OSK Income Statement - TTM - Oshkosh Corporation

Income Statement (TTM)

Oshkosh Corporation Income Statement shows changes in income and expenses over a period of time. Income Statement data includes Sales and Revenue, Gross Profit, Research and Development (R&D), Selling, General and Administrative Expense (SG&A), Operating Income, Income Tax Expense, Interest Expense, Non-Operating Income, Earnings per Share (EPS), and Shares Outstanding.

All numbers are times 1,000,000 except per share units.

	2020 09-30	2020 12-31	2021 03-31	2021 06-30	2021 09-30	2021 12-31	2022 03-31	2022 06-30	2022 09-30	2022 12-31	2023 03-31	2023 06-30	2023 09-30	2023 12-31	2024 03-31	2024 06-30	2024 09-30	2024 12-31	2025 03-31	2025 06-30
Revenue	6,857	6,738	6,830	7,458	7,737	7,952	8,009	7,866	7,870	8,282	8,604	8,952	9,395	9,658	9,934	10,367	10,599	10,730	10,499	10,384
Change (%)		-1.73	1.37	9.19	3.74	2.78	0.71	-1.78	0.05	5.23	3.89	4.03	4.95	2.80	2.85	4.37	2.23	1.24	-2.15	-1.09
% of Revenue	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00

Cost Of Sales	5,751	5,672	5,741	6,246	6,469	6,798	6,947	6,942	6,935	7,228	7,420	7,590	7,853	7,977	8,117	8,429	8,622	8,761	8,600	8,507
Change (%)		-1.38	1.23	8.79	3.58	5.08	2.19	-0.07	-0.09	4.21	2.66	2.29	3.47	1.58	1.75	3.85	2.30	1.61	-1.84	-1.08
% of Revenue	83.88	84.17	84.05	83.74	83.61	85.48	86.74	88.25	88.12	87.27	86.23	84.79	83.59	82.60	81.71	81.30	81.35	81.65	81.91	81.92

Gross Operating Profit	1,106	1,066	1,089	1,213	1,268	1,174	1,062	925	935	1,054	1,184	1,362	1,541	1,681	1,817	1,939	1,976	1,969	1,899	1,878
Change (%)		-3.54	2.13	11.35	4.57	-7.47	-9.48	-12.95	1.09	12.81	12.33	14.99	13.18	9.04	8.10	6.69	1.96	-0.36	-3.56	-1.14
% of Revenue	16.12	15.83	15.95	16.26	16.39	14.76	13.26	11.75	11.88	12.73	13.77	15.21	16.41	17.40	18.29	18.70	18.65	18.35	18.09	18.08

SG&A	658	586	603	650	670	677	657	646	640	696	692	709	730	795	792	826	862	848	861	854
Change (%)		-10.91	2.83	7.81	3.17	0.94	-2.88	-1.66	-0.94	8.76	-0.62	2.44	3.05	8.79	-0.31	4.32	4.30	-1.67	1.58	-0.86
% of Revenue	9.59	8.70	8.82	8.71	8.66	8.51	8.21	8.22	8.13	8.41	8.04	7.92	7.78	8.23	7.97	7.97	8.13	7.90	8.20	8.22

R&D
Change (%)
% of Revenue

OpEx	6,420	6,263	6,350	6,904	7,149	7,486	7,616	7,599	7,587	7,936	8,125	8,313	8,605	8,805	8,951	9,307	9,540	9,663	9,516	9,415
Change (%)		-2.45	1.39	8.71	3.56	4.71	1.74	-0.22	-0.16	4.59	2.38	2.31	3.52	2.32	1.67	3.97	2.50	1.29	-1.53	-1.06
% of Revenue	93.63	92.95	92.97	92.56	92.40	94.13	95.09	96.60	96.40	95.82	94.42	92.86	91.59	91.16	90.11	89.77	90.00	90.05	90.63	90.67

Operating Income	437	475	480	555	588	488	393	267	283	346	480	639	790	853	982	1,060	1,059	1,067	984	969
Change (%)		8.79	1.09	15.53	6.00	-17.10	-19.32	-32.10	5.99	22.39	38.44	33.19	23.62	8.04	15.13	7.94	-0.09	0.74	-7.82	-1.46
% of Revenue	6.37	7.05	7.03	7.44	7.60	6.13	4.91	3.40	3.60	4.18	5.58	7.14	8.41	8.84	9.89	10.23	10.00	9.95	9.37	9.33

Interest Expense	-59	-58	-48	-48	-48	-49	-50	-50	-52	-53	-54	-54	-60	-69	-78	-96	-110	-120	-124	-122
Change (%)		-1.85	-18.04	-0.42	1.47	1.04	1.64	2.02	2.38	3.29	1.50	0.18	11.42	13.39	13.12	24.10	14.54	8.34	3.85	-1.53
% of Revenue	-0.86	-0.86	-0.70	-0.64	-0.62	-0.61	-0.62	-0.64	-0.66	-0.64	-0.63	-0.61	-0.64	-0.71	-0.78	-0.93	-1.04	-1.11	-1.18	-1.18

Net Income	322	318	349	483	509	427	328	146	123	174	263	406	522	598	689	682	679	681	614	650
Change (%)		-1.00	9.74	38.28	5.36	-16.01	-23.35	-55.49	-15.64	41.38	51.01	54.42	28.80	14.49	15.20	-0.93	-0.50	0.34	-9.86	5.89
% of Revenue	4.69	4.72	5.11	6.48	6.58	5.37	4.09	1.85	1.56	2.10	3.05	4.53	5.56	6.19	6.94	6.58	6.41	6.35	5.85	6.26

Source: Capital IQ

DE:OK3
GB:0KDI	$139.64
MX:OSK

Oshkosh Corporation - Income Statement (TTM)

Income Statement (TTM)

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