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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.

Oxford Industries: what changed, Q1 FY27 vs Q4 FY26Oxford Industries: what changed, Q1 FY27 vs Q4 FY26Working capital & other$64.3MSG&A$53.8MOther operating costs−$52.6MNegative free cash flow (OCF …$49.2MOperating cash flow−$41.3MGross profit$31.3MOperating profit$30.2MPre-tax earnings$29.8MOperating cash sources$23.1MNet earnings$22.1M

Margins

Q1 FY27Q4 FY26Change
Gross margin62.3%56.8%+5.6 pts
Operating margin5.7%-2.1%+7.8 pts
Net margin3.8%-1.9%+5.7 pts

Every line

LineQ1 FY27Q4 FY26Change%
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).

Q1 FY27 results → · Compare in the interactive Sankey →