Oshkosh Corporation (OSK)

Operating profit margin

Sep 30, 2024 Jun 30, 2024 Mar 31, 2024 Dec 31, 2023 Sep 30, 2023 Jun 30, 2023 Mar 31, 2023 Dec 31, 2022 Sep 30, 2022 Jun 30, 2022 Mar 31, 2022 Sep 30, 2021 Jun 30, 2021 Mar 31, 2021 Dec 31, 2020 Sep 30, 2020 Jun 30, 2020 Mar 31, 2020 Dec 31, 2019 Sep 30, 2019
Operating income (ttm) US$ in thousands 1,002,200 992,500 966,500 837,600 769,200 629,900 471,300 372,300 359,700 455,800 524,800 592,100 585,100 490,400 478,700 488,700 564,400 703,600 745,600 797,000
Revenue (ttm) US$ in thousands 10,500,700 10,283,200 9,871,600 9,599,300 9,351,500 8,915,100 8,564,200 8,249,100 8,098,100 8,239,400 8,063,100 7,692,100 7,423,700 6,795,700 6,693,900 6,813,900 7,225,400 8,036,800 8,251,000 8,369,800
Operating profit margin 9.54% 9.65% 9.79% 8.73% 8.23% 7.07% 5.50% 4.51% 4.44% 5.53% 6.51% 7.70% 7.88% 7.22% 7.15% 7.17% 7.81% 8.75% 9.04% 9.52%

September 30, 2024 calculation

Operating profit margin = Operating income (ttm) ÷ Revenue (ttm)
= $1,002,200K ÷ $10,500,700K
= 9.54%

The operating profit margin of Oshkosh Corporation has shown fluctuations over the periods provided. The operating profit margin measures the company's efficiency in generating profits from its core operations before interest and taxes. From December 2019 to September 2024, the operating profit margin has ranged from 4.44% to 9.79%.

In the recent quarter ending September 30, 2024, the operating profit margin was 9.54%, indicating that the company generated a profit of $0.0954 for every dollar of sales. This represents a slight decrease from the previous quarter, where the margin was 9.65%.

The trend in the operating profit margin shows an overall improvement from the low of 4.44% in December 2022 to the recent high of 9.79% in March 2024. This indicates that Oshkosh Corporation has been able to enhance its operational efficiency and manage costs effectively over the periods analyzed.

It is important to continue monitoring the operating profit margin to assess the company's ability to maintain profitability and sustain operational excellence in the future.


Peer comparison

Sep 30, 2024