OXFORD INDUSTRIES INC

OXMSEC EDGAR

Men's & Boys' Furnishgs, Work Clothg, & Allied Garments(GA)CIK: 75288

Concept	FY2024	FY2023	FY2022	FY2021	FY2020
Revenue from Contract with Customer, Excluding Assessed Tax	$1.4B	$1.1B	$748.8M	$1.1B	$1.1B
Cost of Goods and Services Sold	$522.7M	$435.9M	$333.6M	$477.8M	$470.3M
Gross Profit	$888.9M	$706.2M	$415.2M	$645.0M	$637.1M
Selling, General and Administrative Expense	$692.0M	$573.6M	$492.6M	$566.1M	$560.5M
Operating Income (Loss)	$218.8M	$165.5M	-$123.8M	$93.7M	$90.6M
Interest Expense	—	—	—	—	—
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest	$215.7M	$164.6M	-$125.9M

Concept	FY2024	FY2023	FY2022	FY2021	FY2020
Assets	$1.1B	$1.2B	$957.6M	$865.6M	$1.0B
Assets, Current	$293.1M	$330.5M	$400.3M	$258.3M	$288.8M
Cash and Cash Equivalents, at Carrying Value	$7.6M	$8.8M	$44.9M	$66.0M	$52.5M
Accounts Receivable, after Allowance for Credit Loss, Current	$63.4M	$44.0M	$31.6M	$30.4M	$57.9M
Inventory, Net	$159.6M	$220.1M	$117.7M	$123.5M	$152.2M
Liabilities, Current	$240.6M	$269.6M	$226.2M	$196.3M	$177.8M
Long-term Debt	—	$119.0M	—	—

Concept	FY2024	FY2023	FY2022	FY2021	FY2020
Net Cash Provided by (Used in) Operating Activities	$125.6M	$198.0M	$83.8M	$121.9M	$96.4M
Net Cash Provided by (Used in) Investing Activities	-$151.7M	-$181.6M	-$34.7M	-$37.4M	-$37.4M
Net Cash Provided by (Used in) Financing Activities	-$11.5M	-$38.2M	-$35.8M	-$41.3M	-$56.8M
Payments to Acquire Property, Plant, and Equipment	$46.7M	$31.9M	$28.9M	$37.4M	$37.0M
Payments of Ordinary Dividends, Common Stock	$35.3M	$27.5M	$16.8M	$25.2M	$23.1M
Payments for Repurchase of Common Stock	$91.7M	$8.4M	$18.1M	$18.1M	$18.1M

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