Oshkosh Income Statement

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

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar '26 Mar 31, 2026	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	10,427	10,422	10,730	9,658	8,282	1,792
Revenue Growth (YoY)	-0.69%	-2.87%	11.10%	16.61%	362.24%	-76.84%
Cost of Revenue	8,696	8,603	8,761	7,977	7,228	1,596
Gross Profit	1,731	1,819	1,969	1,681	1,054	195.3
Selling, General & Admin	823.3	818.7	852.4	810.4	662.8	150.9
Depreciation & Amortization Expenses	55.9	55.1	54.7	32.8	11.6	2.8
Other Operating Expenses	5.7	5.7	51.6	-	7.7	-
Total Operating Expenses	884.9	879.5	958.7	843.2	682.1	153.7
Operating Income	846.1	939.5	1,011	837.6	372.3	41.6
Interest Income	11.2	8.7	7.6	14.8	9.5	0.7
Interest Expense	-120.4	-117.6	-119.5	-68.6	-53.4	-12.5
Other Non-Operating Income (Expense)	8.9	11.4	4.2	13.8	-52.8	-5.6
Total Non-Operating Income (Expense)	-100.3	-97.5	-107.7	-40	-96.7	-17.4
Pretax Income	745.8	842	903	797.6	275.6	24.2
Provision for Income Taxes	165.2	191.5	210	190	97.5	1.2
Net Income	577.9	647	681.4	598	173.9	24.2
Minority Interest in Earnings	2.7	3.5	11.6	9.6	4.2	-1.2
Net Income to Common	577.9	647	681.4	598	173.9	24.2
Net Income Growth	-5.91%	-5.05%	13.95%	243.88%	618.60%	-95.25%
Shares Outstanding (Basic)	64	64	65	65	66	68
Shares Outstanding (Diluted)	64	65	66	66	66	69
Shares Change (YoY)	-2.21%	-1.94%	-0.05%	-0.41%	-4.14%	-0.32%
EPS (Basic)	9.03	10.08	10.41	9.15	2.65	6.76
EPS (Diluted)	8.98	10.02	10.35	9.08	2.63	6.68
EPS Growth	-4.06%	-3.19%	13.99%	245.25%	-60.63%	-9.12%
Shares Outstanding	62.51	62.59	64.6	65.47	65.47	66.81
Free Cash Flow	848.5	571.6	261.8	269.7	331.8	-202.5
Free Cash Flow Growth	48.44%	118.33%	-2.93%	-18.72%	-	-
Free Cash Flow Per Share	13.23	8.85	3.98	4.09	5.02	-2.94
Dividends Per Share	2.100	2.040	1.840	1.640	1.480	1.360
Dividend Growth	2.94%	10.87%	12.20%	10.81%	8.82%	3.03%
Gross Margin	16.60%	17.45%	18.35%	17.40%	12.73%	10.90%
Operating Margin	8.11%	9.01%	9.42%	8.67%	4.50%	2.32%
Profit Margin	5.57%	6.24%	6.46%	6.29%	2.15%	1.28%
FCF Margin	8.14%	5.48%	2.44%	2.79%	4.01%	-11.30%
EBITDA	1,077	1,164	1,211	997.5	479.9	68.6
EBITDA Margin	10.33%	11.16%	11.28%	10.33%	5.79%	3.83%
EBIT	846.1	939.5	1,011	837.6	372.3	41.6
EBIT Margin	8.11%	9.01%	9.42%	8.67%	4.50%	2.32%
Effective Tax Rate	22.15%	22.74%	23.26%	23.82%	35.38%	4.96%

Updated May 8, 2026. Data Source: Fiscal.ai. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q