Filing Flows › Oxford Industries (OXM) › Q1 FY27 › vs Q4 FY26
Oxford Industries (OXM) Q1 FY27 vs Q4 FY26 (quarter over quarter)
Oxford Industries's revenue rose $16.9M (+5%) from $374M in Q4 FY26 to $391M in Q1 FY27. Gross margin 62.3% against 56.8% (+5.6 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 Q4 FY26, the increases inside each band.
Margins
| Q1 FY27 | Q4 FY26 | Change | |
|---|---|---|---|
| Gross margin | 62.3% | 56.8% | +5.6 pts |
| Operating margin | 5.7% | -2.1% | +7.8 pts |
| Net margin | 3.8% | -1.9% | +5.7 pts |
Every line
| Line | Q1 FY27 | Q4 FY26 | Change | % |
|---|---|---|---|---|
| Revenue | $391M | $374M | $16.9M | +5% |
| Gross profit | $244M | $213M | $31.3M | +15% |
| Cost of revenue | $148M | $162M | −$14.4M | -9% |
| Operating profit | $22.4M | −$7.8M | $30.2M | — |
| Operating expenses | $222M | $220M | $1.2M | +0.5% |
| Pre-tax earnings | $20.1M | −$9.8M | $29.8M | — |
| Other expense, net | $2.3M | $2.0M | $326K | +17% |
| SG&A | $211M | $157M | $53.8M | +34% |
| Other operating costs | $10.6M | $63.3M | −$52.6M | -83% |
| Net earnings | $15.0M | −$7.1M | $22.1M | — |
| Income tax | $5.1M | −$2.7M | $7.8M | — |
| Operating cash sources | $35.1M | $12.0M | $23.1M | +191% |
| Depreciation & amortization | $16.4M | $16.2M | $224K | +1% |
| Share-based compensation | $3.7M | $3.0M | $764K | +26% |
| Working capital & other | $27.2M | −$37.1M | $64.3M | — |
| Operating cash flow | $7.9M | $49.2M | −$41.3M | -84% |
| Capital expenditures | $22.8M | $14.9M | $7.9M | +53% |
| Negative free cash flow (OCF − capex) | $14.9M | −$34.3M | $49.2M | — |
Questions
How much did Oxford Industries's revenue grow quarter over quarter in Q1 FY27?
Oxford Industries's revenue rose $16.9M (+5%) from $374M in Q4 FY26 to $391M in Q1 FY27. Gross margin 62.3% against 56.8% (+5.6 pts).