NYSE$OSK

Oshkosh Corp · Q3 2020 earnings

Q3 2020 earnings · · Investor relations

Briefing

Oshkosh's financial performance was impacted by COVID-19 pandemic, with the company implementing actions to simplify operations and lower costs.

Oshkosh Corporation reported a decrease in net sales and net income for the third quarter of fiscal 2020, primarily due to the impact of the COVID-19 pandemic on the Access Equipment segment. The company is implementing permanent cost actions to further simplify businesses and reduce costs.

  • Net sales decreased by 33.9% to $1.58 billion compared to the third quarter of fiscal 2019.
  • Net income was $80.2 million, or $1.17 per diluted share, compared to $191.9 million, or $2.72 per diluted share, in the third quarter of fiscal 2019.
  • Adjusted net income was $88.6 million, or $1.29 per diluted share, excluding after-tax charges associated with restructuring actions.
  • The company announced permanent cost actions to simplify businesses and reduce costs, expecting $30 million to $35 million of annual pre-tax savings.

Headline financials

Total Revenue

$1.58B

Previous: $2.39B-33.9%
EPS (adj)

$1.29

Previous: $2.72-52.6%
Capital Expenditures

-$73.2M

Previous: -$69.5M-5.3%
Free Cash Flow

$7M

Previous: $122M-94.3%
Net Income

$80.2M

Previous: $192M-58.2%
Operating Income

$119M

Previous: $258M-54.0%
Gross Profit

$258M

Previous: $434M-40.7%
Cash & Equivalents

$332M

Previous: $152M+117.9%
Total Assets

$5.76B

Previous: $5.45B+5.8%
Stock-Based Comp

$6.6M

Previous: $6.6M+0.0%

Revenue & EPS history

Oshkosh · Revenue · Quarterly

$1.58B

Q3 2020-33.9%vs Q3 2019
Beat estimate in 14 of 16 quarters(88%)
ActualEstimate

Revenue by segment

Oshkosh · $1.04B total across 2 segments · Q3 2020

  • Defense
    $548M+7.1%
  • Access
    $488M-60.9%

Forward guidance

Company expects these actions to generate $30 million to $35 million of annual pre-tax savings, with some benefits in fiscal 2021 and the full impact in fiscal 2022. Expects pre-tax implementation costs of $35 million to $40 million, including approximately $20 million of non-cash charges.

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 Q3 2020

Historical avgQ3 2020

+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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