Oshkosh Corporation (OSK)

Oshkosh Income Statement

Financials in millions USD. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2021
Period Ending	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Sep 30, 2021
Revenue	10,384	10,730	9,658	8,282	7,953	7,737
Revenue Growth (YoY)	0.16%	11.10%	16.61%	4.14%	2.78%	12.84%
Cost of Revenue	8,507	8,761	7,977	7,228	6,779	6,469
Gross Profit	1,878	1,969	1,681	1,054	1,174	1,268
Selling, General & Admin	853.5	847.5	794.7	696.3	674.8	670.4
Operating Expenses	908.4	902.2	827.5	707.9	685.9	680
Operating Income	969.3	1,067	853.3	346.5	487.6	588.2
Interest Expense	-122.2	-119.5	-68.6	-53.4	-48.7	-48.2
Interest & Investment Income	8.3	7.6	14.8	9.5	3.6	3.5
Earnings From Equity Investments	-4.6	-11.6	-9.6	-4.2	1.5	-
Currency Exchange Gain (Loss)	0.2	-2.8	4.7	-6.9	-	2.7
Other Non Operating Income (Expenses)	25.8	23	27.8	-12.4	-3.4	-0.9
EBT Excluding Unusual Items	876.8	963.9	822.4	279.1	440.6	545.3
Merger & Restructuring Charges	-1.1	-1.1	-12.9	-	-	-
Impairment of Goodwill	-5.7	-38.7	-	-	-	-
Gain (Loss) on Sale of Investments	-15.8	-19.8	-21.5	-	-	-
Asset Writedown	-	-12.9	-	-7.7	-	-
Pretax Income	854.2	891.4	788	271.4	440.6	545.3
Income Tax Expense	203.8	210	190	97.5	13.2	36.4
Net Income	650.4	681.4	598	173.9	427.4	508.9
Net Income to Common	650.4	681.4	598	173.9	427.4	508.9
Net Income Growth	-4.70%	13.95%	243.88%	-59.31%	-16.01%	58.29%
Shares Outstanding (Basic)	65	65	65	66	68	68
Shares Outstanding (Diluted)	65	66	66	66	69	69
Shares Change (YoY)	-1.07%	-0.05%	-0.41%	-4.14%	-0.31%	0.61%
EPS (Basic)	10.01	10.41	9.15	2.65	6.26	7.43
EPS (Diluted)	9.96	10.35	9.08	2.63	6.20	7.35
EPS Growth	-3.65%	13.99%	245.25%	-57.59%	-15.63%	57.39%
Free Cash Flow	588.9	269.1	274.3	331.8	559.7	1,117
Free Cash Flow Per Share	9.02	4.09	4.17	5.02	8.11	16.14
Dividend Per Share	1.940	1.840	1.640	1.480	1.360	1.320
Dividend Growth	11.49%	12.20%	10.81%	8.82%	3.03%	10.00%
Gross Margin	18.08%	18.35%	17.40%	12.73%	14.76%	16.39%
Operating Margin	9.33%	9.95%	8.83%	4.18%	6.13%	7.60%
Profit Margin	6.26%	6.35%	6.19%	2.10%	5.37%	6.58%
Free Cash Flow Margin	5.67%	2.51%	2.84%	4.01%	7.04%	14.44%
EBITDA	1,184	1,267	1,013	454.1	591.2	688.6
EBITDA Margin	11.41%	11.81%	10.49%	5.48%	7.43%	8.90%
D&A For EBITDA	215.1	200.1	159.9	107.6	103.6	100.4
EBIT	969.3	1,067	853.3	346.5	487.6	588.2
EBIT Margin	9.33%	9.95%	8.83%	4.18%	6.13%	7.60%
Effective Tax Rate	23.86%	23.56%	24.11%	35.93%	3.00%	6.68%
Advertising Expenses	-	25.7	25.8	14.2	-	17.7

Updated Aug 1, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q