A. O. Smith Corporation (AOS)
NYSE: AOS · Real-Time Price · USD
78.00
+0.85 (1.10%)
Feb 27, 2026, 4:00 PM EST - 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 | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|
Period Ending | 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 | 2020 - 2016 |
| Revenue | 3,830 | 3,818 | 3,853 | 3,754 | 3,539 | Upgrade
|
| Revenue Growth (YoY) | 0.32% | -0.90% | 2.63% | 6.08% | 22.23% | Upgrade
|
| Cost of Revenue | 2,343 | 2,362 | 2,368 | 2,424 | 2,228 | Upgrade
|
| Gross Profit | 1,487 | 1,456 | 1,485 | 1,330 | 1,311 | Upgrade
|
| Selling, General & Admin | 759.4 | 739.3 | 727.4 | 705.5 | 702 | Upgrade
|
| Operating Expenses | 759.4 | 739.3 | 727.4 | 705.5 | 702 | Upgrade
|
| Operating Income | 728 | 716.8 | 757.4 | 624.1 | 608.9 | Upgrade
|
| Interest Expense | -13.5 | -6.7 | -12 | -9.4 | -4.3 | Upgrade
|
| Currency Exchange Gain (Loss) | - | - | - | -1.2 | 0.9 | Upgrade
|
| Other Non Operating Income (Expenses) | 0.6 | 8.5 | 6.9 | 20.3 | 20.1 | Upgrade
|
| EBT Excluding Unusual Items | 715.1 | 718.6 | 752.3 | 633.8 | 625.6 | Upgrade
|
| Merger & Restructuring Charges | - | -12.9 | -3.2 | -4.3 | - | Upgrade
|
| Asset Writedown | - | -4.7 | -15.6 | - | - | Upgrade
|
| Legal Settlements | - | - | - | 11.5 | - | Upgrade
|
| Other Unusual Items | - | - | - | -417.3 | - | Upgrade
|
| Pretax Income | 715.1 | 701 | 733.5 | 223.7 | 625.6 | Upgrade
|
| Income Tax Expense | 168.9 | 167.4 | 176.9 | -12 | 138.5 | Upgrade
|
| Net Income | 546.2 | 533.6 | 556.6 | 235.7 | 487.1 | Upgrade
|
| Net Income to Common | 546.2 | 533.6 | 556.6 | 235.7 | 487.1 | Upgrade
|
| Net Income Growth | 2.36% | -4.13% | 136.15% | -51.61% | 41.23% | Upgrade
|
| Shares Outstanding (Basic) | 141 | 146 | 150 | 155 | 160 | Upgrade
|
| Shares Outstanding (Diluted) | 142 | 147 | 151 | 156 | 161 | Upgrade
|
| Shares Change (YoY) | -3.51% | -2.60% | -3.06% | -3.44% | -0.79% | Upgrade
|
| EPS (Basic) | 3.87 | 3.65 | 3.71 | 1.52 | 3.05 | Upgrade
|
| EPS (Diluted) | 3.85 | 3.63 | 3.69 | 1.51 | 3.02 | Upgrade
|
| EPS Growth | 6.06% | -1.63% | 144.37% | -50.00% | 42.45% | Upgrade
|
| Free Cash Flow | 546 | 473.8 | 597.7 | 321.1 | 566 | Upgrade
|
| Free Cash Flow Per Share | 3.85 | 3.22 | 3.96 | 2.06 | 3.51 | Upgrade
|
| Dividend Per Share | 1.380 | 1.300 | 1.220 | 1.140 | 1.060 | Upgrade
|
| Dividend Growth | 6.15% | 6.56% | 7.02% | 7.55% | 8.16% | Upgrade
|
| Gross Margin | 38.83% | 38.14% | 38.54% | 35.42% | 37.04% | Upgrade
|
| Operating Margin | 19.01% | 18.77% | 19.66% | 16.63% | 17.21% | Upgrade
|
| Profit Margin | 14.26% | 13.98% | 14.45% | 6.28% | 13.76% | Upgrade
|
| Free Cash Flow Margin | 14.26% | 12.41% | 15.51% | 8.55% | 15.99% | Upgrade
|
| EBITDA | 813.1 | 795.6 | 835.7 | 701 | 686.8 | Upgrade
|
| EBITDA Margin | 21.23% | 20.84% | 21.69% | 18.67% | 19.41% | Upgrade
|
| D&A For EBITDA | 85.1 | 78.8 | 78.3 | 76.9 | 77.9 | Upgrade
|
| EBIT | 728 | 716.8 | 757.4 | 624.1 | 608.9 | Upgrade
|
| EBIT Margin | 19.01% | 18.77% | 19.66% | 16.63% | 17.21% | Upgrade
|
| Effective Tax Rate | 23.62% | 23.88% | 24.12% | - | 22.14% | Upgrade
|
| Advertising Expenses | 101.1 | 100.3 | 93.9 | 100.4 | 107 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.