Oshkosh Corporation
OSK · NYSE
9/29/2025 | 6/30/2025 | 3/31/2025 | 12/31/2024 | |
|---|---|---|---|---|
| Revenue | $2,688,600 | $2,732,100 | $2,312,800 | $2,598,100 |
| % Growth | -1.6% | 18.1% | -11% | – |
| Cost of Goods Sold | $2,218,100 | $2,207,600 | $1,912,900 | $2,150,800 |
| Gross Profit | $470,500 | $524,500 | $399,900 | $447,300 |
| % Margin | 17.5% | 19.2% | 17.3% | 17.2% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $0 | $0 | $0 | $0 |
| SG&A Expenses | $196,200 | $213,300 | $211,000 | $209,200 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $13,900 | $19,500 | $13,500 | $14,200 |
| Operating Expenses | $210,100 | $232,800 | $224,500 | $223,400 |
| Operating Income | $260,400 | $291,700 | $175,400 | $223,900 |
| % Margin | 9.7% | 10.7% | 7.6% | 8.6% |
| Other Income/Exp. Net | -$22,000 | -$21,700 | -$26,400 | -$25,600 |
| Pre-Tax Income | $238,400 | $270,000 | $149,000 | $198,300 |
| Tax Expense | $41,700 | $65,200 | $36,800 | $45,200 |
| Net Income | $196,200 | $204,800 | $112,200 | $153,100 |
| % Margin | 7.3% | 7.5% | 4.9% | 5.9% |
| EPS | 3.06 | 3.17 | 1.73 | 2.34 |
| % Growth | -3.5% | 83.2% | -26.1% | – |
| EPS Diluted | 3.04 | 3.16 | 1.72 | 2.33 |
| Weighted Avg Shares Out | 64,118 | 64,532 | 64,796 | 65,564 |
| Weighted Avg Shares Out Dil | 64,539 | 64,775 | 65,072 | 65,663 |
| Supplemental Information | – | – | – | – |
| Interest Income | $2,500 | $2,000 | $2,000 | $2,400 |
| Interest Expense | $30,600 | $30,100 | $27,000 | $31,500 |
| Depreciation & Amortization | $56,300 | $55,900 | $53,600 | $53,700 |
| EBITDA | $325,300 | $356,900 | $231,500 | $284,100 |
| % Margin | 12.1% | 13.1% | 10% | 10.9% |