Industrials -
Agricultural - Machinery - NYSE - US
$ 81.61
-1.17 %
$ 5.27 B
Market Cap
7.89
P/E
INCOME STATEMENT
EFFICIENCY
Earnings Waterfall
Oshkosh Corporation
| Revenue | 10.7 B |
| Cost Of Revenue | 8.76 B |
| Gross Profit | 1.97 B |
| Operating Expenses | 959 M |
| Operating Income | 1.01 B |
| Other Expenses | 329 M |
| Net Income | 681 M |
Income Statement
Millions
| Dec-2024 | Dec-2023 | Dec-2022 | Sep-2021 | Sep-2020 | Sep-2019 | Sep-2018 | Sep-2017 | Sep-2016 | Sep-2015 | Sep-2014 | Sep-2013 | Sep-2012 | Sep-2011 | Sep-2010 | Sep-2009 | Sep-2008 | Sep-2007 | Sep-2006 | Sep-2005 | Sep-2004 | Sep-2003 | Sep-2002 | Sep-2001 | Sep-2000 | Sep-1999 | Sep-1998 | Sep-1997 | Sep-1996 | Sep-1995 | Sep-1994 | Sep-1993 | Sep-1992 | Sep-1991 | Sep-1990 | Sep-1989 | Sep-1988 | Sep-1987 | Sep-1986 | Sep-1985 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| REVENUE | ||||||||||||||||||||||||||||||||||||||||
| Revenue | 10 730.2 | 9 648.3 | 8 282.0 | 7 737.3 | 6 856.8 | 8 382.0 | 7 705.5 | 6 829.6 | 6 279.2 | 6 098.1 | 6 808.2 | 7 665.1 | 8 180.9 | 7 584.7 | 9 842.4 | 5 253.1 | 7 138.3 | 6 307.3 | 3 427.4 | 2 959.9 | 2 262.3 | 1 926.0 | 1 743.6 | 1 445.3 | 1 324.0 | 1 165.0 | 902.8 | 683.2 | 413.5 | 437.9 | 691.5 | 635.0 | 640.6 | 419.6 | 453.1 | 427.2 | 352.9 | 403.9 | 399.8 | 312.1 |
| GROSS PROFIT | ||||||||||||||||||||||||||||||||||||||||
| Cost Of Revenue | 8 760.8 | 7 874.0 | 7 227.6 | 6 516.5 | 5 736.5 | 6 864.6 | 6 349.8 | 5 655.2 | 5 223.4 | 5 058.9 | 5 625.5 | 6 473.3 | 7 189.9 | 6 505.0 | 7 872.4 | 4 549.8 | 5 955.0 | 5 204.5 | 2 819.1 | 2 465.1 | 1 898.6 | 1 634.1 | 1 483.1 | 1 230.8 | 1 108.0 | 979.6 | 756.0 | 584.8 | 368.9 | 371.4 | 593.4 | 556.0 | 563.3 | 365.7 | 402.2 | 370.3 | 300.2 | 323.0 | 322.0 | 256.2 |
| Gross Profit | 1 969.4 | 1 774.3 | 1 054.4 | 1 220.8 | 1 120.3 | 1 517.4 | 1 355.7 | 1 174.4 | 1 055.8 | 1 039.2 | 1 182.7 | 1 191.8 | 991.0 | 1 079.7 | 1 970.0 | 703.3 | 1 183.3 | 1 102.8 | 608.3 | 494.8 | 363.7 | 291.9 | 260.5 | 214.5 | 216.0 | 185.4 | 146.8 | 98.4 | 44.6 | 66.5 | 98.1 | 79.0 | 77.3 | 53.9 | 50.9 | 56.9 | 52.7 | 80.9 | 77.8 | 55.9 |
| OPERATING INCOME | ||||||||||||||||||||||||||||||||||||||||
| Operating Expenses | 958.7 | 930.5 | 674.4 | 676.1 | 631.6 | 720.4 | 702.2 | 711.4 | 664.9 | 640.6 | 679.4 | 677.1 | 618.0 | 574.0 | 550.3 | 492.6 | 777.0 | 512.5 | 282.4 | 227.6 | 183.3 | 162.7 | 149.3 | 206.2 | 117.9 | 109.2 | 98.1 | 69.6 | 48.1 | 47.3 | 73.6 | 66.9 | 62.5 | 51.9 | 55.2 | 37.9 | 30.2 | 35.7 | 31.9 | 25.2 |
| Selling, General and Administrative Expenses | 852.4 | 796.9 | 662.8 | 666.5 | 620.6 | 683.5 | 663.9 | 665.6 | 612.4 | 587.4 | 624.1 | 620.5 | 560.3 | 513.2 | 489.8 | 430.3 | 532.5 | 446.6 | 274.0 | 219.9 | 176.0 | 156.3 | 143.3 | 104.0 | 93.7 | 86.0 | 69.7 | 47.7 | 33.0 | 33.5 | 55.3 | 57.5 | 54.7 | 44.4 | 48.6 | 32.8 | 26.7 | 28.2 | 26.0 | 21.4 |
| Research and Development Expenses | 0 | 133.6 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 9.7 | 7.8 | 6.3 | 5.4 | 8.2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Income | 1 010.7 | 843.8 | 372.3 | 544.7 | 488.7 | 797.0 | 653.5 | 463.0 | 364.0 | 398.6 | 503.3 | 505.7 | 373.0 | 500.9 | 1 394.1 | (979.5) | 406.3 | 590.3 | 325.9 | 267.2 | 180.4 | 129.2 | 111.1 | 8.3 | 98.1 | 76.2 | 48.7 | 28.8 | (3.5) | 19.2 | 24.5 | 12.1 | 14.8 | 2.0 | (4.3) | 19.0 | 22.5 | 45.2 | 45.9 | 30.7 |
| PRE-TAX INCOME | ||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense | 119.5 | 68.6 | 53.4 | 48.2 | 59.3 | 54.4 | 70.9 | 59.8 | 60.4 | 70.1 | 71.4 | 66.0 | 76.0 | 90.7 | 187.1 | 211.4 | 208.9 | 187.0 | 0 | 4.7 | 1.7 | 16.4 | 19.2 | 0 | 17.0 | 23.8 | 20.9 | 12.3 | 0 | 2.7 | 2.5 | 4.1 | 2.4 | 0 | 0.3 | 0 | 0 | 0 | 0 | 2.6 |
| Total Other Income | (107.7) | (46.2) | (96.7) | (2.1) | 2.2 | 1.3 | (3.3) | 3.2 | (25.6) | (4.9) | (2.0) | (15.1) | (5.2) | (3.2) | (24.6) | (1 181.4) | (179.8) | 7.2 | 2.0 | 1.0 | 2.7 | (4.3) | 0.9 | 3.2 | 1.9 | 2.2 | 1.7 | 0.4 | 2.5 | 0.3 | (0.8) | 100 K | 1.0 | 1.3 | 0.8 | 2.3 | 2.9 | 3.4 | 4.8 | 0.8 |
| Pre-Tax Income | 903.0 | 797.6 | 275.6 | 497.9 | 439.1 | 750.7 | 594.6 | 411.3 | 307.0 | 326.1 | 431.9 | 445.0 | 293.7 | 416.5 | 1 211.5 | (1 178.2) | 190.4 | 395.7 | 324.9 | 260.1 | 176.5 | 110.5 | 89.5 | 78.8 | 79.9 | 52.5 | 29.0 | 16.5 | (1.9) | 18.9 | 22.0 | 8.0 | 12.4 | 1.3 | (4.6) | 20.8 | 24.9 | 47.6 | 49.6 | 28.1 |
| NET INCOME | ||||||||||||||||||||||||||||||||||||||||
| Tax Provision | 210.0 | 190.0 | 97.5 | 25.2 | 112.8 | 171.3 | 123.8 | 127.2 | 92.4 | 99.2 | 125.0 | 131.7 | 64.4 | 143.6 | 414.3 | (12.6) | 118.1 | 135.2 | 121.2 | 102.3 | 65.9 | 37.1 | 32.3 | 29.4 | 31.3 | 21.3 | 12.7 | 6.5 | (1.7) | 7.3 | 8.9 | 2.8 | 3.6 | 0.5 | (1.8) | 8.0 | 9.4 | 21.8 | 24.8 | 13.7 |
| Net Income | 681.4 | 598.0 | 173.9 | 472.7 | 324.5 | 579.4 | 471.9 | 285.6 | 216.4 | 229.5 | 309.3 | 318.0 | 230.8 | 273.4 | 790.0 | (1 098.8) | 79.3 | 268.1 | 205.5 | 160.2 | 112.8 | 75.6 | 59.6 | 50.9 | 49.7 | 31.1 | 15.1 | 10.0 | (3.1) | 9.2 | 13.1 | 1.1 | 8.8 | 0.8 | (2.8) | 12.8 | 15.5 | 25.8 | 24.8 | 14.4 |
| EPS | 10.4 | 9.15 | 2.65 | 7.43 | 4.76 | 8.3 | 6.38 | 3.82 | 2.94 | 2.94 | 3.66 | 3.6 | 2.53 | 3.01 | 8.78 | 14.4 | 1.07 | 3.64 | 2.81 | 2.22 | 1.62 | 1.11 | 0.89 | 0.76 | 0.77 | 0.48 | 0.3 | 0.2 | 0.0575 | 0.17 | 0.25 | 0.02 | 0.17 | 0.015 | 0.0525 | 0.24 | 0.29 | 0.48 | 0.46 | 0.28 |