Oshkosh Corp (OSK) Quarterly Income Statement

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Oshkosh Corp (OSK) quarterly income statement — complete revenue, gross profit & net income history

Quarterly statement

OSK Income Statement

Oshkosh Corp (OSK) annual income statement — 30-year revenue, gross profit & net income history

Metric	Q3'26	Q2'26	Q1'26	Q4'25	Q3'25	Q2'25	Q1'25	Q4'24	Q3'24	Q2'24	Q1'24	Q4'23	Q3'23	Q2'23	Q1'23	Q4'22	Q3'22	Q2'22	Q1'22	Q4'21

Sales/Revenue	2.84B	2.92B	2.32B	2.69B	2.69B	2.73B	2.31B	2.6B	2.74B	2.85B	2.54B	2.47B	2.51B	2.41B	2.27B	2.2B	2.07B	2.07B	1.95B	1.79B
Revenue Growth %	5.69%	6.7%	0.22%	3.49%	-1.93%	-4.03%	-9.08%	5.32%	9.22%	17.98%	12.16%	11.94%	21.44%	16.8%	16.57%	22.99%	0.18%	-6.46%	3%	13.65%
Cost of Goods Sold	2.4B	2.43B	2.01B	2.26B	2.22B	2.21B	1.91B	2.15B	2.24B	2.3B	2.07B	2.01B	2.04B	1.99B	1.93B	1.87B	1.79B	1.83B	1.74B	1.62B
COGS % of Revenue	84.51%	83.52%	86.54%	84.23%	82.5%	80.8%	82.71%	82.78%	81.54%	80.82%	81.52%	81.58%	81.35%	82.41%	85.28%	84.83%	86.51%	88.38%	89.65%	90.42%
Gross Profit	440.3M	480.3M	311.9M	424.1M	470.5M	524.5M	399.9M	447.3M	506M	546.1M	470M	454.4M	468.1M	424.5M	333.8M	334.3M	278.7M	240.1M	201.3M	171.7M
Gross Margin %	15.49%	16.48%	13.46%	15.77%	17.5%	19.2%	17.29%	17.22%	18.46%	19.18%	18.48%	18.42%	18.65%	17.59%	14.72%	15.17%	13.49%	11.62%	10.35%	9.58%
Gross Profit Growth %	-6.42%	-8.43%	-22.01%	-5.19%	-7.02%	-3.96%	-14.91%	-1.56%	8.1%	28.65%	40.8%	35.93%	67.96%	76.8%	65.82%	94.7%	0.07%	-37.57%	-36.12%	-29.23%
Operating Expenses	243.2M	237.1M	229.9M	212.1M	210.1M	227.1M	224.5M	223.4M	239.8M	285.2M	210.3M	239M	211.6M	189.6M	203M	168M	171.4M	170.7M	172M	153.7M
OpEx % of Revenue	8.56%	8.13%	9.92%	7.89%	7.81%	8.31%	9.71%	8.6%	8.75%	10.02%	8.27%	9.69%	8.43%	7.86%	8.95%	7.62%	8.29%	8.26%	8.84%	8.58%
Selling, General & Admin	228.9M	222.7M	215.6M	198.2M	196.2M	213.3M	211M	209.2M	226.4M	220M	196.8M	224.3M	201.6M	185.4M	199.1M	159.4M	166.3M	167.9M	169.2M	150.9M
SG&A % of Revenue	8.06%	7.64%	9.3%	7.37%	7.3%	7.81%	9.12%	8.05%	8.26%	7.73%	7.74%	9.09%	8.03%	7.68%	8.78%	7.23%	8.05%	8.13%	8.7%	8.42%
Research & Development	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
R&D % of Revenue	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other Operating Expenses	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K
Operating Income	197.1M	243.2M	82M	212M	260.4M	297.4M	175.4M	223.9M	266.2M	260.9M	259.7M	215.4M	256.5M	234.9M	130.8M	166.3M	107.3M	69.4M	29.3M	18M
Operating Margin %	6.94%	8.34%	3.54%	7.88%	9.69%	10.89%	7.58%	8.62%	9.71%	9.16%	10.21%	8.73%	10.22%	9.73%	5.77%	7.55%	5.19%	3.36%	1.51%	1%
Operating Income Growth %	-24.31%	-18.22%	-53.25%	-5.31%	-2.18%	13.99%	-32.46%	3.95%	3.78%	11.07%	98.55%	29.53%	139.05%	238.47%	346.42%	823.89%	2.97%	-65.95%	-79.19%	-81.23%
EBITDA	259.9M	305.4M	142.6M	270.3M	316.7M	353.3M	229M	277.6M	318.1M	308.8M	306.3M	270.7M	296.8M	268.7M	161.3M	193.7M	134.2M	96.3M	55.7M	45M
EBITDA Margin %	9.15%	10.48%	6.15%	10.05%	11.78%	12.93%	9.9%	10.68%	11.6%	10.85%	12.04%	10.97%	11.83%	11.14%	7.11%	8.79%	6.49%	4.66%	2.86%	2.51%
EBITDA Growth %	-17.94%	-13.56%	-37.73%	-2.63%	-0.44%	14.41%	-25.24%	2.55%	7.18%	14.92%	89.89%	39.75%	121.16%	179.02%	189.59%	330.44%	2.76%	-58.69%	-65.72%	-63.27%
D&A (Non-Cash Add-back)	62.8M	62.2M	60.6M	58.3M	56.3M	55.9M	53.6M	53.7M	51.9M	47.9M	46.6M	55.3M	40.3M	33.8M	30.5M	27.4M	26.9M	26.9M	26.4M	27M
EBIT	208.8M	250.4M	84.5M	211.7M	269M	301M	177.9M	230.4M	271.7M	261.1M	259.3M	217.5M	261M	244.9M	142.8M	139M	103M	55.6M	31.4M	13.1M
Net Interest Income	-25M	-27.2M	-25.3M	-27.7M	-28.1M	-28.1M	-25M	-29.1M	-31.7M	-30.3M	-20.8M	-20.8M	-17.7M	-8.1M	-7.2M	-9.5M	-10.9M	-11.9M	-11.6M	-11.8M
Interest Income	5.9M	3.5M	4.5M	2.2M	2.5M	2M	2M	2.4M	1.9M	1.7M	1.6M	1.5M	1.9M	5.2M	6.2M	4.7M	2.5M	1.3M	1M	700K
Interest Expense	30.9M	30.7M	29.8M	29.9M	30.6M	30.1M	27M	31.5M	33.6M	32M	22.4M	22.3M	19.6M	13.3M	13.4M	14.2M	13.4M	13.2M	12.6M	12.5M
Other Income/Expense	-19.2M	-22.8M	-28.4M	-30.4M	-22.5M	-27.4M	-26.4M	-25.6M	-29.3M	-38.8M	-25.6M	-20.4M	-17.5M	-3.6M	-8.1M	-42.8M	-18.1M	-28.8M	-11.2M	-16.2M
Pretax Income	177.9M	220.4M	53.6M	181.6M	237.9M	270M	149M	198.3M	236.9M	222.1M	234.1M	195M	239M	231.3M	122.7M	123.5M	89.2M	40.6M	18.1M	1.8M
Pretax Margin %	6.26%	7.56%	2.31%	6.75%	8.85%	9.88%	6.44%	7.63%	8.64%	7.8%	9.2%	7.9%	9.52%	9.59%	5.41%	5.6%	4.32%	1.97%	0.93%	0.1%
Income Tax	40.5M	37.2M	10.5M	47.8M	41.7M	65.2M	36.8M	45.2M	56.6M	53.5M	54.7M	44.2M	55.3M	56.3M	34.2M	33.7M	29.9M	13.7M	20.2M	-4.4M
Effective Tax Rate %	22.77%	16.88%	19.59%	26.32%	17.53%	24.15%	24.7%	22.79%	23.89%	24.09%	23.37%	22.67%	23.14%	24.34%	27.87%	27.29%	33.52%	33.74%	111.6%	-244.44%
Net Income	138.4M	183.2M	43.1M	133.8M	196.2M	204.8M	112.2M	153.1M	180.3M	168.6M	179.4M	150.8M	183.7M	175M	88.5M	89.8M	59.3M	26.9M	-2.1M	6.2M
Net Margin %	4.87%	6.28%	1.86%	4.98%	7.3%	7.5%	4.85%	5.89%	6.58%	5.92%	7.05%	6.11%	7.32%	7.25%	3.9%	4.08%	2.87%	1.3%	-0.11%	0.35%
Net Income Growth %	-29.46%	-10.55%	-61.59%	-12.61%	8.82%	21.47%	-37.46%	1.53%	-1.85%	-3.66%	102.71%	67.93%	209.78%	550.56%	4314.29%	1348.39%	-33.89%	-87.42%	-102.11%	-91.08%
Net Income (Continuing)	137.4M	183.2M	43.1M	133.8M	196.2M	204.8M	112.2M	153.1M	180.3M	168.6M	179.4M	150.8M	183.7M	175M	88.5M	89.8M	59.3M	26.9M	-2.1M	6.2M
Discontinued Operations	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Minority Interest	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
EPS (Diluted)	2.22	2.92	0.68	2.10	3.04	3.16	1.72	2.33	2.75	2.56	2.71	2.28	2.79	2.67	1.34	1.14	0.90	0.41	-0.02	0.09
EPS Growth %	-26.97%	-7.59%	-60.47%	-9.87%	10.55%	23.44%	-36.53%	2.19%	-1.43%	-4.12%	102.24%	100%	210%	551.22%	6450.71%	1148.63%	-30.77%	-86.65%	-101.47%	-90.96%
EPS (Basic)	2.24	2.93	0.69	2.11	3.06	3.17	1.73	2.34	2.75	2.57	2.73	2.30	2.81	2.68	1.35	1.15	0.91	0.41	-0.02	0.09
Diluted Shares Outstanding	62.24M	62.75M	63.3M	63.79M	64.54M	64.77M	65.07M	65.66M	65.66M	65.89M	66.13M	66.02M	65.95M	65.66M	65.86M	65.86M	65.77M	66.01M	66.39M	67.94M
Basic Shares Outstanding	61.85M	62.44M	62.82M	63.29M	64.12M	64.53M	64.8M	65.56M	65.56M	65.53M	65.73M	65.44M	65.34M	65.31M	65.43M	65.43M	65.38M	65.61M	66.39M	67.35M
Dividend Payout Ratio	25.43%	19.32%	82.6%	23.99%	16.62%	16.02%	29.32%	19.53%	16.58%	17.85%	16.78%	17.84%	14.53%	15.31%	30.28%	26.95%	40.81%	90.71%	-	401.61%