Filing Flows

Filing Flows › Oxford Industries (OXM) › Q2 FY27 › vs Q1 FY27

Oxford Industries (OXM) Q2 FY27 vs Q1 FY27 (quarter over quarter)

Oxford Industries's revenue rose $3.0M (+0.8%) from $391M in Q1 FY27 to $394M in Q2 FY27. Gross margin 73.8% against 62.3% (+11.5 pts).

Oxford Industries, Q2 FY27: revenue $394M (-2% year over year), operating margin 17.4%, net earnings $49.0M, operating cash flow $89.4M. The chart draws each line against Q1 FY27, the increases inside each band.

Oxford Industries: what changed, Q2 FY27 vs Q1 FY27Oxford Industries: what changed, Q2 FY27 vs Q1 FY27Free cash flow (OCF − capex)$95.5MOperating cash flow$81.5MGross profit$47.2MPre-tax earnings$47.2MOperating profit$46.5MWorking capital & other$46.4MCost of revenue−$44.3MNet earnings$34.0MCapital expenditures−$14.0MIncome tax$13.3M

Margins

Q2 FY27Q1 FY27Change
Gross margin73.8%62.3%+11.5 pts
Operating margin17.4%5.7%+11.7 pts
Net margin12.4%3.8%+8.6 pts
Free cash flow margin20.4%-3.8%+24.2 pts

Every line

LineQ2 FY27Q1 FY27Change%
Revenue$394M$391M$3.0M+0.8%
Gross profit$291M$244M$47.2M+19%
Cost of revenue$103M$148M−$44.3M-30%
Operating profit$68.8M$22.4M$46.5M+208%
Operating expenses$222M$222M$793K+0.4%
Pre-tax earnings$67.3M$20.1M$47.2M+235%
Other expense, net$1.5M$2.3M−$793K-35%
SG&A$212M$211M$1.4M+0.7%
Other operating costs$10.0M$10.6M−$589K-6%
Net earnings$49.0M$15.0M$34.0M+227%
Income tax$18.4M$5.1M$13.3M+260%
Depreciation & amortization$17.2M$16.4M$818K+5%
Share-based compensation$4.1M$3.7M$343K+9%
Working capital & other$19.2M−$27.2M$46.4M—
Operating cash flow$89.4M$7.9M$81.5M11×
Free cash flow (OCF − capex)$80.6M−$14.9M$95.5M—
Capital expenditures$8.8M$22.8M−$14.0M-62%

Questions

How much did Oxford Industries's revenue grow quarter over quarter in Q2 FY27?

Oxford Industries's revenue rose $3.0M (+0.8%) from $391M in Q1 FY27 to $394M in Q2 FY27. Gross margin 73.8% against 62.3% (+11.5 pts).

Q2 FY27 results → · Compare in the interactive Sankey →