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

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 '24 Dec '23 Dec '22 Dec '21 2020 - 2016
Revenue
3,8303,8183,8533,7543,539
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Revenue Growth (YoY)
0.32%-0.90%2.63%6.08%22.23%
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Cost of Revenue
2,3432,3622,3682,4242,228
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Gross Profit
1,4871,4561,4851,3301,311
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Selling, General & Admin
759.4739.3727.4705.5702
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Operating Expenses
759.4739.3727.4705.5702
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Operating Income
728716.8757.4624.1608.9
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Interest Expense
-13.5-6.7-12-9.4-4.3
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Currency Exchange Gain (Loss)
----1.20.9
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Other Non Operating Income (Expenses)
0.68.56.920.320.1
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EBT Excluding Unusual Items
715.1718.6752.3633.8625.6
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Merger & Restructuring Charges
--12.9-3.2-4.3-
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Asset Writedown
--4.7-15.6--
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Legal Settlements
---11.5-
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Other Unusual Items
----417.3-
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Pretax Income
715.1701733.5223.7625.6
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Income Tax Expense
168.9167.4176.9-12138.5
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Net Income
546.2533.6556.6235.7487.1
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Net Income to Common
546.2533.6556.6235.7487.1
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Net Income Growth
2.36%-4.13%136.15%-51.61%41.23%
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Shares Outstanding (Basic)
141146150155160
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Shares Outstanding (Diluted)
142147151156161
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Shares Change (YoY)
-3.51%-2.60%-3.06%-3.44%-0.79%
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EPS (Basic)
3.873.653.711.523.05
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EPS (Diluted)
3.853.633.691.513.02
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EPS Growth
6.06%-1.63%144.37%-50.00%42.45%
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Free Cash Flow
546473.8597.7321.1566
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Free Cash Flow Per Share
3.853.223.962.063.51
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Dividend Per Share
1.3801.3001.2201.1401.060
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Dividend Growth
6.15%6.56%7.02%7.55%8.16%
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Gross Margin
38.83%38.14%38.54%35.42%37.04%
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Operating Margin
19.01%18.77%19.66%16.63%17.21%
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Profit Margin
14.26%13.98%14.45%6.28%13.76%
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Free Cash Flow Margin
14.26%12.41%15.51%8.55%15.99%
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EBITDA
813.1795.6835.7701686.8
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EBITDA Margin
21.23%20.84%21.69%18.67%19.41%
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D&A For EBITDA
85.178.878.376.977.9
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EBIT
728716.8757.4624.1608.9
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EBIT Margin
19.01%18.77%19.66%16.63%17.21%
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Effective Tax Rate
23.62%23.88%24.12%-22.14%
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Advertising Expenses
101.1100.393.9100.4107
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Source: S&P Capital IQ. Standard template. Financial Sources.