Oshkosh Income Statement (2009-2026) | OSK

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Income Statement	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025	Mar2026	Jun2026
Revenue & cost
Revenue (Quarter)	6,160.80M		1,945.70M	4,011.70M		2,203.60M	2,268.10M	2,413.10M	2,509.90M	2,466.80M	2,543.80M	2,846.90M	2,741.40M	2,598.10M	2,312.80M	2,732.10M	2,688.60M	2,688.80M	2,317.80M	2,915.10M
Cost of Revenue (Quarter)	5,182.60M		1,741.90M	3,560.90M		1,888.60M	1,934.30M	1,988.60M	2,041.80M	2,012.40M	2,073.80M	2,300.80M	2,235.40M	2,150.80M	1,912.90M	2,207.60M	2,218.10M	2,264.70M	2,005.90M	2,434.80M
Gross Profit (Quarter)	978.20M		203.80M	450.80M		315.00M	333.80M	424.50M	468.10M	454.40M	470.00M	546.10M	506.00M	447.30M	399.90M	524.50M	470.50M	424.10M	311.90M	480.30M
Operating items
Amortization - Intangibles (Quarter)	8.30M		2.80M	5.60M			3.90M	4.20M	10.00M	14.70M	13.50M	13.60M	13.40M	14.20M	13.50M	13.80M	13.90M	13.90M	14.30M	14.40M
Selling, General & Administrative (Quarter)	521.10M		169.20M	337.10M			199.10M	185.40M	201.60M	224.30M	196.80M	220.00M	226.40M	209.20M	211.00M	213.30M	196.20M	198.20M	215.60M	222.70M
Other Operating Expenses (Quarter)	8.30M		2.80M	5.60M			3.90M	4.20M	10.00M	14.70M	13.50M	65.20M	13.40M	14.20M	13.50M	19.50M	13.90M	13.90M	14.30M	14.40M
Operating Expenses (Quarter)	529.40M		172.00M	342.70M			203.00M	189.60M	211.60M	239.00M	210.30M	285.20M	239.80M	223.40M	224.50M	232.80M	210.10M	212.10M	229.90M	237.10M
Operating Income (Quarter)	448.80M		31.80M	108.10M		147.00M	130.80M	234.90M	256.50M	215.40M	259.70M	260.90M	266.20M	223.90M	175.40M	291.70M	260.40M	212.00M	82.00M	243.20M
EBIT (Quarter)	448.80M		31.80M	108.10M		147.00M	130.80M	234.90M	256.50M	215.40M	259.70M	260.90M	266.20M	223.90M	175.40M	291.70M	260.40M	212.00M	82.00M	243.20M
Non-operating items
Interest & Investment Income (Quarter)	2.90M		1.00M	2.30M			6.20M	5.20M	1.90M	1.50M	1.60M	1.70M	1.90M	2.40M	2.00M	2.00M	2.50M	2.20M	4.50M	3.50M
Other Non Operating Income (Quarter)	-4.10M		1.10M	-15.10M			5.80M	4.80M	2.60M	0.60M	-2.00M	-1.50M	3.60M	12.20M	0.50M	7.30M	6.10M	1.00M	-2.00M	3.70M
Non Operating Income (Quarter)
Net income details
EBT (Quarter)	414.90M		21.30M	70.60M		142.00M	129.40M	231.60M	241.40M	195.20M	236.90M	229.10M	238.10M	198.90M	150.90M	270.90M	238.40M	181.80M	54.70M	219.70M
Tax Provisions (Quarter)	-75.30M		20.80M	36.20M			34.20M	56.30M	55.30M	204.60M	54.70M	53.50M	56.60M	63.10M	36.80M	65.20M	41.70M	47.80M	10.50M	37.20M
Profit After Tax (Quarter)	403.20M		0.50M	34.40M		75.10M	95.20M	175.30M	186.10M	151.00M	182.20M	175.60M	181.50M	153.70M	114.10M	205.70M	196.70M	134.00M	44.20M	183.20M
Income from Non-Controlling Interests (Quarter)
Income from Continuing Operations (Quarter)	490.20M		0.50M	34.40M		142.00M	95.20M	175.30M	186.10M	-9.40M	182.20M	175.60M	181.50M	135.80M	114.10M	205.70M	196.70M	134.00M	44.20M	182.50M
Consolidated Net Income (Quarter)	490.20M		0.50M	34.40M		142.00M	95.20M	175.30M	186.10M	-9.40M	182.20M	175.60M	181.50M	135.80M	114.10M	205.70M	196.70M	134.00M	44.20M	182.50M
Income towards Parent Company (Quarter)	490.20M		0.50M	34.40M		142.00M	95.20M	175.30M	186.10M	-9.40M	182.20M	175.60M	181.50M	135.80M	114.10M	205.70M	196.70M	134.00M	44.20M	182.50M
Net Income towards Common Stockholders (Quarter)	490.20M		0.50M	34.40M		142.00M	95.20M	175.30M	186.10M	-9.40M	182.20M	175.60M	181.50M	135.80M	114.10M	205.70M	196.70M	134.00M	44.20M	182.50M
Additional items
EPS (Basic) (Quarter)	7.17		0.01	0.52		2.16	1.45	2.68	2.85	-0.14	2.77	2.68	2.78	2.07	1.76	3.19	3.07	2.09	0.70	2.92
EPS (Diluted) (Quarter)	7.09		0.01	0.52		2.15	1.45	2.67	2.82	-0.14	2.76	2.67	2.76	2.06	1.75	3.18	3.05	2.08	0.70	2.91
Shares Outstanding (Quarter)	68.40M	67.35M	66.39M	65.61M	65.38M	65.70M	65.44M	65.31M	65.34M	65.38M	65.73M	65.53M	65.33M	65.46M	64.80M	64.53M	64.12M	64.18M	62.82M	62.44M
Shares Outstanding (Diluted) (Quarter)	69.13M	67.94M	66.39M	66.01M	65.77M	66.13M	65.83M	65.66M	65.95M	65.86M	66.13M	65.89M	65.66M	65.83M	65.07M	64.77M	64.59M	64.55M	63.30M	62.75M
Shares Outstanding (Entity) (Quarter)	75.10M	75.10M	75.10M	75.10M	75.10M	75.10M	75.10M	75.10M	75.10M	75.10M	75.10M	75.10M	75.10M	75.10M	75.10M	75.10M	75.10M	75.10M	75.10M	62.44M
EBITDA (Quarter)	448.80M		31.80M	108.10M		147.00M	130.80M	234.90M	256.50M	215.40M	259.70M	260.90M	266.20M	223.90M	175.40M	291.70M	260.40M	212.00M	82.00M	243.20M
Interest Expenses (Quarter)	38.00M	9.30M	12.60M	25.80M	4.90M	5.00M	14.90M	14.90M	51.90M	22.30M	46.40M	45.20M	49.30M	31.50M	46.00M	47.20M	47.10M	10.80M	45.60M	45.50M
Tax Rate (Quarter)	-18.15%		97.65%	51.27%			26.43%	24.31%	22.91%	104.82%	23.09%	23.35%	23.77%	31.72%	24.39%	24.07%	17.49%	26.29%	19.20%	16.93%

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Oshkosh Income Statement (2009-2026) | OSK

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