Oshkosh Income Statement (2009-2026) | OSK

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Income Statement	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025	Mar2026
Revenue & cost
Revenue (Quarter)	2,208.80M	2,063.00M		1,945.70M	2,066.00M		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
Cost of Revenue (Quarter)	1,824.20M	1,784.50M		1,741.90M	1,819.00M		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
Gross Profit (Quarter)	394.10M	308.70M		203.80M	247.00M		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
Operating items
Amortization - Intangibles (Quarter)	3.20M	2.80M		2.80M	2.80M			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
Selling, General & Administrative (Quarter)	177.60M	171.50M		169.20M	167.90M			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
Other Operating Expenses (Quarter)	3.20M	2.80M		2.80M	2.80M			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
Operating Expenses (Quarter)	180.80M	174.30M		172.00M	170.70M			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
Operating Income (Quarter)	213.30M	134.40M		31.80M	76.30M		147.00M	130.80M	234.90M	256.50M	-454.70M	259.70M	260.90M	266.20M	-597.20M	175.40M	291.70M	260.40M	-550.70M	82.00M
EBIT (Quarter)	213.30M	134.40M		31.80M	76.30M		147.00M	130.80M	234.90M	256.50M	-454.70M	259.70M	260.90M	266.20M	-597.20M	175.40M	291.70M	260.40M	-550.70M	82.00M
Non-operating items
Interest & Investment Income (Quarter)	0.50M	1.80M		1.00M	1.30M			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
Other Non Operating Income (Quarter)	0.40M	-4.10M		1.10M	-15.10M			5.80M	4.80M	2.60M	0.60M	-2.00M	-1.50M	3.60M	4.10M	0.50M	7.30M	6.10M	-9.00M	-2.00M
Non Operating Income (Quarter)	0.40M	-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
Net income details
EBT (Quarter)	192.50M	89.70M		21.30M	49.30M		147.00M	129.40M	231.60M	241.40M	-510.70M	236.90M	229.10M	238.10M	-630.30M	150.90M	270.90M	238.40M	181.80M	54.70M
Tax Provisions (Quarter)	-21.90M	0.70M		20.80M	15.40M			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
Profit After Tax (Quarter)	221.00M	112.90M		-0.20M	32.10M		75.10M	88.50M	175.00M	183.70M	151.00M	182.20M	168.60M	180.30M	153.10M	114.10M	204.80M	196.70M	134.00M	43.10M
Equity Income (Quarter)	-0.50M	0.70M		-0.70M	-1.80M			-6.70M	-0.30M	-2.40M	-0.20M	-2.80M	-7.00M	-1.20M	-0.60M	-1.90M	-0.90M	-0.50M	-0.20M	-1.10M
Net Income - Minority (Quarter)
Income from Non-Controlling Interests (Quarter)
Income from Continuing Operations (Quarter)	214.40M	89.00M		0.50M	33.90M		147.00M	95.20M	175.30M	186.10M	-715.30M	182.20M	175.60M	181.50M	-693.40M	114.10M	205.70M	196.70M	134.00M	44.20M
Consolidated Net Income (Quarter)	214.40M	89.00M		0.50M	33.90M		147.00M	95.20M	175.30M	186.10M	-715.30M	182.20M	175.60M	181.50M	-693.40M	114.10M	205.70M	196.70M	134.00M	44.20M
Income towards Parent Company (Quarter)	214.40M	89.00M		0.50M	33.90M		147.00M	95.20M	175.30M	186.10M	-715.30M	182.20M	175.60M	181.50M	-693.40M	114.10M	205.70M	196.70M	134.00M	44.20M
Net Income towards Common Stockholders (Quarter)	214.40M	89.00M		0.50M	33.90M		147.00M	95.20M	175.30M	186.10M	-715.30M	182.20M	175.60M	181.50M	-693.40M	114.10M	205.70M	196.70M	134.00M	44.20M
Additional items
EPS (Basic) (Quarter)	3.21	1.65		-0.03	0.49		1.15	1.35	2.68	2.81	2.31	2.73	2.57	2.76	2.35	1.73	3.17	3.06	2.12	0.69
EPS (Weighted Average and Diluted) (Quarter)	3.07	1.30		-0.03	0.49			1.34	2.67	2.79	2.28	2.71	2.56	2.75	2.33	1.72	3.16	3.04	2.10	0.68
Shares Outstanding (Weighted Average) (Quarter)	68.65M	68.48M	67.35M	66.39M	65.61M	65.79M	65.70M	65.44M	65.37M	65.34M	65.38M	65.73M	65.63M	65.53M	65.46M	64.80M	64.66M	64.12M	64.18M	62.82M
EBITDA (Quarter)	213.30M	134.40M		31.80M	76.30M		147.00M	130.80M	234.90M	256.50M	-454.70M	259.70M	260.90M	266.20M	-597.20M	175.40M	291.70M	260.40M	-550.70M	82.00M
Interest Expenses (Quarter)	12.20M	12.20M		12.60M	13.20M			13.40M	13.30M	19.60M	22.30M	22.40M	32.00M	33.60M	31.50M	27.00M	30.10M	30.60M	29.90M	29.80M
Tax Rate (Quarter)	-11.38%	0.78%		97.65%	31.24%			26.43%	24.31%	22.91%	-40.06%	23.09%	23.35%	23.77%	-10.01%	24.39%	24.07%	17.49%	26.29%	19.20%

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Oshkosh Income Statement (2009-2026) | OSK

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