Oshkosh (OSK)
Builds access equipment, specialty vehicles, and defense and postal-delivery systems.
$138.04
After hours+0.05 (+0.04%)
At close$137.99(−3.76%)
In millions of USD, except per-share figures
| In millions | Q3 FY23Sep 2023 | Q4 FY23Dec 2023 | Q1 FY24Mar 2024 | Q2 FY24Jun 2024 | Q3 FY24Sep 2024 | Q4 FY24Dec 2024 | Q1 FY25Mar 2025 | Q2 FY25Jun 2025 | Q3 FY25Sep 2025 | Q4 FY25Dec 2025 | Q1 FY26Mar 2026 | Q2 FY26Jun 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2,510 | 2,467 | 2,544 | 2,847 | 2,741 | 2,598 | 2,313 | 2,732 | 2,689 | 2,689 | 2,318 | 2,915 |
| Cost of revenue | 2,042 | 2,012 | 2,074 | 2,301 | 2,235 | 2,151 | 1,913 | 2,208 | 2,218 | 2,265 | 2,006 | 2,435 |
| Gross profit | 468 | 454 | 470 | 546 | 506 | 447 | 400 | 525 | 471 | 424 | 312 | 480 |
| 212 | 239 | 210 | 285 | 240 | 223 | 225 | 227 | 210 | 212 | 230 | 237 | |
| Selling, general & administrative | 202 | 224 | 197 | 220 | 226 | 209 | 211 | 213 | 196 | 198 | 216 | 223 |
| Other expenses | 10 | 15 | 14 | 65 | 13 | 14 | 14 | 14 | 14 | 14 | 14 | 14 |
| Operating income | 257 | 215 | 260 | 261 | 266 | 224 | 175 | 297 | 260 | 212 | 82 | 243 |
| −18 | −20 | −26 | −39 | −29 | −26 | −26 | −27 | −23 | −30 | −28 | −23 | |
| Interest income | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 3 | 2 | 5 | 4 |
| Interest expense | 20 | 22 | 22 | 32 | 34 | 32 | 27 | 30 | 31 | 30 | 30 | 31 |
| Other non-operating income | −5 | −2 | 0 | 0 | −6 | −7 | −3 | −4 | −9 | 0 | −3 | −7 |
| Income before tax | 239 | 195 | 234 | 222 | 237 | 198 | 149 | 270 | 238 | 182 | 54 | 220 |
| Income tax expense | 55 | 44 | 55 | 54 | 57 | 45 | 37 | 65 | 42 | 48 | 11 | 37 |
| Net income from continuing operations | 184 | 151 | 179 | 169 | 180 | 153 | 112 | 205 | 196 | 134 | 43 | 183 |
| Net income | 184 | 151 | 179 | 169 | 180 | 153 | 112 | 205 | 196 | 134 | 43 | 183 |
| EPS, basic | $2.81 | $2.30 | $2.73 | $2.57 | $2.75 | $2.34 | $1.73 | $3.17 | $3.06 | $2.11 | $0.69 | $2.93 |
| EPS, diluted | $2.79 | $2.28 | $2.71 | $2.56 | $2.75 | $2.33 | $1.72 | $3.16 | $3.04 | $2.10 | $0.68 | $2.92 |
| Weighted average shares, basic | 65 | 65 | 66 | 66 | 66 | 66 | 65 | 65 | 64 | 63 | 63 | 62 |
| Weighted average shares, diluted | 66 | 66 | 66 | 66 | 66 | 66 | 65 | 65 | 65 | 64 | 63 | 63 |
| EBITDA | 301 | 273 | 306 | 309 | 324 | 284 | 232 | 357 | 325 | 270 | 145 | 313 |
| Depreciation & amortization | 40 | 55 | 47 | 48 | 52 | 54 | 54 | 56 | 56 | 58 | 61 | 62 |
| EBIT | 261 | 218 | 259 | 261 | 272 | 230 | 178 | 301 | 269 | 212 | 85 | 250 |
