Oshkosh Corp Files Q2 2024 10-Q

Ticker: OSK · Form: 10-Q · Filed: Jul 31, 2024 · CIK: 775158

Sentiment: neutral

Topics: 10-Q, financials, reporting

TL;DR

OSK dropped its Q2 10-Q. Check financials for the latest.

AI Summary

Oshkosh Corporation (OSK) filed its 10-Q for the period ending June 30, 2024. The company reported its financial results, including details on its business segments and financial condition. Specific financial figures and operational highlights for the second quarter of 2024 are detailed within the filing.

Why It Matters

This filing provides investors with the latest financial performance and operational details for Oshkosh Corporation, crucial for understanding the company's current health and future prospects.

Risk Assessment

Risk Level: medium — 10-Q filings are standard financial reports, but the specific details within can reveal significant financial performance or risks.

Key Players & Entities

FAQ

What is the reporting period for this 10-Q filing?

The Conformed Period of Report is 20240630, indicating the second quarter of 2024.

When was this 10-Q filing submitted to the SEC?

The filing was made on 20240731.

What is Oshkosh Corporation's Central Index Key (CIK)?

Oshkosh Corporation's CIK is 0000775158.

What was Oshkosh Corporation's former company name?

The former company name was OSHKOSH TRUCK CORP, with a date of name change on 19920703.

What is the primary business address of Oshkosh Corporation?

The business address is 1917 FOUR WHEEL DRIVE, OSHKOSH, WI 54902.

Filing Stats: 4,534 words · 18 min read · ~15 pages · Grade level 6.7 · Accepted 2024-07-31 15:06:20

Key Financial Figures

Filing Documents

- FINANCIAL INFORMATION

PART I - FINANCIAL INFORMATION ITEM 1.

FINANCIAL STATEMENTS (UNAUDITED)

FINANCIAL STATEMENTS (UNAUDITED) 3 Condensed Consolidated Statements of Income for the Three and Six Months Ended June 30, 2024 and 2023 3 Condensed Consolidated Statements of Comprehensive Income for the Three and Six Months Ended June 30, 2024 and 2023 4 Condensed Consolidated Balance Sheets at June 30, 2024 and December 31, 2023 5 Condensed Consolidated Statements of Shareholders' Equity for the Three and Six Months Ended June 30, 2024 and 2023 6 Condensed Consolidated Statements of Cash Flows for the Six Months Ended June 30, 2024 and 2023 8 Notes to Condensed Consolidated Financial Statements 9 ITEM 2.

MANAGEMENT'S DISCUSSION AND ANALYSIS OF FINANCIAL CONDITION AND RESULTS OF OPERATIONS

MANAGEMENT'S DISCUSSION AND ANALYSIS OF FINANCIAL CONDITION AND RESULTS OF OPERATIONS 29 ITEM 3.

QUANTITATIVE AND QUALITATIVE DISCLOSURES ABOUT MARKET RISK

QUANTITATIVE AND QUALITATIVE DISCLOSURES ABOUT MARKET RISK 40 ITEM 4.

CONTROLS AND PROCEDURES

CONTROLS AND PROCEDURES 40

- OTHER INFORMATION

PART II - OTHER INFORMATION ITEM 1.

LEGAL PROCEEDINGS

LEGAL PROCEEDINGS 41 ITEM 1A.

RISK FACTORS

RISK FACTORS 41 ITEM 2. UNREGISTERED SALES OF EQUITY SECURITIES AND USE OF PROCEEDS 41 ITEM 4. MINE SAFETY DISCLOSURES 41 ITEM 5. OTHER INFORMATION 41 ITEM 6. EXHIBITS 42

SIGNATURES

SIGNATURES 43 Table of Contents

- FINANCI AL INFORMATION

PART I - FINANCI AL INFORMATION

FINANCI AL STATEMENTS

ITEM 1. FINANCI AL STATEMENTS OSHKOSH CORPORATION CONDENSED CONSOLIDATED STATEMENTS OF INCOME (Dollars in millions, except per share amounts; unaudited) Three Months Ended June 30, Six Months Ended June 30, 2024 2023 2024 2023 Net sales $ 2,846.9 $ 2,413.1 $ 5,390.7 $ 4,681.2 Cost of sales 2,300.8 1,988.6 4,374.6 3,922.9 Gross income 546.1 424.5 1,016.1 758.3 Operating expenses: Selling, general and administrative 220.0 185.4 416.8 384.5 Amortization of purchased intangibles 13.6 4.2 27.1 8.1 Intangible asset impairments 51.6 — 51.6 — Total operating expenses 285.2 189.6 495.5 392.6 Operating income 260.9 234.9 520.6 365.7 Other income (expense): Interest expense ( 32.0 ) ( 13.3 ) ( 54.4 ) ( 26.7 ) Interest income 1.7 5.2 3.3 11.4 Miscellaneous, net ( 1.5 ) 4.8 ( 3.5 ) 10.6 Income before income taxes and losses of unconsolidated affiliates 229.1 231.6 466.0 361.0 Provision for income taxes 53.5 56.3 108.2 90.5 Income before losses of unconsolidated affiliates 175.6 175.3 357.8 270.5 Losses of unconsolidated affiliates ( 7.0 ) ( 0.3 ) ( 9.8 ) ( 7.0 ) Net income $ 168.6 $ 175.0 $ 348.0 $ 263.5 Earnings per share: Basic $ 2.57 $ 2.68 $ 5.30 $ 4.03 Diluted 2.56 2.67 5.27 4.01 Cash dividends declared per share on Common Stock $ 0.46 $ 0.41 $ 0.92 $ 0.82 The accompanying notes are an integral part of these financial statements. 3 Table of Contents OSHKOSH CORPORATION CONDENSED CONSOLIDATED STATEM ENTS OF COMPREHENSIVE INCOME (Dollars in millions; unaudited) Three Months Ended June 30, Six Months Ended June 30, 2024 2023 2024 2023 Net income $ 168.6 $ 175.0 $ 348.0 $ 263.5 Other comprehensive income (loss), net of tax: Pension and postretirement benefits ( 0.5 )

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