OXM

Value 20202021202220232024 TTM Total revenue 1.14 B1.41 B1.57 B1.52 B1.48 B 1.48 B Gross profit 706.22 M888.86 M995.59 M954.57 M897.74 M 897.74 M Operating expenses 583.5 M92.93 M235.71 M129.17 M944.8 M 906.07 M Selling/general/admin expenses 573.64 M692 M820.71 M854.85 M817.92 M 817.92 M Research & development ————— — Operating income 165.5 M218.77 M80.98 M119.04 M-31.28 M -31.28 M Non-Operating Income, Total 1 M2 M——1 M — Interest expense, net of interest capitalized ————— — Non-Operating Income, excl. Interest Expenses 1 M2 M——1 M — Unusual income/expense ————— — Pretax income 164.56 M215.72 M74.95 M116.57 M-38.15 M -38.15 M Equity in earnings ————— — Taxes 33.24 M49.99 M14.24 M23.59 M-10.27 M -10.27 M Non-controlling/minority interest ————— — After tax other income/expense ————— — Net income before discontinued operations 131.32 M165.74 M60.7 M92.97 M-27.89 M -27.89 M Discontinued operations ————— — Net income 131.32 M165.74 M60.7 M92.97 M-27.89 M -27.89 M Dilution adjustment ————— — Preferred dividends ————— — Diluted net income available to common stockholders 131.32 M165.74 M60.7 M92.97 M-27.89 M -27.89 M Basic earnings per share (Basic EPS) 7.910.423.895.94-1.86 -1.86 Diluted earnings per share (Diluted EPS) 7.7810.193.825.87-1.86 -1.86 Average basic shares outstanding 16.63 M15.9 M15.59 M15.66 M14.96 M 59.93 M Diluted shares outstanding 16.87 M16.26 M15.91 M15.83 M14.96 M 60.18 M EBITDA 164.31 M844.96 M823.94 M893.65 M19.22 M 72.35 M EBIT 122.72 M795.92 M759.88 M825.4 M-47.06 M -8.33 M Cost of revenue 435.86 M522.67 M575.89 M562.03 M580.1 M 580.1 M Other cost of goods sold ————— — Depreciation & amortization (cash flow) 41.6 M49.03 M64.07 M68.26 M66.28 M 80.68 M