← OSHKOSH CORP
| Annual Trend | FY 2016 | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | $6.3b | $6.8b | $7.7b | $8.4b | $6.9b | $7.7b | $8.3b | $9.7b | $10.7b | $10.4b | |
| Cost of Revenue | $5.2b | $5.7b | $6.3b | $6.9b | $5.7b | $6.5b | $7.2b | $8.0b | $8.8b | $8.6b | |
| Gross Profit | $1.1b | $1.2b | $1.4b | $1.5b | $1.1b | $1.2b | $1.1b | $1.7b | $2.0b | $1.8b | |
| Operating Expenses | $691.8m | $711.4m | $702.2m | $720.4m | $631.6m | $676.1m | $682.1m | $843.2m | $958.7m | $879.5m | |
| Operating Income (Loss) | $364.0m | $463.0m | $653.5m | $797.0m | $488.7m | $544.7m | $372.3m | $837.6m | $1.0b | $939.5m | |
| Additional Financial Items | |||||||||||
| Income (Loss) from Equity Method Investments | — | — | — | — | ($1.8m) | — | ($4.2m) | ($9.6m) | ($11.6m) | ($3.5m) | |
| Investment Income, Interest | $2.1m | $4.9m | $15.3m | $6.8m | $7.5m | $3.5m | $9.5m | $14.8m | $7.6m | $8.7m | |
| Amortization of Intangible Assets | $52.5m | $45.8m | $38.3m | $36.9m | $11.0m | $9.6m | $11.6m | $41.7m | $64.9m | $59.7m | |
| Foreign Currency Transaction Gain (Loss), before Tax | ($1.2m) | $200k | ($3.8m) | ($800k) | $600k | — | ($6.9m) | — | — | — | |
| Foreign Currency Transaction Gain (Loss), Realized | — | — | — | $2.1m | ($2.7m) | $2.7m | ($6.9m) | $4.7m | ($2.8m) | ($1.9m) | |
| Gain (Loss) Related to Litigation Settlement | — | — | — | — | — | — | — | $4.7m | — | — | |
| Goodwill, Impairment Loss | — | — | — | — | — | — | $2.1m | — | $38.7m | $5.7m | |
| Income (Loss) from Continuing Operations before Income Taxes, Domestic | $277.1m | $392.7m | $514.9m | $697.9m | $429.7m | $441.6m | $243.1m | $705.9m | $829.2m | $742.5m | |
| Income (Loss) from Continuing Operations, Per Basic Share | — | — | — | $8 | $5 | $7 | $3 | $9 | $10 | $10 | |
| Income (Loss) from Continuing Operations, Per Diluted Share | — | — | — | $8 | $5 | $7 | $3 | $9 | $10 | $10 | |
| Undistributed Earnings (Loss) Allocated to Participating Securities, Basic | $0 | $0 | — | — | — | — | — | — | — | — | |
| Net Income (Loss) Available to Common Stockholders, Basic | $216.4m | $285.6m | $471.9m | $579.4m | $324.5m | $472.7m | $173.9m | $598.0m | $681.4m | $647.0m | |
| Earnings Per Share, Basic | $2.94 | $3.82 | $6.38 | — | — | — | — | — | — | — | |
| Earnings Per Share, Diluted | $2.91 | $3.77 | $6.29 | — | — | — | — | — | — | — | |
| Common Stock, Dividends, Per Share, Declared | $2.94 | $3.82 | $6.38 | $1.08 | $1.20 | $1.32 | $1.48 | $1.64 | $1.84 | $2.04 | |
| Weighted Average Number of Shares Outstanding, Basic | 73.6m | 74.7m | 74.0m | 69.8m | 68.1m | 68.5m | 65.7m | 65.4m | 65.5m | 64.2m | |
| Weighted Average Number of Shares Outstanding, Diluted | 74.4m | 75.8m | 75.0m | 70.6m | 68.8m | 69.2m | 66.1m | 65.9m | 65.8m | 64.6m | |
| Research and Development Expense | $103.1m | $98.0m | $99.3m | $99.0m | $103.9m | $103.1m | $113.4m | $133.6m | $169.1m | $173.7m | |
| Selling, General and Administrative Expense | $612.4m | $665.6m | $663.9m | $683.5m | $620.6m | $666.5m | $662.8m | $810.4m | $852.4m | $818.7m | |
| Other Nonoperating Income (Expense) | $1.3m | $3.2m | ($3.3m) | $1.3m | $2.2m | ($2.1m) | ($52.8m) | $13.8m | $4.2m | $11.4m | |
| Current Income Tax Expense (Benefit) | $109.4m | $119.4m | $126.9m | $160.9m | $90.4m | ($63.4m) | $151.0m | $350.4m | $227.9m | $138.3m | |
| Income Tax Expense (Benefit) | $92.4m | $127.2m | $123.8m | $171.3m | $112.8m | $25.2m | $97.5m | $190.0m | $210.0m | $191.5m | |
| Interest Income (Expense), Net | ($58.3m) | ($54.9m) | ($55.6m) | ($47.6m) | ($51.8m) | ($44.7m) | ($43.9m) | ($53.8m) | ($111.9m) | ($108.9m) |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.