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 | $1.37-4.9% | $1.38-8.0% | $1.36— | $1.4— | $1.44— | |
| Johnny Was | 133%+8.0pp | 128%+1.0pp | 128%+1.0pp | 126%-1.0pp | 125%0.0pp | |
| Lilly Pulitzer | $1.43— | $1.47— | —— | —— | —— | |
| Gross Profit by Business | ||||||
| Emerging Brands | $77.92M+4.6% | $77.53M+5.2% | $78.06M+7.9% | $77.52M+10.5% | $74.46M+13.0% | |
| Johnny Was | $101.97M-16.4% | $105.21M-17.2% | $112.62M-14.2% | $116.68M-13.9% | $121.96M-10.6% | |
| Lilly Pulitzer | $202.22M-5.8% | $211.86M+1.4% | $213.66M-3.6% | $211.53M-9.8% | $214.67M-6.2% | |
| Tommy Bahama | $519.95M-3.8% | $512.14M-6.7% | $523.07M-4.3% | $528.54M-10.2% | $540.28M-7.3% | |
| Other segment items by Business | ||||||
| Emerging Brands | $14.64M+18.9% | $14.14M+18.1% | $13.65M+18.6% | $12.66M+12.9% | $12.32M+15.1% | |
| Johnny Was | $25.47M+29.7% | $24.92M+28.1% | $21.78M+13.4% | $20.31M+7.9% | $19.64M+4.3% | |
| Lilly Pulitzer | $31.18M+5.8% | $31.85M+16.6% | $31.01M+18.2% | $30.28M+18.6% | $29.48M+15.6% | |
| Tommy Bahama | $42.68M+21.3% | $41.6M+20.2% | $38.1M+16.1% | $36.9M+23.2% | $35.19M+22.1% | |
| Total Assets by Business | ||||||
| Emerging Brands | $489.54M+3.1% | $498.96M+9.9% | $498.07M+15.4% | $494.2M+23.1% | $474.67M+24.2% | |
| Johnny Was | $719.13M-24.8% | $791.23M-18.7% | $865.54M-12.5% | $934.36M-12.9% | $956.13M-17.5% | |
| Lilly Pulitzer | $854.12M+3.9% | $846.3M+5.1% | $837.28M+5.4% | $828.49M+4.3% | $821.8M+3.1% | |
| Tommy Bahama | $2.74B+6.2% | $2.74B+9.7% | $2.73B+15.0% | $2.68B+15.6% | $2.58B+13.6% | |
| Cost of goods sold by Business | ||||||
| Emerging Brands | $69.34M+25.6% | $65.35M+19.4% | $62.46M+11.2% | $57.76M-2.4% | $55.21M-11.3% | |
| Johnny Was | $61.47M-5.8% | $63.86M-5.9% | $65.87M-1.9% | $65.7M-2.6% | $65.28M-2.5% | |
| Lilly Pulitzer | $126.91M+5.9% | $125.93M+9.6% | $124.58M+9.1% | $121.59M+3.6% | $119.86M+2.4% | |
| Tommy Bahama | $317.06M-0.9% | $316.4M-1.4% | $313.88M+1.2% | $315.55M-4.8% | $319.88M+0.9% | |
| Advertising costs by Business | ||||||
| Emerging Brands | $11.97M-2.0% | $12.25M+3.9% | $12.67M+19.7% | $12.6M+27.4% | $12.21M+35.0% | |
| Johnny Was | $19.03M-26.6% | $20.36M-23.9% | $22.31M-17.0% | $25.04M-4.2% | $25.92M+3.9% | |
| Lilly Pulitzer | $29.97M-3.3% | $29.84M-6.0% | $29.45M-13.1% | $29.29M-19.3% | $30.99M-10.7% | |
| Tommy Bahama | $41.81M-2.3% | $41.28M+1.2% | $40.2M+4.0% | $41.68M+8.6% | $42.81M+17.3% | |
| D&A by Business | ||||||
| Emerging Brands | $3.86M+16.2% | $3.89M+29.8% | $3.91M+45.3% | $3.7M+54.3% | $3.32M+51.6% | |
| Johnny Was | $11.52M-26.5% | $12.52M-23.2% | $13.33M-19.6% | $14.82M-12.5% | $15.67M-11.0% | |
| Lilly Pulitzer | $16.54M-14.6% | $17.75M-6.8% | $18.79M-0.7% | $19.23M+3.6% | $19.37M+8.8% | |
| Tommy Bahama | $31.11M+5.8% | $30.96M+6.7% | $30.6M+4.9% | $30.04M+6.2% | $29.4M+7.5% | |
| Occupancy costs by Business | ||||||
| Emerging Brands | $7.95M+15.1% | $8.15M+29.4% | $7.87M+49.1% | $7.52M+69.4% | $6.91M+81.5% | |
| Johnny Was | $20M-11.8% | $20.49M-9.5% | $21.66M-0.1% | $22.25M+4.5% | $22.67M+8.2% | |
| Lilly Pulitzer | $22.78M+6.0% | $23.13M+9.3% | $22.64M+9.9% | $22.2M+9.6% | $21.49M+7.4% | |
| Tommy Bahama | $95.83M+4.7% | $94.23M+4.3% | $93.49M+6.5% | $92.74M+7.2% | $91.52M+7.0% | |
| Purchases of Property and Equipment by Business | ||||||
| Johnny Was | $820K-68.1% | $734K-78.9% | $847K-82.7% | $1.97M-62.7% | $2.57M-56.7% | |
| Lilly Pulitzer | $8.13M+27.4% | $9.26M+49.8% | $7.66M-34.7% | $6.59M-59.1% | $6.38M-69.3% | |
| Tommy Bahama | $40.84M-11.0% | $37.22M-15.5% | $43.07M+0.3% | $45.09M+22.5% | $45.88M+33.3% | |
| Employment costs by Business | ||||||
| Emerging Brands | $25.6M+3.6% | $26.36M+10.7% | $25.73M+14.7% | $25.51M+20.3% | $24.7M+26.1% | |
| Johnny Was | $38.34M-3.3% | $39.17M+0.6% | $39.99M+4.7% | $39.81M+6.6% | $39.63M+8.8% | |
| Lilly Pulitzer | $52.67M+2.9% | $52.72M+2.7% | $53.08M+1.0% | $51.78M-4.3% | $51.17M-5.5% | |
| Tommy Bahama | $189.91M+3.7% | $188.1M+2.6% | $187.24M+2.8% | $184.16M-1.7% | $183.09M-2.6% | |
| Variable and distribution costs by Business | ||||||
| Emerging Brands | $12.89M+29.0% | $11.88M+20.0% | $11.14M+13.2% | $10.38M+4.4% | $9.99M+0.6% | |
| Johnny Was | $8.87M-18.9% | $8.81M-25.5% | $9.49M-20.9% | $9.77M-22.3% | $10.94M-9.2% | |
| Lilly Pulitzer | $21.52M+5.0% | $22.19M+14.8% | $21.42M+8.9% | $20.78M+2.9% | $20.49M+3.1% | |
| Tommy Bahama | $53.35M+0.8% | $52.35M-2.1% | $52.22M-1.6% | $51.93M-6.0% | $52.9M-2.0% | |
| Net Sales by Geography | ||||||
| Other foreign | $38.15M— | $37.49M— | $36.92M— | $37.36M— | —— | |
| United States | $1.44B-2.4% | $1.44B-2.5% | $1.46B-1.6% | $1.46B-6.9% | $1.47B-4.2% |
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.
