Oxford Industries OXM Business Segments
| FY'25 | FY'24 | FY'23 | FY'22 | ||
|---|---|---|---|---|---|
| Net Sales by Business | |||||
| Emerging Brands | $1.38-8.0% | $1.5— | —— | —— | |
| Johnny Was | $1.28+0.8% | $1.27-100.0% | $49.49M— | —— | |
| Lilly Pulitzer | $1.47— | —— | —— | —— | |
| Gross Profit by Business | |||||
| Emerging Brands | $77.53M+5.2% | $73.68M+19.2% | $61.8M+16.6% | $53.01M— | |
| Johnny Was | $105.21M-17.2% | $127.1M-7.6% | $137.57M+207% | $44.77M— | |
| Lilly Pulitzer | $211.86M+1.4% | $209.02M-7.6% | $226.21M+0.5% | $225.03M— | |
| Tommy Bahama | $512.14M-6.7% | $548.87M-5.2% | $579.12M+2.0% | $567.56M— | |
| Other segment items by Business | |||||
| Emerging Brands | $14.14M+18.1% | $11.97M+17.8% | $10.16M+80.4% | $5.64M— | |
| Johnny Was | $24.92M+28.1% | $19.45M+2.7% | $18.93M+224% | $5.84M— | |
| Lilly Pulitzer | $31.85M+16.6% | $27.3M+5.1% | $25.97M+16.9% | $22.21M— | |
| Tommy Bahama | $41.6M+20.2% | $34.62M+20.8% | $28.66M+11.6% | $25.68M— | |
| Adjusted EBITDA by Business | |||||
| Emerging Brands | $4.74M-52.1% | $9.89M-11.6% | $11.19M— | —— | |
| Johnny Was | -$8.54M-213% | $7.53M-70.1% | $25.15M— | —— | |
| Lilly Pulitzer | $52.14M-10.3% | $58.15M-20.0% | $72.71M— | —— | |
| Tommy Bahama | $94.59M-35.3% | $146.28M-21.6% | $186.68M— | —— | |
| Total Assets by Business | |||||
| Emerging Brands | $498.96M+9.9% | $454.21M+22.3% | $371.24M+14.7% | $323.68M+46.5% | |
| Johnny Was | $791.23M-18.7% | $972.82M-21.8% | $1.24B— | —— | |
| Lilly Pulitzer | $846.3M+5.1% | $804.94M0.0% | $804.59M+1.0% | $796.5M+11.1% | |
| Tommy Bahama | $2.74B+9.7% | $2.5B+11.2% | $2.25B+2.9% | $2.18B+1.0% | |
| Cost of goods sold by Business | |||||
| Emerging Brands | $65.35M+19.4% | $54.75M-15.8% | $65.03M+2.4% | $63.47M— | |
| Johnny Was | $63.86M-5.9% | $67.88M+4.0% | $65.29M+135% | $27.83M— | |
| Lilly Pulitzer | $125.93M+9.6% | $114.89M-2.0% | $117.29M+2.7% | $114.24M— | |
| Tommy Bahama | $316.4M-1.4% | $320.74M+0.3% | $319.69M+2.2% | $312.68M— | |
| Advertising costs by Business | |||||
| Emerging Brands | $12.25M+3.9% | $11.79M+39.9% | $8.43M+26.0% | $6.69M— | |
| Johnny Was | $20.36M-23.9% | $26.74M+7.9% | $24.8M+184% | $8.72M— | |
| Lilly Pulitzer | $29.84M-6.0% | $31.74M-6.3% | $33.9M+1.2% | $33.49M— | |
| Tommy Bahama | $41.28M+1.2% | $40.8M+7.9% | $37.81M+12.5% | $33.62M— | |
| D&A by Business | |||||
| Emerging Brands | $3.89M+29.8% | $2.99M+49.4% | $2M+26.6% | $1.58M+21.9% | |
| Johnny Was | $12.52M-23.2% | $16.29M-13.3% | $18.79M— | —— | |
| Lilly Pulitzer | $17.75M-6.8% | $19.05M+14.8% | $16.6M+29.9% | $12.78M+9.5% | |
| Tommy Bahama | $30.96M+6.7% | $29.01M+11.0% | $26.13M-2.5% | $26.81M-3.7% | |
| Occupancy costs by Business | |||||
| Emerging Brands | $8.15M+29.4% | $6.3M+85.7% | $3.39M+118% | $1.56M— | |
| Johnny Was | $20.49M-9.5% | $22.63M+8.7% | $20.81M+189% | $7.19M— | |
| Lilly Pulitzer | $23.13M+9.3% | $21.15M+6.5% | $19.86M-1.6% | $20.17M— | |
| Tommy Bahama | $94.23M+4.3% | $90.37M+6.1% | $85.17M+0.6% | $84.71M— | |
| Purchases of Property and Equipment by Business | |||||
| Johnny Was | $734K-78.9% | $3.48M-43.1% | $6.11M+269% | $1.66M— | |
| Lilly Pulitzer | $9.26M+49.8% | $6.18M-74.4% | $24.1M+0.5% | $23.99M+38.6% | |
| Tommy Bahama | $37.22M-15.5% | $44.03M+12.7% | $39.06M+130% | $17.02M+32.1% | |
| Employment costs by Business | |||||
| Emerging Brands | $26.36M+10.7% | $23.82M+28.6% | $18.53M+32.8% | $13.95M— | |
| Johnny Was | $39.17M+0.6% | $38.93M+8.6% | $35.85M+179% | $12.83M— | |
| Lilly Pulitzer | $52.72M+2.7% | $51.35M-4.5% | $53.78M+8.6% | $49.53M— | |
| Tommy Bahama | $188.1M+2.6% | $183.3M-2.2% | $187.33M+7.8% | $173.71M— | |
| Variable and distribution costs by Business | |||||
| Emerging Brands | $11.88M+20.0% | $9.9M-1.9% | $10.1M+26.3% | $8M— | |
| Johnny Was | $8.81M-25.5% | $11.82M-1.7% | $12.02M+165% | $4.54M— | |
| Lilly Pulitzer | $22.19M+14.8% | $19.33M-3.3% | $19.99M+1.3% | $19.74M— | |
| Tommy Bahama | $52.35M-2.1% | $53.49M0.0% | $53.48M+6.4% | $50.28M— | |
| Net Sales by Geography | |||||
| Other foreign | $37.49M— | —— | $39.38M— | —— | |
| United States | $1.44B-2.5% | $1.48B-3.6% | $1.53B+11.6% | $1.37B+23.4% |
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.
