NYSE$OSK

Oshkosh Corp · Q1 2024 earnings

Q1 2024 earnings · · Investor relations

Briefing

Oshkosh reported strong Q1 2024 results, with significant increases in sales, net income, and earnings per share, driven by outstanding execution, healthy demand, and strategic acquisitions.

Oshkosh Corporation reported a strong start to 2024, with a 12% increase in revenues and over 80% growth in adjusted operating income, leading to adjusted earnings per share of $2.89. The company raised its full-year earnings per share outlook to be in the range of $10.55 per share and adjusted earnings per share outlook to be in the range of $11.25 per share.

  • Sales increased by 12.2% to $2.54 billion, primarily due to the AeroTech acquisition and improved organic volume and pricing.
  • Net income rose to $179.4 million, or $2.71 per diluted share, compared to $88.5 million, or $1.34 per diluted share, in the first quarter of 2023.
  • Adjusted earnings per share increased by 77% to $2.89, compared to $1.63 in the same period last year.
  • The company raised its full-year earnings per share outlook to $10.55 and adjusted earnings per share outlook to $11.25.

Headline financials

Total Revenue

$2.54B

Previous: $2.27B+12.2%
EPS

$2.71

Previous: $1.59+70.4%
Access Segment Operating Income

$208M

No prior period
Vocational Segment Operating Income

$80.1M

No prior period
Corporate and Other Operating Loss

-$41.8M

No prior period
Adjusted Access Segment Operating Income

$210M

No prior period
Adjusted Vocational Segment Operating Income

$92.1M

No prior period
Adjusted Corporate and Other Operating Loss

-$40.5M

No prior period
Adjusted Consolidated Operating Income

$275M

No prior period
Provision for Income Taxes

$54.7M

No prior period
Adjusted Provision for Income Taxes

$58.6M

No prior period
Adjusted Net Income

$191M

No prior period
Capital Expenditures

-$100M

Previous: -$112M+10.2%
Free Cash Flow

$79.3M

Previous: -$23M+444.8%
Net Income

$179M

Previous: $88.5M+102.7%
Operating Income

$260M

Previous: $131M+98.5%
Gross Profit

$470M

Previous: $334M+40.8%
Cash & Equivalents

$69.9M

Previous: $539M-87.0%
Total Assets

$9.47B

Previous: $7.92B+19.6%

Revenue & EPS history

Oshkosh · Revenue · Quarterly

$2.54B

Q1 2024+12.2%vs Q1 2023
Beat estimate in 7 of 15 quarters(47%)
ActualEstimate

Revenue by segment

Oshkosh · $1.19B total across 2 segments · Q3 2023

  • Vocational
    $693M
  • Defense
    $500M-3.6%

Forward guidance

The Company expects its 2024 diluted earnings per share to be in the range of $10.55 and its adjusted earnings per share to be in the range of $11.25 on projected net sales of approximately $10.7 billion.

Historical earnings impact

How earnings announcements have historically affected this stock's price.

Avg. return before/after earnings

Based on 20 quarterly earnings reports · overlaid with Q1 2024

Historical avgQ1 2024

+0.4%

Avg return

Earnings day

+0.4%

Avg return

5 days after

+2.3%

Avg return

30 days after

48%

32 / 67 earnings

Positive

+18.4%

Q4 2024

Best reaction

-13.8%

Q3 2011

Worst reaction

Earnings price reactions
QuarterReport dateReaction (Day 0)+5 days+30 days
Q1 2026-1.6%-18.3%-14.8%
Q4 2025-0.6%+9.0%+16.3%
Q3 2025-9.2%-11.8%-6.8%
Q1 2025-5.1%+1.6%+12.4%
Q4 2024+18.4%+16.5%+7.0%
Q3 2024-5.2%-4.5%+5.4%
Q2 2024-8.0%-14.2%-5.7%
Q1 2024-3.0%-7.4%-4.8%
Q4 2023-2.4%+0.6%-1.7%
Q3 2023-0.6%+1.0%+12.1%
Q2 2023+10.7%+13.4%+12.8%
Q1 2023+0.2%+2.4%-3.2%
Q4 2022+3.8%+5.2%-9.7%
Q3 2022+3.8%+3.6%+9.4%
Q2 2022-3.8%-5.4%-9.3%
Q1 2022-0.3%-0.4%-1.9%
Q4 2021+3.5%+7.5%+8.0%
Q3 2021-1.4%-2.1%-3.1%
Q2 2021+4.1%+3.6%+6.5%
Q1 2021+2.8%+0.9%+14.6%
Q4 2020-5.4%+2.7%+17.3%
Q3 2020-2.2%-2.3%-2.1%
Q2 2020+0.3%-7.1%+6.7%
Q1 2020-2.0%-0.9%-19.1%
Q4 2019+1.2%+5.3%+7.2%
Q3 2019-8.7%-9.7%-15.9%
Q2 2019+0.3%+0.7%-6.7%
Q1 2019+5.8%+5.9%+11.8%
Q4 2018+15.3%+19.2%+27.1%
Q3 2018-2.5%-1.4%-4.7%
Q2 2018-2.8%-4.5%+2.5%
Q1 2018+3.4%-1.0%-10.3%
Q4 2017-2.1%-3.3%+0.5%
Q3 2017+7.5%+8.8%+9.0%
Q2 2017-4.7%-7.3%-12.8%
Q1 2017-0.8%-4.8%-9.5%
Q4 2016+2.9%+3.2%+31.4%
Q3 2016+12.9%+10.0%+11.6%
Q2 2016+16.9%
Q1 2016-2.4%
Q4 2015-4.0%
Q3 2015-6.4%
Q2 2015+11.4%
Q1 2015+5.6%
Q4 2014-2.3%
Q3 2014-11.5%
Q2 2014-0.5%
Q1 2014+5.0%
Q4 2013-10.7%
Q3 2013+10.7%
Q2 2013-7.8%
Q1 2013+15.7%
Q4 2012+0.8%
Q3 2012+15.7%
Q2 2012+3.5%
Q1 2012+1.8%
Q4 2011-5.2%
Q3 2011-13.8%
Q2 2011-10.9%
Q1 2010+1.3%
Q1 2011+2.8%
Q4 2008+1.8%
Q2 2010+1.8%
Q4 2010+1.8%
Q4 2009-7.0%
Q3 2009-7.0%
Q3 2010-7.0%

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