Oxford Industries Inc (OXM)

Operating profit margin

Feb 3, 2024 Oct 28, 2023 Jul 29, 2023 Apr 29, 2023 Jan 28, 2023 Oct 29, 2022 Jul 30, 2022 Apr 30, 2022 Jan 29, 2022 Oct 30, 2021 Jul 31, 2021 May 1, 2021 Jan 30, 2021 Oct 31, 2020 Aug 1, 2020 May 2, 2020 Feb 1, 2020 Nov 2, 2019 Aug 3, 2019 May 4, 2019
Operating income (ttm) US$ in thousands 80,982 202,545 215,400 223,097 218,774 210,671 213,963 206,588 165,503 116,871 72,546 -3,467 -123,849 -86,144 -69,832 -21,556 93,675 94,596 95,707 91,961
Revenue (ttm) US$ in thousands 1,573,231 1,553,886 1,540,289 1,483,400 1,414,128 1,332,629 1,267,325 1,232,567 1,145,748 1,063,530 990,936 854,252 748,833 826,062 892,148 1,002,160 1,123,790 1,123,729 1,116,170 1,116,811
Operating profit margin 5.15% 13.03% 13.98% 15.04% 15.47% 15.81% 16.88% 16.76% 14.44% 10.99% 7.32% -0.41% -16.54% -10.43% -7.83% -2.15% 8.34% 8.42% 8.57% 8.23%

February 3, 2024 calculation

Operating profit margin = Operating income (ttm) ÷ Revenue (ttm)
= $80,982K ÷ $1,573,231K
= 5.15%

The operating profit margin of Oxford Industries Inc has shown fluctuations over the past several quarters. The margin was relatively stable around 15%-16% from Feb 1, 2020, to Apr 30, 2022, which reflects the company's ability to effectively manage its operating expenses relative to its revenue during that period.

However, there was a notable decline in the operating profit margin in the following quarters, dropping to a low of -16.54% on Jan 30, 2021. This indicates that the company experienced challenges in controlling its operating costs and generating profit from its core business activities during that period.

Subsequently, there was a recovery in the operating profit margin, reaching 15.47% by Jan 28, 2023. This improvement suggests that Oxford Industries Inc may have implemented strategies to enhance operational efficiency and profitability.

Overall, the trend in the operating profit margin of Oxford Industries Inc highlights the importance of closely monitoring and managing operating expenses to sustain and improve profitability over time.


Peer comparison

Feb 3, 2024