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Oshkosh OSK Corporate And Other — Goodwill

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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:Goodwill.

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 itemJune 30, 2026 / GrossJune 30, 2026 / Accumulated ImpairmentJune 30, 2026 / NetDecember 31, 2025 / GrossDecember 31, 2025 / Accumulated ImpairmentDecember 31, 2025 / Net
Access$1,977.3$(932.1)$1,045.2$1,986.5$(932.1)$1,054.4
Vocational562.9(169.4)393.5563.1(169.4)393.7
Corporate and other44.4(44.4)44.4(44.4)
$2,584.6$(1,145.9)$1,438.7$2,594.0$(1,145.9)$1,448.1

ITEM 1. FINANCIAL STATEMENTS

FAQ

What is Oshkosh's corporate and other — goodwill?
Oshkosh (OSK) reported corporate and other — goodwill of $0 in Q2 2026.
What does corporate and other — goodwill mean?
This represents the net carrying value of goodwill for the corporate segment after accounting for any accumulated impairment losses. It reflects the current balance sheet value of intangible assets arising from business combinations.

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