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Oxford Industries OXM Total Cost of Revenue

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Segments

By segment

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Tommy Bahama$77.11M+0.9%
Lilly Pulitzer$35.09M+2.9%
Emerging Brands$17.92M+28.6%
Johnny Was$12.97M-15.5%

Other financials

Income statement

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Revenue$391.4M-0.4%
Gross profit$243.9M-3.3%
Operating income$22.4M-38.2%
Net income$15.0M-42.8%
EPS (diluted)$1.00-41.2%

Balance sheet

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Cash & equivalents$9.4M+14.5%
Total debt$592.4M+9.1%
Total equity$523.4M-11.7%
Total assets$1.3B-0.1%

Cash flow

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Operating cash flow$7.9M+300%
CapEx$22.8M-2.8%
Free cash flow-$14.9M+45.7%

Valuation

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Market cap$552.3M-9.2%
Enterprise value$1.14B+1.8%
P/S0.4×0.0×

Profitability

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Gross margin60.2%-2.5pp
Operating margin-3.1%-9.9pp
Net margin-2.6%-8.0pp
FCF margin1.6%

Returns & leverage

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Return on equity-7%-20.6pp
Debt / equity1.1×+0.2×
Current ratio1.2×-0.1×

Where this comes from

Reported directly by Oxford Industries in its filing.

Tagged under the XBRL concept us-gaap:CostOfGoodsAndServicesSold.

The source filing: Oxford Industries’s 10-Q, filed June 11, 2026.

Filed
Jun 11, 2026, 12:22 PM EDT
Fiscal quarter
Q1 FY2026
Calendar quarter
Q2 2026
Accession
0000075288-26-000058
Line itemFirst Quarter / Fiscal 2026First Quarter / Fiscal 2025
Net sales$391,402$392,861
Cost of goods sold147,519140,575
Gross profit$243,883$252,286
Operating expenses
SG&A210,888205,745
Depreciation and amortization16,38016,963
Total Operating expenses227,268222,708
Royalties and other operating income5,7486,628

ITEM 1. FINANCIAL STATEMENTS

FAQ

What is Oxford Industries's total cost of revenue?
Oxford Industries (OXM) reported total cost of revenue of $147.52M in Q1 2026.
How has Oxford Industries's total cost of revenue changed year-over-year?
Oxford Industries's total cost of revenue increased by 4.9% year-over-year, from $140.58M to $147.52M.
What is the long-term trend for Oxford Industries's total cost of revenue?
Over 4 years (2021 to 2025), Oxford Industries's total cost of revenue has grown at a 7.4% compound annual growth rate (CAGR), from $435.86M to $580.1M.
What does total cost of revenue mean?
The aggregate of all direct costs attributable to producing goods and delivering services that generated the company's revenue, including materials, labor, and overhead.

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