A. O. Smith Corporation (AOS)

A. O. Smith Income Statement

Financials in millions USD. Fiscal year is January - December.

Year Ending	TTM	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
Revenue	3,865	3,853	3,754	3,539	2,895	2,993
Revenue Growth (YoY)	3.28%	2.63%	6.08%	22.23%	-3.25%	-6.12%
Cost of Revenue	2,370	2,368	2,424	2,228	1,787	1,812
Gross Profit	1,495	1,485	1,330	1,311	1,108	1,181
Selling, General & Admin	732.4	727.4	670.9	701.4	660.3	715.6
Other Operating Expenses	3.2	18.8	0	0	7.7	0
Operating Expenses	735.6	746.2	670.9	701.4	668	715.6
Operating Income	759.8	738.6	658.7	609.5	440.2	465.1
Interest Expense / Income	9	12	9.4	4.3	7.3	11
Other Expense / Income	-4.1	-6.9	425.6	-20.4	-11	-18
Pretax Income	754.9	733.5	223.7	625.6	443.9	472.1
Income Tax	177.6	176.9	-12	138.5	99	102.1
Net Income	577.3	556.6	235.7	487.1	344.9	370
Net Income Growth	137.77%	136.15%	-51.61%	41.23%	-6.78%	-16.70%
Shares Outstanding (Basic)	147	149	153	159	161	163
Shares Change	-2.44%	-2.65%	-4.01%	-1.43%	-1.01%	-4.02%
EPS (Basic)	3.86	3.71	1.52	3.05	2.13	2.24
EPS (Diluted)	3.86	3.69	1.51	3.02	2.12	2.22
EPS Growth	141.25%	144.37%	-50.00%	42.45%	-4.50%	-13.95%
Free Cash Flow	573.1	597.7	321.1	566	505.3	391.8
Free Cash Flow Per Share	3.89	4.02	2.10	3.56	3.13	2.40
Dividend Per Share	1.540	1.520	1.140	1.060	0.980	0.900
Dividend Growth	32.76%	33.33%	7.55%	8.16%	8.89%	18.42%
Gross Margin	38.69%	38.54%	35.42%	37.04%	38.28%	39.45%
Operating Margin	19.66%	19.17%	17.55%	17.22%	15.20%	15.54%
Profit Margin	14.94%	14.45%	6.28%	13.76%	11.91%	12.36%
Free Cash Flow Margin	14.83%	15.51%	8.55%	15.99%	17.45%	13.09%
Effective Tax Rate	23.53%	24.12%	-5.36%	22.14%	22.30%	21.63%
EBITDA	842.6	823.8	310	707.8	531.2	561.4
EBITDA Margin	21.80%	21.38%	8.26%	20.00%	18.35%	18.76%
Depreciation & Amortization	78.7	78.3	76.9	77.9	80	78.3
EBIT	763.9	745.5	233.1	629.9	451.2	483.1
EBIT Margin	19.76%	19.35%	6.21%	17.80%	15.58%	16.14%

Source: Financials are provided by Nasdaq Data Link and sourced from the audited annual (10-K) and quarterly (10-Q) reports submitted to the Securities and Exchange Commission (SEC).