Oshkosh Corporation
NYSE:OSK
112.26 (USD) • At close November 7, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | 1997 | 1996 | 1995 | 1994 | 1993 | 1992 | 1991 | 1990 | 1989 | 1988 | 1987 | 1986 | 1985 | |
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Revenue
| 9,648.3 | 8,282 | 7,737.3 | 6,856.8 | 8,382 | 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 | 3,427.388 | 2,959.9 | 2,262.305 | 1,926.01 | 1,743.592 | 1,445.293 | 1,324.026 | 1,165 | 902.8 | 683.2 | 413.5 | 437.9 | 691.5 | 635 | 640.6 | 419.6 | 453.1 | 427.2 | 352.9 | 403.9 | 399.8 | 312.1 |
Cost of Revenue
| 7,874 | 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 | 7,872.4 | 4,549.8 | 5,955 | 5,204.5 | 2,819.107 | 2,465.13 | 1,898.636 | 1,634.095 | 1,483.126 | 1,230.8 | 1,108.033 | 979.6 | 756 | 584.8 | 368.9 | 371.4 | 593.4 | 556 | 563.3 | 365.7 | 402.2 | 370.3 | 300.2 | 323 | 322 | 256.2 |
Gross Profit
| 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 | 1,079.7 | 1,970 | 703.3 | 1,183.3 | 1,102.8 | 608.281 | 494.77 | 363.669 | 291.915 | 260.466 | 214.493 | 215.993 | 185.4 | 146.8 | 98.4 | 44.6 | 66.5 | 98.1 | 79 | 77.3 | 53.9 | 50.9 | 56.9 | 52.7 | 80.9 | 77.8 | 55.9 |
Gross Profit Ratio
| 0.184 | 0.127 | 0.158 | 0.163 | 0.181 | 0.176 | 0.172 | 0.168 | 0.17 | 0.174 | 0.155 | 0.121 | 0.142 | 0.2 | 0.134 | 0.166 | 0.175 | 0.177 | 0.167 | 0.161 | 0.152 | 0.149 | 0.148 | 0.163 | 0.159 | 0.163 | 0.144 | 0.108 | 0.152 | 0.142 | 0.124 | 0.121 | 0.128 | 0.112 | 0.133 | 0.149 | 0.2 | 0.195 | 0.179 |
Reseach & Development Expenses
| 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 |
General & Administrative Expenses
| 771.1 | 0 | 0 | 0 | 0 | 663.9 | 665.6 | 612.4 | 587.4 | 624.1 | 620.5 | 567.3 | 513.2 | 489.8 | 435.8 | 532.5 | 446.6 | 273.988 | 219.875 | 175.951 | 156.266 | 143.33 | 104.022 | 93.724 | 86 | 69.7 | 47.7 | 33 | 33.5 | 55.3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Selling & Marketing Expenses
| 25.8 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -7 | 0 | 0 | -5.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
SG&A
| 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 | 273.988 | 219.875 | 175.951 | 156.266 | 143.33 | 104.022 | 93.724 | 86 | 69.7 | 47.7 | 33 | 33.5 | 55.3 | 57.5 | 54.7 | 44.4 | 48.6 | 32.8 | 26.7 | 28.2 | 26 | 21.4 |
Other Expenses
| 13.8 | 11.6 | -2.1 | 2.2 | 1.3 | -3.3 | 3.2 | 1.3 | -4.9 | -2 | -6.1 | -5.2 | 60.8 | 60.5 | 62.4 | 244.5 | 65.9 | 8.365 | 7.693 | 7.308 | 6.45 | 6.018 | 102.175 | 24.218 | 23.2 | 18.7 | 14.1 | 8.8 | 8.4 | 10.1 | 9.4 | 7.8 | 7.5 | 6.6 | 5.1 | 3.5 | 7.5 | 5.9 | 3.8 |
Operating Expenses
| 930.5 | 674.4 | 676.1 | 631.6 | 720.4 | 702.2 | 711.4 | 664.9 | 640.6 | 679.4 | 677.1 | 618 | 574 | 550.3 | 492.6 | 777 | 512.5 | 282.353 | 227.568 | 183.259 | 162.716 | 149.348 | 206.197 | 117.942 | 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 |
Operating Income
| 843.8 | 372.3 | 544.7 | 488.7 | 797 | 653.5 | 463 | 364 | 398.6 | 503.3 | 505.7 | 373 | 500.9 | 1,394.1 | -979.5 | 406.3 | 590.3 | 325.928 | 267.202 | 180.41 | 129.199 | 111.118 | 8.296 | 98.051 | 76.2 | 48.7 | 28.8 | -3.5 | 19.2 | 24.5 | 12.1 | 14.8 | 2 | -4.3 | 19 | 22.5 | 45.2 | 45.9 | 30.7 |
Operating Income Ratio
| 0.087 | 0.045 | 0.07 | 0.071 | 0.095 | 0.085 | 0.068 | 0.058 | 0.065 | 0.074 | 0.066 | 0.046 | 0.066 | 0.142 | -0.186 | 0.057 | 0.094 | 0.095 | 0.09 | 0.08 | 0.067 | 0.064 | 0.006 | 0.074 | 0.065 | 0.054 | 0.042 | -0.008 | 0.044 | 0.035 | 0.019 | 0.023 | 0.005 | -0.009 | 0.044 | 0.064 | 0.112 | 0.115 | 0.098 |
Total Other Income Expenses Net
| -46.2 | -96.7 | -2.1 | 2.2 | 1.3 | -3.3 | 3.2 | -25.6 | -4.9 | -2 | -15.1 | -5.2 | -3.2 | -24.6 | -1,181.4 | -179.8 | 7.2 | 2.041 | 1.022 | 2.671 | -4.311 | 0.871 | 3.165 | 1.866 | 2.2 | 1.7 | 0.4 | 2.5 | 0.3 | -0.8 | 0.1 | 1 | 1.3 | 0.8 | 2.3 | 2.9 | 3.4 | 4.8 | 0.8 |
Income Before Tax
| 797.6 | 275.6 | 497.9 | 439.1 | 750.7 | 594.6 | 411.3 | 307 | 326.1 | 431.9 | 445 | 293.7 | 416.5 | 1,211.5 | -1,178.2 | 190.4 | 395.7 | 324.938 | 260.121 | 176.548 | 110.48 | 89.457 | 78.813 | 79.854 | 52.5 | 29 | 16.5 | -1.9 | 18.9 | 22 | 8 | 12.4 | 1.3 | -4.6 | 20.8 | 24.9 | 47.6 | 49.6 | 28.1 |
Income Before Tax Ratio
| 0.083 | 0.033 | 0.064 | 0.064 | 0.09 | 0.077 | 0.06 | 0.049 | 0.053 | 0.063 | 0.058 | 0.036 | 0.055 | 0.123 | -0.224 | 0.027 | 0.063 | 0.095 | 0.088 | 0.078 | 0.057 | 0.051 | 0.055 | 0.06 | 0.045 | 0.032 | 0.024 | -0.005 | 0.043 | 0.032 | 0.013 | 0.019 | 0.003 | -0.01 | 0.049 | 0.071 | 0.118 | 0.124 | 0.09 |
Income Tax Expense
| 190 | 97.5 | 25.2 | 112.8 | 171.3 | 123.8 | 127.2 | 92.4 | 99.2 | 125 | 131.7 | 64.4 | 143.6 | 414.3 | -12.6 | 118.1 | 135.2 | 121.194 | 102.267 | 65.892 | 37.131 | 32.285 | 29.361 | 31.346 | 21.3 | 12.7 | 6.5 | -1.7 | 7.3 | 8.9 | 2.8 | 3.6 | 0.5 | -1.8 | 8 | 9.4 | 21.8 | 24.8 | 13.7 |
Net Income
| 598 | 173.9 | 472.7 | 324.5 | 579.4 | 471.9 | 285.6 | 216.4 | 229.5 | 309.3 | 318 | 230.8 | 273.4 | 790 | -1,098.8 | 79.3 | 268.1 | 205.529 | 160.205 | 112.806 | 75.62 | 59.598 | 50.864 | 49.703 | 31.1 | 15.1 | 10 | -3.1 | 9.2 | 13.1 | 1.1 | 8.8 | 0.8 | -2.8 | 12.8 | 15.5 | 25.8 | 24.8 | 14.4 |
Net Income Ratio
| 0.062 | 0.021 | 0.061 | 0.047 | 0.069 | 0.061 | 0.042 | 0.034 | 0.038 | 0.045 | 0.041 | 0.028 | 0.036 | 0.08 | -0.209 | 0.011 | 0.043 | 0.06 | 0.054 | 0.05 | 0.039 | 0.034 | 0.035 | 0.038 | 0.027 | 0.017 | 0.015 | -0.007 | 0.021 | 0.019 | 0.002 | 0.014 | 0.002 | -0.006 | 0.03 | 0.044 | 0.064 | 0.062 | 0.046 |
EPS
| 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 | -14.37 | 1.07 | 3.64 | 2.81 | 2.22 | 1.62 | 1.11 | 0.89 | 0.76 | 0.77 | 0.48 | 0.3 | 0.2 | -0.058 | 0.17 | 0.25 | 0.02 | 0.17 | 0.015 | -0.053 | 0.24 | 0.29 | 0.48 | 0.46 | 0.28 |
EPS Diluted
| 9.08 | 2.63 | 7.35 | 4.72 | 8.21 | 6.29 | 3.77 | 2.91 | 2.9 | 3.61 | 3.55 | 2.51 | 2.99 | 8.69 | -14.37 | 1.06 | 3.58 | 2.76 | 2.18 | 1.57 | 1.08 | 0.86 | 0.75 | 0.76 | 0.48 | 0.3 | 0.2 | -0.058 | 0.17 | 0.25 | 0.02 | 0.17 | 0.015 | -0.053 | 0.24 | 0.29 | 0.48 | 0.46 | 0.28 |
EBITDA
| 988.7 | 444.3 | 650.1 | 602.6 | 920.3 | 786 | 601.4 | 523.1 | 520.7 | 630.1 | 646.8 | 500.6 | 654.8 | 1,596.1 | 366.6 | 745.3 | 719.4 | 363.638 | 303.799 | 207.919 | 161.901 | 138.065 | 35.04 | 120.403 | 97.2 | 65.7 | 42.5 | 2.8 | 27.3 | 35.4 | 21.4 | 21.6 | 8.2 | 1.5 | 21.8 | 23.1 | 49.3 | 47 | 33.7 |
EBITDA Ratio
| 0.102 | 0.054 | 0.084 | 0.088 | 0.11 | 0.102 | 0.088 | 0.083 | 0.085 | 0.093 | 0.084 | 0.061 | 0.086 | 0.162 | 0.07 | 0.104 | 0.114 | 0.106 | 0.103 | 0.092 | 0.084 | 0.079 | 0.024 | 0.091 | 0.083 | 0.073 | 0.062 | 0.007 | 0.062 | 0.051 | 0.034 | 0.034 | 0.02 | 0.003 | 0.051 | 0.065 | 0.122 | 0.118 | 0.108 |