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Oshkosh OSK Access — Goodwill Foreign Currency Translation Gain Loss

Other segment segments

Vocational
-$100K-125%

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Other financials

Income statement

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Revenue$2.9B+6.7%
Gross profit$480.3M-8.4%
Operating income$243.2M-16.6%
Net income$183.2M-10.5%
EPS (diluted)$2.92-7.6%

Balance sheet

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Cash & equivalents$403.6M+111%
Total debt$1.1B-26.4%
Total equity$4.5B+1.6%
Total assets$10.1B+0.4%

Cash flow

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Operating cash flow$374.3M+320%
CapEx$26.7M-34.2%
Free cash flow$347.6M+615%

Valuation

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Market cap$9.43B+7.6%
Enterprise value$10.13B+0.6%
P/E17×+3.5×
P/S0.9×0.0×

Profitability

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Gross margin15.9%-2.2pp
Operating margin7.5%-1.7pp
Net margin5.2%-1.0pp
FCF margin11%+5.3pp

Returns & leverage

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Return on equity12.4%-3.1pp
Debt / equity0.2×-0.1×
Current ratio1.7×-0.1×

Where this comes from

Reported directly by Oshkosh in its filing.

Tagged under the XBRL concept us-gaap:GoodwillForeignCurrencyTranslationGainLoss.

The source filing: Oshkosh’s 10-Q, filed July 28, 2026.

Filed
Jul 28, 2026, 2:09 PM EDT
Fiscal quarter
Q2 FY2026
Calendar quarter
Q2 2026
Accession
0001193125-26-320490
Line itemAccessVocationalTotal
Net goodwill at December 31, 2025$1,054.4$393.7$1,448.1
Foreign currency translation(9.2)(0.2)(9.4)
Net goodwill at June 30, 2026$1,045.2$393.5$1,438.7

ITEM 1. FINANCIAL STATEMENTS

FAQ

What is Oshkosh's access — goodwill foreign currency translation gain loss?
Oshkosh (OSK) reported access — goodwill foreign currency translation gain loss of -$3.9M in Q2 2026.
How has Oshkosh's access — goodwill foreign currency translation gain loss changed year-over-year?
Oshkosh's access — goodwill foreign currency translation gain loss decreased by 112.9% year-over-year, from $30.3M to -$3.9M.
What is the long-term trend for Oshkosh's access — goodwill foreign currency translation gain loss?
Over 3 years (2022 to 2025), Oshkosh's access — goodwill foreign currency translation gain loss has grown at a 56.2% compound annual growth rate (CAGR), from -$11.8M to $45M.
What does access — goodwill foreign currency translation gain loss mean?
This reflects the impact of fluctuations in foreign exchange rates on the carrying value of goodwill denominated in currencies other than the reporting currency. It is a non-cash adjustment that reconciles the value of international acquisitions to the parent company's functional currency.

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