Oshkosh Corporation
OSK · NYSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $10,730,200 | $9,657,900 | $8,282,000 | $7,737,300 |
| % Growth | 11.1% | 16.6% | 7% | – |
| Cost of Goods Sold | $8,760,800 | $7,977,100 | $7,227,600 | $6,469,100 |
| Gross Profit | $1,969,400 | $1,680,800 | $1,054,400 | $1,268,200 |
| % Margin | 18.4% | 17.4% | 12.7% | 16.4% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $0 | $0 | $0 | $0 |
| SG&A Expenses | $852,400 | $810,400 | $662,800 | $666,500 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $106,300 | $32,800 | $19,300 | $9,600 |
| Operating Expenses | $958,700 | $843,200 | $682,100 | $676,100 |
| Operating Income | $1,010,700 | $837,600 | $372,300 | $592,100 |
| % Margin | 9.4% | 8.7% | 4.5% | 7.7% |
| Other Income/Exp. Net | -$119,300 | -$49,600 | -$100,900 | -$46,800 |
| Pre-Tax Income | $891,400 | $788,000 | $271,400 | $545,300 |
| Tax Expense | $210,000 | $190,000 | $97,500 | $36,400 |
| Net Income | $681,400 | $598,000 | $173,900 | $508,900 |
| % Margin | 6.4% | 6.2% | 2.1% | 6.6% |
| EPS | 10.39 | 9.15 | 2.65 | 7.43 |
| % Growth | 13.6% | 245.3% | -64.3% | – |
| EPS Diluted | 10.38 | 9.08 | 2.63 | 7.35 |
| Weighted Avg Shares Out | 65,564 | 65,382 | 65,700 | 68,482 |
| Weighted Avg Shares Out Dil | 65,663 | 65,864 | 66,135 | 69,209 |
| Supplemental Information | – | – | – | – |
| Interest Income | $7,600 | $14,800 | $9,500 | $3,500 |
| Interest Expense | $119,500 | $68,600 | $53,400 | $48,200 |
| Depreciation & Amortization | $200,100 | $159,900 | $107,600 | $104,000 |
| EBITDA | $1,222,600 | $1,026,100 | $436,600 | $697,500 |
| % Margin | 11.4% | 10.6% | 5.3% | 9% |