A. O. Smith Corporation (AOS)
NYSE: AOS · Real-Time Price · USD
65.26
+0.71 (1.10%)
Nov 9, 2026, 2:00 PM EST - Market open
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 | Sep '26 Sep 30, 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 |
| 3,803 | 3,830 | 3,818 | 3,853 | 3,754 | 3,539 | |
Revenue Growth | -0.71% | 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 | 1,469 | 1,487 | 1,456 | 1,485 | 1,330 | 1,311 |
Selling, General & Admin | 777.7 | 759.4 | 739.3 | 727.4 | 705.5 | 702 |
Operating Expenses | 777.7 | 759.4 | 739.3 | 727.4 | 705.5 | 702 |
Operating Income | 690.9 | 728 | 716.8 | 757.4 | 624.1 | 608.9 |
Interest Expense | -25.3 | -13.5 | -6.7 | -12 | -9.4 | -4.3 |
Currency Exchange Gain (Loss) | - | - | - | - | -1.2 | 0.9 |
Other Non Operating Income (Expenses) | -3 | 0.6 | 8.5 | 6.9 | 20.3 | 20.1 |
EBT Excluding Unusual Items | 662.6 | 715.1 | 718.6 | 752.3 | 633.8 | 625.6 |
Merger & Restructuring Charges | -10.2 | - | -12.9 | -3.2 | -4.3 | - |
Asset Writedown | -12.4 | - | -4.7 | -15.6 | - | - |
Legal Settlements | - | - | - | - | 11.5 | - |
Other Unusual Items | - | - | - | - | -417.3 | - |
Pretax Income | 640 | 715.1 | 701 | 733.5 | 223.7 | 625.6 |
Income Tax Expense | 145.4 | 168.9 | 167.4 | 176.9 | -12 | 138.5 |
Net Income | 494.6 | 546.2 | 533.6 | 556.6 | 235.7 | 487.1 |
Net Income to Common | 494.6 | 546.2 | 533.6 | 556.6 | 235.7 | 487.1 |
Net Income Growth | -6.77% | 2.36% | -4.13% | 136.15% | -51.61% | 41.23% |
Shares Outstanding (Basic) | 137 | 141 | 146 | 150 | 155 | 160 |
Shares Outstanding (Diluted) | 138 | 142 | 147 | 151 | 156 | 161 |
Shares Change | -3.57% | -3.51% | -2.60% | -3.06% | -3.44% | -0.79% |
EPS (Basic) | 3.60 | 3.87 | 3.65 | 3.71 | 1.52 | 3.05 |
EPS (Diluted) | 3.58 | 3.85 | 3.63 | 3.69 | 1.51 | 3.02 |
EPS Growth | -3.39% | 6.06% | -1.63% | 144.37% | -50.00% | 42.45% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Sep '26 Sep 30, 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 |
Free Cash Flow | 561.7 | 546 | 473.8 | 597.7 | 321.1 | 566 |
Free Cash Flow Per Share | 4.06 | 3.85 | 3.22 | 3.96 | 2.06 | 3.51 |
Dividend Per Share | 1.440 | 1.380 | 1.300 | 1.220 | 1.140 | 1.060 |
Dividend Growth | 5.88% | 6.15% | 6.56% | 7.02% | 7.55% | 8.16% |
Gross Margin | 38.62% | 38.83% | 38.14% | 38.54% | 35.42% | 37.04% |
Operating Margin | 18.17% | 19.01% | 18.77% | 19.66% | 16.63% | 17.21% |
Profit Margin | 13.01% | 14.26% | 13.98% | 14.45% | 6.28% | 13.76% |
Free Cash Flow Margin | 14.77% | 14.26% | 12.41% | 15.51% | 8.55% | 15.99% |
EBITDA | 785.7 | 813.1 | 795.6 | 835.7 | 701 | 686.8 |
EBITDA Margin | 20.66% | 21.23% | 20.84% | 21.69% | 18.67% | 19.41% |
D&A For EBITDA | 94.8 | 85.1 | 78.8 | 78.3 | 76.9 | 77.9 |
EBIT | 690.9 | 728 | 716.8 | 757.4 | 624.1 | 608.9 |
EBIT Margin | 18.17% | 19.01% | 18.77% | 19.66% | 16.63% | 17.21% |
Effective Tax Rate | 22.72% | 23.62% | 23.88% | 24.12% | - | 22.14% |
Advertising Expenses | - | 101.1 | 100.3 | 93.9 | 100.4 | 107 |