Oxford Industries(OXM) - 2021 Q1 - Earnings Call Presentation

Financial Performance - The company projects FY21 revenue between $1085 billion and $1105 billion[5] - GAAP EPS is projected between $603 and $628 for FY21[5] - Adjusted EPS is projected between $645 and $670 for FY21[5] - In H1 21, the company reported revenue of $594 million compared to $352 million in H1 20 and $584 million in H1 19[5] - H1 21 GAAP EPS was $475 compared to ($440) in H1 20 and $305 in H1 19[5] - H1 21 Adjusted EPS was $513 compared to ($150) in H1 20 and $313 in H1 19[5] Revenue Breakdown (Projected FY21) - Tommy Bahama is projected to account for 64% of FY21 revenue[5] - Lilly Pulitzer is projected to account for 26% of FY21 revenue[5] - Southern Tide is projected to account for 5% of FY21 revenue[5] - Lanier Apparel is projected to account for 2% and Other for 3% of FY21 revenue[5] Revenue by Distribution Channel (Projected FY21) - Retail is projected to account for 38% of FY21 revenue[5] - E-Commerce is projected to account for 32% of FY21 revenue[5] - Wholesale is projected to account for 21% of FY21 revenue[5] - Restaurant is projected to account for 9% of FY21 revenue[5]