Oshkosh OSK Business Segments
| FY'25 | FY'24 | FY'23 | FY'22 | ||
|---|---|---|---|---|---|
| Revenue by Business | |||||
| Access | $4.49B-13.0% | $5.16B+3.5% | $4.99B+25.6% | $3.97B— | |
| Corporate And Other | $104.3M-1.9% | $106.3M— | —— | $82.2M— | |
| Transport | $2.1B-2.7% | $2.16B+7.7% | $2B+12,981% | $15.3M— | |
| Vocational | $3.73B+12.6% | $3.31B+28.4% | $2.58B— | —— | |
| Gross Profit by Business | |||||
| Access | $819.6M-27.4% | $1.13B+9.0% | $1.04B+91.9% | $539.9M— | |
| Corporate And Other | -$7.2M-479% | $1.9M-86.3% | $13.9M-17.3% | $16.8M— | |
| Transport | $180.7M+13.6% | $159.1M-18.8% | $196M— | —— | |
| Vocational | $825.9M+21.5% | $679.6M+56.3% | $434.9M+30.4% | $333.5M— | |
| Segment Reporting Other Item Amount by Business | |||||
| Access | $145.4M-4.0% | $151.4M+16.4% | $130.1M+32.2% | $98.4M— | |
| Corporate And Other | $21.1M-6.2% | $22.5M-16.7% | $27M-11.2% | $30.4M— | |
| Transport | $50.3M-5.6% | $53.3M+20.0% | $44.4M— | —— | |
| Vocational | $111.6M-2.3% | $114.2M-5.5% | $120.8M+42.5% | $84.8M— | |
| Operating Income by Business | |||||
| Access | $502M-37.7% | $805.4M+9.0% | $738.8M+136% | $313.2M— | |
| Corporate And Other | -$187.4M+22.9% | -$243.2M— | —— | -$148.5M— | |
| Transport | $77.8M+51.4% | $51.4M-41.4% | $87.7M— | —— | |
| Vocational | $547.1M+37.8% | $397.1M+114% | $185.5M+20.1% | $154.4M— | |
| Cost Of Sales Excluding Research And Development by Business | |||||
| Access | $3.59B-9.1% | $3.95B+1.7% | $3.89B+15.1% | $3.38B— | |
| Corporate And Other | $85.6M+8.4% | $79M+31.9% | $59.9M+25.3% | $47.8M— | |
| Transport | $1.91B-3.5% | $1.98B+10.5% | $1.79B— | —— | |
| Vocational | $2.84B+10.1% | $2.58B+22.6% | $2.11B+16.0% | $1.82B— | |
| Compensation Expense Excluding Cost Of Good And Service Sold by Business | |||||
| Access | $157.7M-2.2% | $161.3M+1.8% | $158.5M+23.9% | $127.9M— | |
| Corporate And Other | $150.3M-9.8% | $166.7M+6.9% | $155.9M+26.5% | $123.2M— | |
| Transport | $52.6M-3.3% | $54.4M-14.9% | $63.9M— | —— | |
| Vocational | $129.7M+0.9% | $128.6M+17.1% | $109.8M+26.1% | $87.1M— | |
| Research And Development Expense by Business | |||||
| Access | $84.6M+0.1% | $84.5M+23.7% | $68.3M+23.5% | $55.3M— | |
| Corporate And Other | $25.9M+35.6% | $19.1M+30.8% | $14.6M+39.0% | $10.5M— | |
| Transport | $6.5M-64.3% | $18.2M+23.8% | $14.7M— | —— | |
| Vocational | $56.7M+19.9% | $47.3M+31.4% | $36M+44.0% | $25M— | |
| Goodwill Gross by Business | |||||
| Access | $7.92B+2.5% | $7.72B+1.6% | $7.6B— | —— | |
| Corporate And Other | $177.6M— | —— | —— | —— | |
| Vocational | $2.25B+0.1% | $2.25B+23.1% | $1.83B— | —— | |
| Goodwill by Business | |||||
| Access | $4.19B+4.9% | $3.99B+31.9% | $3.03B— | —— | |
| Corporate And Other | $5.7M— | —— | —— | —— | |
| Vocational | $1.57B+0.1% | $1.57B+71.7% | $916.1M— | —— | |
| Amortization Of Purchased Intangibles Excluding Cost Of Sales by Business | |||||
| Access | $14.5M+35.5% | $10.7M+24.4% | $8.6M+2,050% | $400K— | |
| Corporate And Other | $3.1M-27.9% | $4.3M-20.4% | $5.4M-11.5% | $6.1M— | |
| Transport | $0— | $0— | $0— | —— | |
| Vocational | $37.5M-5.5% | $39.7M+111% | $18.8M+269% | $5.1M— | |
| Payments To Acquire Productive Assets by Business | |||||
| Access | $126.4M+8.0% | $117M+4.2% | $112.3M+70.9% | $65.7M— | |
| Corporate And Other | $3.7M-46.4% | $6.9M+32.7% | $5.2M-16.1% | $6.2M— | |
| Transport | $17.5M-77.3% | $77.1M-44.7% | $139.4M— | —— | |
| Vocational | $64.2M-26.5% | $87.3M+19.6% | $73M+73.0% | $42.2M— | |
| D&A by Business | |||||
| Access | $82M+23.7% | $66.3M+20.3% | $55.1M+47.3% | $37.4M— | |
| Corporate And Other | $25.3M+0.8% | $25.1M+8.7% | $23.1M+2.2% | $22.6M— | |
| Transport | $34.4M+34.4% | $25.6M-13.2% | $29.5M— | —— | |
| Vocational | $82.4M-0.8% | $83.1M+59.2% | $52.2M+106% | $25.3M— | |
| Goodwill Impaired Accumulated Impairment Loss by Business | |||||
| Access | $3.73B0.0% | $3.73B0.0% | $3.73B— | —— | |
| Corporate And Other | $171.9M— | —— | —— | —— | |
| Vocational | $677.6M0.0% | $677.6M0.0% | $677.6M— | —— | |
| Goodwill Foreign Currency Translation Gain Loss by Business | |||||
| Access | $45M+301% | -$22.4M-415% | $7.1M+160% | -$11.8M— | |
| Revenue by Product | |||||
| Aerial Works Platforms | $2.19B-10.2% | $2.44B-0.7% | $2.46B+26.3% | $1.95B+21.2% | |
| Airport Products | $975.3M+13.1% | $862.5M+129% | $376.7M+307% | $92.5M— | |
| Defense Product | $1.63B-20.6% | $2.05B+2.5% | $2B-2.8% | $2.06B— | |
| Delivery Vehicles | $468.7M+352% | $103.7M— | $0— | $0— | |
| Municipal Fire Apparatus | $1.52B+17.5% | $1.29B+17.1% | $1.1B+10.9% | $993.5M— | |
| Other Access Equipment | $1.16B+0.6% | $1.15B+9.9% | $1.05B+55.2% | $675.5M-22.9% | |
| Other Vocational | $491.5M+4.3% | $471.1M-7.5% | $509.4M-7.9% | $553.3M— | |
| Telehandlers | $1.14B-27.2% | $1.57B+6.0% | $1.48B+26.0% | $1.17B+37.1% | |
| Revenue by Geography | |||||
| EMEA | $1.12B+33.3% | $837.4M-11.7% | $948.6M+108% | $455.2M-1.2% | |
| Other North America | $365.9M-21.9% | $468.6M+21.2% | $386.6M+3.5% | $373.5M— | |
| Rest Of World | $376.4M-10.9% | $422.6M-14.2% | $492.5M+37.3% | $358.6M-24.0% | |
| US | $8.56B-4.9% | $9B+15.0% | $7.83B+10.4% | $7.09B— |
Chart any of these lines over time, or line them up against competitors.
Compare these in charts →Questions, answered.
- How does Oshkosh break its business down?
- Oshkosh (OSK) reports revenue by business across 4 parts — Access, Corporate And Other, Transport and Vocational. Each is extracted from the segment footnotes and tracked over time.
- Where does Oshkosh's segment data come from?
- Segment breakdowns are pulled from the segment footnotes in Oshkosh's SEC filings (the XBRL dimensional tags), so every line ties back to a reported figure. Switch between quarterly, annual, and TTM, or open any segment for its full history.
