Filing Flows › Oxford Industries (OXM) › Q1 FY27 › vs Q1 FY26
Oxford Industries (OXM) Q1 FY27 vs Q1 FY26 (year over year)
Oxford Industries's revenue fell $1.5M (-0.4%) from $393M in Q1 FY26 to $391M in Q1 FY27. Gross margin 62.3% against 64.2% (-1.9 pts).
Oxford Industries, Q1 FY27: revenue $391M (-0.4% year over year), operating margin 5.7%, net earnings $15.0M, operating cash flow $7.9M. The chart draws each line against Q1 FY26, the increases inside each band.
Margins
| Q1 FY27 | Q1 FY26 | Change | |
|---|---|---|---|
| Gross margin | 62.3% | 64.2% | -1.9 pts |
| Operating margin | 5.7% | 9.2% | -3.5 pts |
| Net margin | 3.8% | 6.7% | -2.8 pts |
Every line
| Line | Q1 FY27 | Q1 FY26 | Change | % |
|---|---|---|---|---|
| Revenue | $391M | $393M | −$1.5M | -0.4% |
| Gross profit | $244M | $252M | −$8.4M | -3% |
| Cost of revenue | $148M | $141M | $6.9M | +5% |
| Operating profit | $22.4M | $36.2M | −$13.8M | -38% |
| Operating expenses | $222M | $216M | $5.4M | +3% |
| Pre-tax earnings | $20.1M | $34.5M | −$14.4M | -42% |
| Other expense, net | $2.3M | $1.7M | $556K | +32% |
| SG&A | $211M | $206M | $5.1M | +2% |
| Other operating costs | $10.6M | $10.3M | $297K | +3% |
| Net earnings | $15.0M | $26.2M | −$11.2M | -43% |
| Income tax | $5.1M | $8.3M | −$3.2M | -39% |
| Operating cash sources | $35.1M | $46.7M | −$11.7M | -25% |
| Depreciation & amortization | $16.4M | $17.0M | −$583K | -3% |
| Share-based compensation | $3.7M | $3.6M | $122K | +3% |
| Working capital & other | $27.2M | $50.7M | −$23.5M | -46% |
| Operating cash flow | $7.9M | −$3.9M | $11.8M | — |
| Capital expenditures | $22.8M | $23.4M | −$656K | -3% |
| Negative free cash flow (OCF − capex) | $14.9M | $27.4M | −$12.5M | -46% |
Questions
How much did Oxford Industries's revenue grow year over year in Q1 FY27?
Oxford Industries's revenue fell $1.5M (-0.4%) from $393M in Q1 FY26 to $391M in Q1 FY27. Gross margin 62.3% against 64.2% (-1.9 pts).