Oshkosh Corporation

NYSE OSK

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Oshkosh Corporation Income Statement 1985 - 2024

This table shows the Income Statement for Oshkosh Corporation going from 1985 until 2024. The income statement, also known as the profit and loss statement, is a financial statement that provides a summary of a company's revenues, expenses, and net income over a specific period (such as a quarter or a year). It shows the company's ability to generate revenue, manage expenses, and ultimately determine its profitability.
Income Statement Trend Unit 2024-03-31 2023-12-31 2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30 2022-06-30 2022-03-31 2021-12-31 2021-09-30 2021-06-30 2021-03-31 2020-12-31 2020-09-30 2020-06-30 2020-03-31 2019-12-31 2019-09-30 2019-06-30 2019-03-31 2018-12-31 2018-09-30 2018-06-30 2018-03-31 2017-12-31 2017-09-30 2017-06-30 2017-03-31 2016-12-31 2016-09-30 2016-06-30 2016-03-31 2015-12-31 2015-09-30 2015-06-30 2015-03-31 2014-12-31 2014-09-30 2014-06-30 2014-03-31 2013-12-31 2013-09-30 2013-06-30 2013-03-31 2012-12-31 2012-09-30 2012-06-30 2012-03-31 2011-12-31 2011-09-30 2011-06-30 2011-03-31 2010-12-31 2010-09-30 2010-06-30 2010-03-31 2009-12-31 2009-09-30 2009-06-30 2009-03-31 2008-12-31 2008-09-30 2008-06-30 2008-03-31 2007-12-31 2007-09-30 2007-06-30 2007-03-31 2006-12-31 2006-09-30 2006-06-30 2006-03-31 2005-12-31 2005-09-30 2005-06-30 2005-03-31 2004-12-31 2004-09-30 2004-06-30 2004-03-31 2003-12-31 2003-09-30 2003-06-30 2003-03-31 2002-12-31 2002-09-30 2002-06-30 2002-03-31 2001-12-31 2001-09-30 2001-06-30 2001-03-31 2000-12-31 2000-09-30 2000-06-30 2000-03-31 1999-12-31 1999-09-30 1999-06-30 1999-03-31 1998-12-31 1998-09-30 1998-06-30 1998-03-31 1997-12-31 1997-09-30 1997-06-30 1997-03-31 1996-12-31 1996-09-30 1996-06-30 1996-03-31 1995-12-31 1995-09-30 1995-06-30 1995-03-31 1994-12-31 1994-09-30 1994-06-30 1994-03-31 1993-12-31 1993-09-30 1993-06-30 1993-03-31 1992-12-31 1992-09-30 1992-06-30 1992-03-31 1991-12-31 1991-09-30 1991-06-30 1991-03-31 1990-12-31 1990-09-30 1990-06-30 1990-03-31 1989-12-31 1989-09-30 1989-06-30 1989-03-31 1988-12-31 1988-09-30 1988-06-30 1988-03-31 1987-12-31 1987-09-30 1987-06-30 1987-03-31 1986-12-31 1986-09-30 1986-06-30 1986-03-31 1985-12-31 1985-09-30
Revenue
M 9,934 9,658 9,395 8,952 8,604 8,282 7,870 7,866 8,009 7,953 7,737 7,459 6,831 6,738 6,857 7,268 8,080 8,274 8,382 8,243 8,026 7,923 7,706 7,612 7,473 7,205 6,830 6,622 6,333 6,239 6,279 6,102 5,967 5,997 6,098 6,188 6,508 6,631 6,808 6,867 7,139 7,446 7,676 8,012 7,984 8,074 8,192 8,246 8,092 7,763 7,585 7,574 7,991 9,109 9,842 9,224 8,011 6,443 5,395 5,805 6,548 7,025 7,138 7,034 6,912 6,800 6,307 5,419 4,460 3,644 3,427 3,347 3,278 3,105 2,960 2,787 2,568 2,414 2,262 2,119 2,058 1,993 1,926 1,895 1,846 1,808 1,744 1,684 1,599 1,525 1,445 1,386 1,373 1,362 1,324 1,280 1,218 1,186 1,065 994 954 874 903 846 732 685 683 615 551 483 413 404 419 445 477 517 578 642 692 725 692 653 635 612 621 631 641 607 562 493 420 394 405 437 453 464 462 444 427 409 378 356 353 363 378 391 404 406 407 404 400 382 271 174 89
Cost of Revenue
M 8,117 7,977 7,853 7,600 7,437 7,247 6,978 6,975 6,973 6,803 6,517 6,235 5,734 5,665 5,737 6,032 6,667 6,795 6,865 6,748 6,562 6,481 6,350 6,305 6,182 5,988 5,655 5,475 5,258 5,166 5,223 5,096 4,991 5,005 5,059 5,109 5,366 5,474 5,626 5,717 5,950 6,245 6,484 6,818 6,903 7,058 7,199 7,293 7,141 6,769 6,505 6,331 6,537 7,309 7,872 7,393 6,486 5,404 4,684 5,056 5,647 5,942 5,955 5,804 5,681 5,618 5,205 4,489 3,703 3,012 2,819 2,758 2,720 2,577 2,465 2,330 2,135 2,023 1,899 1,767 1,723 1,670 1,634 1,618 1,572 1,540 1,483 1,431 1,369 1,298 1,220 1,158 1,143 1,138 1,108 1,071 1,020 993 880 817 783 717 754 722 626 584 585 542 489 431 369 346 354 375 403 433 487 548 593 641 610 574 556 528 542 554 566 536 491 431 366 347 366 389 402 408 399 292 208 109 - - - - - - - - - - - - - - -
Gross Profit
M 1,817 1,681 1,541 1,352 1,168 1,035 892 892 1,036 1,150 1,221 1,223 1,096 1,073 1,120 1,237 1,413 1,479 1,517 1,495 1,464 1,442 1,356 1,307 1,291 1,217 1,174 1,147 1,075 1,073 1,056 1,006 976 992 1,039 1,079 1,142 1,157 1,183 1,150 1,189 1,201 1,192 1,193 1,081 1,017 993 953 952 993 1,080 1,244 1,453 1,800 1,970 1,831 1,526 1,039 712 749 901 1,083 1,183 1,231 1,231 1,182 1,103 930 757 632 608 589 558 528 495 458 433 391 364 352 335 323 292 277 274 268 260 253 230 228 225 228 231 223 216 209 199 193 185 177 171 157 149 123 106 101 98 73 62 53 45 58 65 70 74 84 91 94 98 84 81 79 79 85 79 78 75 71 71 63 54 47 39 48 51 56 64 152 219 299 378 356 353 363 378 391 404 406 407 404 400 382 271 174 89
Operating Expenses
M 851 843 772 732 713 682 668 671 681 683 676 655 613 598 632 672 710 733 720 700 704 702 702 720 715 716 711 723 716 703 692 651 631 629 641 654 679 685 679 695 682 679 686 656 645 639 621 603 601 586 579 583 578 563 576 552 549 1,732 1,713 1,747 1,931 769 777 767 581 565 512 442 379 310 282 266 254 242 228 215 204 190 183 178 168 167 163 160 160 154 149 231 219 219 217 134 135 124 118 116 111 113 109 109 111 102 100 81 72 71 69 58 57 52 48 52 48 53 56 65 70 72 74 63 65 64 67 73 68 65 60 59 58 56 52 50 50 54 55 53 50 33 21 340 330 330 330 359 359 359 359 354 354 354 354 281 281 281 281
Selling, General, and Administrative Expenses (SG&A)
M 808 810 746 710 693 663 654 660 669 672 667 647 607 593 621 653 683 698 684 663 667 665 664 680 673 672 666 648 639 624 612 599 578 576 587 600 625 630 624 630 618 614 620 603 592 586 567 539 536 521 513 520 515 500 490 466 463 448 451 485 492 527 533 518 505 488 447 396 349 296 274 258 246 234 220 207 196 182 176 171 162 161 156 153 154 148 143 134 120 112 104 98 100 96 94 93 88 90 86 85 85 75 70 62 52 49 47 37 35 30 28 33 32 33 35 43 44 46 37 21 10 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Research and Development (R&D) Expenses
M - - - - - - - - - - - - - - - - - - 0 99 99 99 99 98 98 98 98 103 103 103 103 148 148 148 148 142 142 142 142 113 113 113 113 109 109 109 109 142 142 142 142 109 109 109 109 73 73 73 73 90 90 90 90 76 76 76 76 42 42 42 42 33 33 33 33 28 28 28 28 22 22 22 22 18 18 18 18 14 14 14 14 14 14 14 14 - - - 3 6 8 11 10 8 8 8 8 8 7 7 6 6 5 6 6 7 8 8 6 4 2 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Other Operating Expenses
M - - - - - - - - - - - - - - - - - - 9 -81 -72 -62 -61 -58 -56 -54 -52 -29 -27 -24 -24 -95 -95 -95 -95 -88 -88 -87 -87 -49 -49 -48 -47 -56 -56 -56 -55 -78 -77 -77 -76 -47 -47 -47 -23 14 14 1,212 1,190 1,172 1,349 152 154 174 0 2 -10 5 -12 -29 -34 -26 -26 -25 -26 -19 -20 -20 -20 -16 -16 -16 -16 -11 -12 -12 -12 83 85 93 98 21 18 9 2 - - - 0 13 16 17 21 11 12 14 14 13 15 15 14 14 10 14 14 14 18 18 16 13 8 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Costs and Expenses
M -3,180 -5,122 -7,087 -6,875 -6,731 -6,573 -6,313 -6,304 -6,292 -6,120 -5,840 -5,580 -5,121 -5,067 -5,105 -5,359 -5,958 -6,062 -6,144 -6,048 -5,858 -5,779 -5,648 -5,584 -5,467 -5,271 -4,944 -4,779 -4,569 -4,490 -4,559 -4,444 -4,360 -4,375 -4,418 -4,455 -4,687 -4,789 -4,946 -5,031 -5,277 -5,575 -5,807 -6,162 -6,258 -6,418 -6,578 -6,695 -6,545 -6,188 -5,931 -5,750 -5,962 -6,749 -7,322 -6,866 -5,962 -4,895 -4,170 -4,507 -4,913 -5,173 -5,178 -5,036 -5,101 -5,053 -4,692 -4,047 -3,323 -2,702 -2,537 -2,492 -2,466 -2,336 -2,238 -2,115 -1,931 -1,834 -1,715 -1,589 -1,555 -1,503 -1,471 -1,458 -1,412 -1,386 -1,334 -1,200 -1,149 -1,085 -1,010 -1,030 -1,014 -1,014 -990 -955 -909 -880 -770 -707 -672 -615 -654 -641 -554 -513 -517 -484 -432 -379 -321 -294 -306 -322 -347 -369 -417 -476 -520 -578 -545 -510 -489 -455 -474 -489 -505 -477 -432 -375 -314 -297 -316 -335 -347 -355 -349 -259 -187 -99 - - - - - - - - - - - - - - -
Operating Income
M 967 838 769 620 455 353 224 221 355 467 545 568 483 476 489 564 704 746 797 795 760 740 654 587 576 501 463 424 359 370 364 355 345 363 399 425 463 473 503 455 507 522 506 537 436 377 372 350 351 408 501 661 875 1,237 1,394 1,279 976 -693 -1,002 -998 -1,030 313 406 463 650 617 590 488 378 323 326 323 304 287 267 243 229 201 180 175 166 156 129 117 115 114 111 22 11 8 8 94 96 99 98 93 88 80 76 68 60 54 49 42 34 30 29 16 5 1 -4 6 17 17 18 20 21 22 24 22 16 16 12 11 12 13 15 11 13 7 2 -3 -11 -7 -4 3 14 119 198 -41 48 25 22 5 19 33 45 52 53 50 46 101 -10 -108 -193
Interest Expense
M 78 69 61 54 54 53 52 51 50 49 48 48 48 58 59 61 62 54 54 55 67 69 71 72 62 61 60 60 60 61 60 60 57 70 70 71 71 70 71 74 76 66 66 68 70 72 76 79 81 85 91 118 139 163 187 202 223 219 209 195 184 197 211 219 220 222 187 130 78 21 2 3 3 3 5 5 4 3 2 9 12 14 16 12 14 16 19 101 101 107 106 24 23 15 17 19 20 23 24 24 26 25 21 18 13 11 13 10 8 5 2 1 2 3 3 3 4 3 2 3 2 3 4 3 2 2 2 2 2 1 0 1 1 1 1 1 1 1 1 1 - - - - - - - - - - - - - - -
Non-operating Income/Expense
M 6 7 -36 -56 -88 -97 -61 -47 -20 -6 -2 9 10 1 2 -4 -5 2 1 -1 -3 -5 -3 -2 0 2 3 -22 -22 -24 -40 -19 -20 -18 -5 -2 -1 -2 -2 -11 -17 -17 -15 -4 -1 1 -5 -8 -8 -9 -3 -2 -2 -2 -25 -21 -17 -1,218 -1,192 -1,196 -1,375 -176 -180 -179 1 6 7 9 6 2 2 1 1 2 1 2 2 2 3 -3 -4 -4 -4 1 1 1 1 3 3 3 3 1 2 2 2 1 2 2 2 3 2 2 2 -2 -3 -3 -3 2 2 2 3 1 1 0 0 -1 -2 -1 -1 -1 -1 -1 -1 -1 1 1 1 1 1 1 1 1 1 0 0 0 1 1 1 1 - - - - - - - - - - - - - - -
EBT
M 905 798 708 556 367 256 151 152 302 416 498 535 451 425 439 504 642 700 751 749 700 682 595 526 528 448 411 373 307 314 307 293 284 292 326 355 393 404 432 385 431 457 445 472 370 310 293 272 271 324 416 547 740 1,078 1,212 1,086 766 -903 -1,202 -1,191 -1,216 114 190 238 422 386 396 352 296 302 325 321 300 281 260 235 222 196 177 164 153 140 110 103 98 95 89 90 79 77 79 76 78 82 80 73 66 57 52 44 35 31 29 26 21 19 16 7 -1 -2 -2 7 18 17 17 17 17 19 22 19 14 12 8 8 9 11 12 9 11 6 2 -2 -10 -7 -5 3 14 10 9 7 - - - - - - - - - - - - - - -
Income Tax Provision
M 112 146 175 150 107 93 59 30 -5 8 25 50 100 105 113 129 154 152 171 168 159 159 124 114 139 127 127 121 99 96 92 89 76 85 99 102 123 117 125 120 124 135 132 116 87 74 64 83 88 111 144 191 242 355 414 356 270 85 -20 -9 31 98 118 135 145 131 135 126 107 110 121 124 118 111 102 91 85 74 66 57 52 48 37 38 37 35 32 32 29 27 29 29 29 32 31 29 26 23 21 19 15 13 13 10 8 7 6 2 -1 -1 -2 3 7 7 7 7 7 8 9 8 5 5 3 2 2 3 4 3 4 3 1 -1 -4 -3 -2 1 5 4 4 3 - - - - - - - - - - - - - - -
Income after Tax
M 361 457 533 407 260 163 92 121 307 408 473 485 351 320 326 376 487 548 579 581 541 523 471 413 389 322 284 252 207 219 215 203 209 207 227 254 270 287 307 265 307 322 314 356 283 236 228 189 183 213 273 356 498 723 797 730 497 -988 -1,183 -1,182 -1,247 16 72 103 278 255 261 225 190 191 204 197 183 171 158 145 137 122 111 107 101 92 73 64 62 60 57 58 50 50 50 47 49 50 49 44 39 34 31 25 20 17 16 15 13 12 10 5 0 0 0 5 11 10 10 10 10 11 13 11 9 8 5 6 7 8 9 6 7 3 1 -2 -6 -4 -3 2 9 6 6 5 - - - - - - - - - - - - - - -
Non-Controlling Interest
M 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -1 -1 -1 1 0 1 1 0 1 0 0 -117 -117 -410 -582 -511 -511 -218 -46 -62 -164 -250 -287 -310 -299 -264 -268 -232 -195 -194 -206 -199 -184 -173 -160 -147 -139 -124 -113 -109 -102 -94 -76 -67 -64 -62 -60 -60 -52 -51 -51 -33 -20 -8 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Net Income
M 359 447 522 398 250 159 90 121 308 409 473 484 351 320 326 375 487 547 579 581 541 523 471 413 389 322 284 252 208 219 215 206 211 209 230 255 271 289 309 267 311 325 317 360 287 238 231 189 182 213 273 353 495 720 793 722 511 218 46 62 164 250 287 310 299 264 268 232 195 194 206 199 184 173 160 147 139 124 113 109 102 94 76 67 64 62 60 60 52 51 51 48 49 50 42 27 12 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Shares (Basic, Weighted)
M - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Shares (Diluted, Weighted)
R 65,639,409.50 65,734,588.00 65,830,312.00 65,786,937.00 65,873,521.50 66,007,856.00 66,527,799.50 67,367,370.25 68,268,066.50 68,991,711.50 69,209,733.00 69,116,753.50 68,858,826.75 68,754,677.50 68,787,918.50 68,847,684.00 69,297,522.25 69,768,714.75 70,558,789.50 71,748,025.75 72,818,332.50 74,003,521.25 74,984,181.00 75,570,859.50 75,878,936.25 75,950,414.50 75,790,527.50 75,451,124.75 75,044,659.00 74,564,128.50 74,431,203.25 75,221,233.25 76,450,512.00 77,733,862.00 78,981,857.00 80,428,885.75 82,110,132.75 83,738,213.75 85,458,549.75 86,490,336.25 87,074,651.50 87,839,472.75 88,922,572.25 89,961,265.25 90,853,567.75 91,697,871.00 91,876,042.75 91,679,267.50 91,647,785.50 91,612,984.00 91,529,915.50 91,382,124.00 91,277,873.50 91,056,588.00 90,900,049.75 90,620,727.50 86,408,727.25 82,280,453.25 78,171,268.75 74,395,910.75 74,323,697.75 74,433,508.50 74,489,393.50 74,179,592.25 74,364,662.25 74,366,557.25 74,443,830.00 74,552,373.50 74,379,893.00 74,262,553.25 73,961,669.50 73,742,784.75 73,796,737.75 73,561,419.25 73,411,606.75 73,033,248.25 72,446,297.00 72,209,107.00 71,822,892.00 71,496,689.75 70,899,707.00 70,201,011.25 69,682,957.50 69,067,277.00 69,049,117.25 69,005,854.50 68,849,546.75 68,874,246.75 68,554,679.75 68,293,482.25 68,208,732.25 68,111,933.75 68,004,224.75 67,869,359.50 65,261,919.00 63,004,095.75 58,995,947.75 54,755,680.00 53,231,870.50 51,288,706.25 53,098,470.50 53,511,267.25 52,911,267.25 52,730,622.00 50,685,167.50 50,685,167.50 50,592,859.75 50,500,552.00 50,916,136.50 50,699,418.25 51,725,059.25 52,667,367.00 52,441,176.50 51,318,181.75 51,621,212.25 52,007,576.00 52,305,195.00 53,820,346.50 53,146,945.75 50,939,153.50 49,153,439.25 48,173,047.25 48,543,417.50 50,448,179.25 52,352,941.00 52,799,999.75 52,133,333.25 51,741,176.50 51,349,019.75 50,549,019.75 49,882,353.00 50,099,071.25 50,315,789.50 51,845,201.25 53,845,201.25 54,323,670.25 54,802,139.25 54,777,727.50 54,282,727.50 54,151,363.75 54,020,000.00 54,020,000.00 54,020,000.00 54,020,000.00 54,020,000.00 54,020,000.00 54,020,000.00 54,020,000.00 54,020,000.00 54,020,000.00 53,759,000.00 53,498,000.00 53,324,000.00 52,976,000.00 52,976,000.00
EBITDA
M 580 753 882 712 516 401 312 309 434 543 624 665 579 565 581 626 793 848 900 899 863 828 745 680 674 617 580 570 503 512 503 461 448 470 504 534 574 563 593 576 624 641 630 633 533 489 484 493 499 560 655 826 1,043 1,413 1,596 1,469 1,142 643 286 264 412 561 662 724 732 696 656 532 407 337 335 333 313 296 277 252 237 209 187 187 179 168 142 125 122 121 118 27 18 30 35 135 136 126 120 115 109 101 98 87 79 73 68 53 45 43 43 27 15 9 3 14 24 28 30 32 34 33 35 32 26 25 21 20 19 20 22 18 19 14 9 4 -5 -1 1 8 17 121 198 -42 48 25 22 5 19 33 45 52 53 50 46 101 -10 -108 -193
Depreciation and Amortization
M 74 117 98 82 62 48 93 95 85 78 78 82 80 81 83 61 89 94 95 95 96 77 80 82 85 108 108 110 110 110 109 109 107 108 107 108 109 90 90 108 108 109 109 92 92 108 110 135 139 143 144 159 162 171 173 160 137 110 89 64 66 67 69 74 76 78 66 47 30 14 8 8 8 8 8 8 8 7 7 7 7 7 6 6 6 6 6 8 9 14 20 32 32 28 24 23 23 23 23 22 22 18 19 9 10 14 14 13 12 11 9 8 8 8 8 9 10 10 10 10 10 9 9 9 9 8 8 8 8 8 8 7 7 7 7 6 5 3 2 1 - - - - - - - - - - - - - - -
EBIT
M 506 637 784 630 455 353 219 214 349 464 546 582 499 483 498 565 704 754 805 804 767 751 666 598 589 509 471 459 394 402 394 352 341 362 396 426 464 473 503 468 516 532 521 540 441 381 374 358 360 417 510 667 881 1,243 1,423 1,308 1,005 533 198 200 346 495 592 649 656 619 591 485 377 323 326 325 305 288 269 244 230 202 180 180 173 162 136 118 116 115 112 20 9 16 16 103 104 97 96 92 86 78 74 65 58 55 50 44 35 30 29 14 3 -2 -6 5 16 20 21 23 25 23 25 22 16 16 12 11 11 12 14 10 12 6 1 -4 -12 -7 -5 2 12 8 7 6 - - - - - - - - - - - - - - -
Income from Discontinued Operations
M - - - - - - - - - - - - - - - - - - - 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 2 2 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Tax Rate (Effective)
% 23.61 24.55 25.31 27.92 29.92 50.18 -140.05 -148.20 -159.12 -179.73 7.58 12.48 21.78 24.46 25.83 26.17 25.17 21.71 23.09 22.70 22.90 23.57 18.79 19.57 22.73 25.32 28.89 29.68 30.01 28.00 25.12 25.31 23.20 25.36 30.71 29.37 31.01 28.24 28.07 30.47 29.02 30.14 30.18 22.48 22.62 24.43 22.17 30.31 31.65 32.45 34.58 35.13 33.75 32.64 34.27 28.69 20.30 12.11 4.71 7.96 -12.74 -4.12 2.42 3.40 34.15 33.96 34.47 35.89 35.99 36.49 37.25 38.69 39.17 39.33 39.23 38.44 38.31 37.78 37.13 34.08 33.85 34.10 34.30 37.23 37.24 37.02 35.08 34.80 35.44 34.44 37.07 37.67 37.26 39.10 39.53 39.58 40.31 40.53 40.45 43.42 43.72 43.63 43.21 39.91 37.38 37.70 39.56 45.53 46.39 44.75 42.70 36.22 37.14 40.32 41.81 42.72 43.79 41.57 40.11 39.29 38.14 36.95 36.92 24.25 24.64 25.36 25.42 38.61 38.33 54.02 54.34 54.44 54.48 38.94 38.03 36.64 36.68 36.30 36.26 39.19 - - - - - - - - - - - - - - -
Earnings Per Share (EPS), Basic
M - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Earnings Per Share (EPS), Diluted
M 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Gross Profit Margin
% 18.28 17.34 16.31 15.02 13.53 12.44 11.26 11.26 12.71 14.29 15.75 16.31 16.03 15.92 16.35 16.93 17.40 17.82 18.10 18.14 18.24 18.19 17.45 17.05 17.17 16.76 17.06 17.17 16.92 17.13 16.66 16.36 16.26 16.45 17.04 17.42 17.51 17.41 17.33 16.71 16.60 16.08 15.41 14.82 13.58 12.65 12.11 11.55 11.78 12.92 14.50 16.46 18.03 19.49 19.87 19.41 18.07 15.32 13.13 12.74 13.32 15.14 16.61 17.49 17.77 17.34 17.43 17.14 17.07 17.36 17.78 17.61 17.02 17.06 16.83 16.49 16.85 16.14 16.14 16.64 16.30 16.18 15.07 14.56 14.81 14.76 14.84 14.94 14.38 14.96 15.71 16.57 16.84 16.44 16.33 16.43 16.34 16.31 18.75 19.33 19.29 19.00 16.49 14.71 14.54 14.80 14.31 11.22 10.63 10.79 11.37 14.57 15.51 15.79 15.45 16.17 15.79 14.82 14.35 11.66 11.90 12.37 12.72 13.85 12.84 12.37 11.72 11.61 12.71 12.77 12.85 11.83 9.95 10.82 11.14 12.21 13.69 34.59 56.19 78.35 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00
Operating Income Margin
% 9.72 8.61 8.10 6.84 5.25 4.18 2.77 2.73 4.20 5.68 6.95 7.48 7.04 7.04 7.13 7.66 8.47 8.82 9.44 9.57 9.43 9.29 8.23 7.50 7.54 6.72 6.30 5.95 5.45 5.71 5.56 5.58 5.59 5.86 6.47 6.79 6.93 6.94 7.31 6.55 6.86 6.77 6.35 6.57 5.44 4.66 4.51 4.22 4.35 5.33 6.81 8.71 10.64 13.06 13.92 13.14 10.43 -16.56 -19.60 -19.97 -20.68 4.37 5.89 6.78 9.31 8.97 9.21 8.83 8.55 8.88 9.55 9.68 9.28 9.25 9.12 8.77 8.90 8.26 8.01 8.25 8.10 7.76 6.58 6.08 6.14 6.22 6.25 1.13 0.88 0.99 1.34 6.77 6.91 7.24 7.36 7.24 7.18 6.72 7.65 7.35 6.89 6.77 5.36 4.93 4.58 4.38 4.23 2.07 0.22 -0.09 -0.50 1.66 3.88 3.78 3.84 3.76 3.44 3.37 3.57 2.98 2.35 2.42 1.89 1.84 1.85 2.05 2.29 1.72 2.16 1.30 0.37 -0.92 -2.49 -1.70 -1.10 0.72 2.83 27.01 51.72 -11.98 11.66 11.66 11.66 13.77 13.77 13.77 13.77 16.69 16.69 16.69 16.69 20.60 -5.87 -58.80 -217.61
Net Income Margin
% 7.29 6.16 5.47 4.36 2.87 1.87 1.10 1.47 3.57 4.91 5.93 6.26 5.11 4.75 4.77 5.06 5.80 6.46 6.83 6.97 6.71 6.56 5.94 5.29 5.12 4.32 3.82 3.51 3.14 3.36 3.27 3.23 3.40 3.36 3.71 4.04 4.02 4.23 4.49 3.84 4.17 4.18 3.95 4.39 3.57 2.94 2.79 2.28 2.26 2.78 3.72 4.67 5.99 7.57 7.88 7.26 5.10 2.54 0.77 0.82 2.12 3.32 3.94 4.31 4.24 3.81 4.21 4.38 4.65 5.36 6.02 5.95 5.63 5.58 5.47 5.33 5.42 5.09 5.02 5.15 4.99 4.69 3.84 3.47 3.45 3.40 3.33 3.49 3.23 3.32 3.46 3.42 3.55 3.63 3.86 3.75 3.60 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
EBITDA Ratio
% 11.78 10.40 9.25 7.85 5.96 4.79 3.90 3.86 5.21 6.67 8.04 8.85 8.43 8.34 8.45 8.52 9.60 10.09 10.69 10.84 10.73 10.41 9.47 8.75 8.88 8.37 8.13 8.22 7.77 8.02 7.80 7.35 7.37 7.67 8.21 8.58 8.67 8.33 8.63 8.31 8.53 8.43 8.00 7.78 6.67 6.06 5.89 5.96 6.17 7.29 8.84 10.88 12.76 15.05 16.02 15.32 12.50 8.56 5.14 4.24 5.73 7.62 9.25 10.23 10.50 10.15 10.23 9.57 9.13 9.25 9.81 9.96 9.57 9.55 9.44 9.10 9.22 8.57 8.31 8.85 8.74 8.39 7.24 6.49 6.54 6.64 6.65 1.47 1.32 2.50 3.37 9.80 9.88 9.24 9.00 9.00 8.94 8.48 9.65 9.43 9.04 8.91 7.52 6.30 6.24 6.36 6.26 3.84 1.92 1.57 1.06 3.50 5.66 6.09 6.22 6.18 5.92 5.17 5.16 4.43 3.76 3.83 3.35 3.19 3.08 3.20 3.37 2.82 3.36 2.76 1.98 0.72 -0.95 -0.31 0.19 1.84 3.54 27.41 51.78 -12.10 11.66 11.66 11.66 13.77 13.77 13.77 13.77 16.69 16.69 16.69 16.69 20.60 -5.87 -58.80 -217.61
EBIT Ratio
% 10.27 8.77 8.25 6.94 5.25 4.18 2.70 2.63 4.11 5.65 6.97 7.67 7.27 7.15 7.27 7.67 8.47 8.92 9.53 9.68 9.52 9.44 8.39 7.65 7.72 6.83 6.43 6.46 5.96 6.17 6.00 5.53 5.54 5.84 6.43 6.80 6.95 6.95 7.30 6.73 7.00 6.92 6.55 6.61 5.51 4.71 4.54 4.32 4.45 5.44 6.92 8.78 10.72 13.12 14.23 13.47 10.74 6.87 3.53 3.12 4.69 6.66 8.27 9.16 9.40 9.00 9.22 8.79 8.54 8.89 9.56 9.74 9.33 9.29 9.18 8.81 8.93 8.26 7.99 8.54 8.42 8.06 6.90 6.15 6.20 6.30 6.30 1.01 0.75 1.55 1.89 7.40 7.50 7.11 7.22 7.14 7.05 6.56 7.47 7.08 6.66 6.82 5.44 5.09 4.77 4.34 4.18 1.68 -0.21 -0.58 -1.08 1.42 3.72 4.22 4.45 4.45 4.18 3.56 3.68 3.05 2.32 2.40 1.86 1.74 1.69 1.89 2.15 1.54 1.99 1.16 0.16 -1.15 -2.73 -1.93 -1.29 0.54 2.47 2.20 2.83 4.59 - - - - - - - - - - - - - - -
EBT Ratio
% 9.11 8.21 7.43 6.11 4.22 3.04 1.85 1.85 3.52 5.03 6.34 7.03 6.56 6.30 6.41 6.82 7.67 8.26 8.88 9.00 8.69 8.57 7.48 6.72 6.89 5.98 5.52 5.15 4.61 4.80 4.64 4.54 4.57 4.66 5.28 5.66 5.83 5.89 6.24 5.51 5.77 5.89 5.55 5.76 4.62 3.82 3.53 3.26 3.35 4.23 5.67 7.22 8.98 11.30 12.04 10.85 7.36 -20.09 -23.34 -23.42 -23.57 1.51 2.82 3.54 6.00 5.55 6.23 6.66 7.12 8.36 9.53 9.63 9.17 9.08 8.87 8.51 8.64 8.04 7.87 7.72 7.45 6.99 5.62 5.32 5.28 5.18 4.98 5.22 4.88 4.97 5.39 5.43 5.63 5.95 5.91 5.58 5.35 4.77 4.95 4.47 3.87 3.74 3.24 3.05 2.89 2.72 2.38 0.82 -0.59 -0.39 -0.09 1.96 4.11 3.77 3.56 3.30 2.84 2.95 3.23 2.64 1.99 1.91 1.26 1.28 1.38 1.64 1.91 1.33 1.79 1.12 0.31 -0.78 -2.35 -1.73 -1.14 0.61 2.88 2.87 3.74 5.86 - - - - - - - - - - - - - - -

StockViz Staff

September 20, 2024

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