A. O. Smith Corporation (AOS)
NYSE: AOS · Real-Time Price · USD
56.72
-0.90 (-1.56%)
May 29, 2026, 4:00 PM EDT - Market closed
A. O. Smith Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
| 3,812 | 3,830 | 3,818 | 3,853 | 3,754 | 3,539 | |
Revenue Growth (YoY) | 0.23% | 0.32% | -0.90% | 2.63% | 6.08% | 22.23% |
Cost of Revenue | 2,334 | 2,343 | 2,362 | 2,368 | 2,424 | 2,228 |
Gross Profit | 1,478 | 1,487 | 1,456 | 1,485 | 1,330 | 1,311 |
Selling, General & Admin | 770.7 | 759.4 | 739.3 | 727.4 | 670.9 | 701.4 |
Other Operating Expenses | - | - | 17.6 | 18.8 | - | - |
Total Operating Expenses | 770.7 | 759.4 | 756.9 | 746.2 | 670.9 | 701.4 |
Operating Income | 707 | 728 | 699.2 | 738.6 | 658.7 | 609.5 |
Interest Expense | -17.7 | -13.5 | -6.7 | -12 | -9.4 | -4.3 |
Other Non-Operating Income (Expense) | -0.6 | 0.6 | 8.5 | 6.9 | -425.6 | 20.4 |
Total Non-Operating Income (Expense) | -18.3 | -12.9 | 1.8 | -5.1 | -435 | 16.1 |
Pretax Income | 688.7 | 715.1 | 701 | 733.5 | 223.7 | 625.6 |
Provision for Income Taxes | 161.1 | 168.9 | 167.4 | 176.9 | -12 | 138.5 |
Net Income | 527.6 | 546.2 | 533.6 | 556.6 | 235.7 | 487.1 |
Net Income to Common | 527.6 | 546.2 | 533.6 | 556.6 | 235.7 | 487.1 |
Net Income Growth | 0.96% | 2.36% | -4.13% | 136.15% | -51.61% | 41.23% |
Shares Outstanding (Basic) | 140 | 141 | 146 | 150 | 155 | 160 |
Shares Outstanding (Diluted) | 141 | 142 | 147 | 151 | 156 | 161 |
Shares Change (YoY) | -3.76% | -3.51% | -2.60% | -3.06% | -3.44% | -0.79% |
EPS (Basic) | 3.76 | 3.87 | 3.65 | 3.71 | 1.52 | 3.05 |
EPS (Diluted) | 3.76 | 3.85 | 3.63 | 3.69 | 1.51 | 3.02 |
EPS Growth | 5.03% | 6.06% | -1.63% | 144.37% | -50.00% | 42.45% |
Shares Outstanding | 190.71 | 138.54 | 144.32 | 147.53 | 151.18 | 157.65 |
Free Cash Flow | 647.5 | 546 | 473.8 | 597.7 | 321.1 | 566 |
Free Cash Flow Growth | 18.59% | 15.24% | -20.73% | 86.14% | -43.27% | 12.01% |
Free Cash Flow Per Share | 4.60 | 3.85 | 3.22 | 3.96 | 2.06 | 3.51 |
Dividends Per Share | 1.400 | 1.380 | 1.300 | 1.220 | 1.140 | 1.060 |
Dividend Growth | 1.45% | 6.15% | 6.56% | 7.02% | 7.55% | 8.16% |
Gross Margin | 38.77% | 38.83% | 38.14% | 38.54% | 35.42% | 37.04% |
Operating Margin | 18.55% | 19.01% | 18.31% | 19.17% | 17.55% | 17.22% |
Profit Margin | 13.84% | 14.26% | 13.98% | 14.45% | 6.28% | 13.76% |
FCF Margin | 16.99% | 14.26% | 12.41% | 15.51% | 8.55% | 15.99% |
EBITDA | 795.3 | 813.1 | 778 | 816.9 | 735.6 | 687.4 |
EBITDA Margin | 20.86% | 21.23% | 20.38% | 21.20% | 19.60% | 19.42% |
EBIT | 707 | 728 | 699.2 | 738.6 | 658.7 | 609.5 |
EBIT Margin | 18.55% | 19.01% | 18.31% | 19.17% | 17.55% | 17.22% |
Effective Tax Rate | 23.39% | 23.62% | 23.88% | 24.12% | -5.36% | 22.14% |