M-15.5% | $15.07M-11.7% | $16.16M+1.0% | $17.28M+2.5% | $15.36M-14.5% | |
| Lilly Pulitzer | $35.09M+2.9% | $31.41M+4.5% | $29.13M+11.4% | $31.28M+5.8% | $34.11M+17.1% | |
| Tommy Bahama | $77.11M+0.9% | $93.1M+2.8% | $56.8M-2.9% | $90.05M-4.6% | $76.45M-1.1% | |
| Advertising costs by Business | ||||||
| Emerging Brands | $2.87M-8.8% | $2.88M-12.9% | $2.88M+2.7% | $3.33M+13.0% | $3.15M+15.4% | |
| Johnny Was | $4.2M-24.1% | $4.12M-32.1% | $4.21M-39.4% | $6.5M-11.9% | $5.53M-12.9% | |
| Lilly Pulitzer | $8.65M+1.5% | $6.73M+6.3% | $6.21M+2.6% | $8.38M-16.9% | $8.53M-8.1% | |
| Tommy Bahama | $10.67M+5.2% | $12.68M+9.3% | $8.25M-15.2% | $10.2M-10.0% | $10.15M+24.7% | |
| D&A by Business | ||||||
| Emerging Brands | $918K-2.8% | $889K-2.8% | $1.02M+27.0% | $1.04M+56.3% | $944K+53.7% | |
| Johnny Was | $2.38M-29.6% | $3.1M-20.8% | $2.85M-34.3% | $3.19M-21.0% | $3.38M-15.6% | |
| Lilly Pulitzer | $3.7M-24.7% | $3.94M-20.9% | $4.33M-9.1% | $4.58M-3.1% | $4.92M+7.0% | |
| Tommy Bahama | $7.73M+2.0% | $7.98M+4.6% | $7.76M+7.9% | $7.64M+9.1% | $7.58M+5.3% | |
| Occupancy costs by Business | ||||||
| Emerging Brands | $1.67M-10.8% | $2.15M+15.0% | $2.05M+21.1% | $2.09M+41.2% | $1.87M+48.0% | |
| Johnny Was | $4.9M-9.1% | $4.98M-19.1% | $4.99M-10.5% | $5.13M-7.6% | $5.39M+0.8% | |
| Lilly Pulitzer | $5.1M-6.3% | $6.01M+8.8% | $5.75M+8.4% | $5.93M+13.6% | $5.44M+6.5% | |
| Tommy Bahama | $24.38M+7.0% | $24.59M+3.1% | $23.35M+3.4% | $23.51M+5.5% | $22.78M+5.3% | |
| Purchases of Property and Equipment by Business | ||||||
| Emerging Brands | $7K-99.7% | —— | $148K-96.0% | $738K-79.9% | $2.14M+79.3% | |
| Johnny Was | $541K+18.9% | $0-100% | $22K-98.1% | $257K-70.2% | $455K-66.5% | |
| Lilly Pulitzer | $1.83M-38.0% | $2.06M+340% | $2.74M+64.6% | $1.5M+15.9% | $2.96M+7.5% | |
| Tommy Bahama | $10.59M+52.0% | $5.01M-53.9% | $13.86M-12.7% | $11.38M-6.5% | $6.97M+36.2% | |
| Employment costs by Business | ||||||
| Emerging Brands | $5.81M-11.6% | $6.66M+10.6% | $6.09M+3.8% | $7.04M+12.8% | $6.58M+15.5% | |
| Johnny Was | $9.43M-8.1% | $8.88M-8.4% | $10M+1.8% | $10.02M+1.8% | $10.26M+7.4% | |
| Lilly Pulitzer | $13.61M-0.4% | $11.9M-2.9% | $13.21M+11.0% | $13.96M+4.6% | $13.66M-1.3% | |
| Tommy Bahama | $49.1M+3.8% | $48.8M+1.8% | $44.73M+7.4% | $47.28M+2.3% | $47.29M-0.4% | |
| Variable and distribution costs by Business | ||||||
| Emerging Brands | $3.46M+41.2% | $3.33M+28.7% | $3.18M+31.4% | $2.93M+15.4% | $2.45M+3.8% | |
| Johnny Was | $2.21M+2.8% | $2.15M-24.1% | $2.14M-11.5% | $2.36M-33.1% | $2.15M-29.1% | |
| Lilly Pulitzer | $5.38M-11.1% | $5.42M+16.4% | $5.11M+14.3% | $5.61M+5.5% | $6.05M+23.8% | |
| Tommy Bahama | $14.3M+7.5% | $13.92M+0.9% | $11.48M+2.7% | $13.65M-6.7% | $13.3M-4.3% | |
| Net Sales by Geography | ||||||
| Other foreign | $8.36M+8.5% | $11.92M+5.0% | $8.91M-4.7% | $8.96M— | $7.7M— | |
| United States | $383.04M-0.5% | $362.57M-4.4% | $298.43M-0.1% | $394.18M-3.9% | $385.16M-1.1% |
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.
