Oshkosh Corp.

OSK ·Consumer Cyclical, Auto Manufacturers, United States
Financial Statements Income Statement
Annual Quarterly

Income Statement

Line Item FY2018 FY2017 FY2016 FY2015 FY2014 FY2013 FY2012 FY2011
Revenue $7.71B $6.83B $6.28B $6.10B $6.81B $7.67B $8.14B $7.54B
Cost of Revenue $6.35B $5.66B $5.22B $5.06B $5.63B $6.47B $7.13B $6.45B
Gross Profit $1.36B $1.18B $1.06B $1.04B $1.18B $1.19B $1.01B $1.09B
Gross Margin 17.6% 17.3% 16.8% 17.0% 17.4% 15.5% 12.4% 14.5%
Operating Expenses
Research & Development $99.3M $98.0M $103.1M $147.9M $142.0M $112.9M $109.1M $99.9M
SG&A Expense $664.3M $664.7M $612.4M $587.4M $624.1M $620.5M $561.5M $503.9M
Operating Income $656.0M $470.3M $364.0M $398.6M $503.3M $505.7M $387.7M $526.1M
Operating Margin 8.5% 6.9% 5.8% 6.5% 7.4% 6.6% 4.8% 7.0%
Interest Expense
Pretax Income $594.6M $411.3M $307.0M $326.1M $431.9M $445.0M $309.2M $442.1M
Income Tax Expense $123.8M $127.2M $92.4M $99.2M $125.0M $131.7M $65.2M $151.6M
Net Income $471.9M $285.6M $216.4M $229.5M $309.3M $318.0M $230.8M $273.4M
Net Margin 6.1% 4.2% 3.4% 3.8% 4.5% 4.1% 2.8% 3.6%
EPS (Basic) $6.38 $3.82 $2.94 $2.94 $3.66 $3.60 $2.52 $3.01
EPS (Diluted) $6.29 $3.77 $2.91 $2.90 $3.61 $3.55 $2.51 $2.99
Shares Outstanding (Basic) 74.0M 74.7M 73.6M 78.0M 84.1M 87.7M 91.3M 90.9M
Shares Outstanding (Diluted) 75.0M 75.8M 74.4M 79.0M 85.5M 89.0M 91.8M 91.5M
Dividends Per Share $0.96 $0.84 $0.76 $0.68 $0.60 $0.00
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