A. O. Smith Corporation
AOS · NYSE
9/30/2025 | 6/30/2025 | 3/31/2025 | 12/31/2024 | |
|---|---|---|---|---|
| Revenue | $943 | $1,011 | $964 | $912 |
| % Growth | -6.8% | 4.9% | 5.6% | – |
| Cost of Goods Sold | $578 | $614 | $589 | $574 |
| Gross Profit | $365 | $397 | $375 | $338 |
| % Margin | 38.7% | 39.3% | 38.9% | 37.1% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $0 | $0 | $0 | $0 |
| SG&A Expenses | $189 | $191 | $193 | $182 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $0 | $0 | $0 | $0 |
| Operating Expenses | $189 | $191 | $193 | $182 |
| Operating Income | $176 | $206 | $183 | $156 |
| % Margin | 18.6% | 20.4% | 19% | 17.1% |
| Other Income/Exp. Net | -$4 | -$4 | -$2 | -$11 |
| Pre-Tax Income | $172 | $202 | $181 | $145 |
| Tax Expense | $40 | $49 | $45 | $35 |
| Net Income | $132 | $152 | $137 | $110 |
| % Margin | 14% | 15% | 14.2% | 12% |
| EPS | 0.94 | 1.07 | 0.95 | 0.75 |
| % Growth | -12.1% | 12.6% | 26.7% | – |
| EPS Diluted | 0.94 | 1.07 | 0.95 | 0.75 |
| Weighted Avg Shares Out | 141 | 143 | 144 | 146 |
| Weighted Avg Shares Out Dil | 140 | 143 | 144 | 146 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $4 | $5 | $3 | $2 |
| Depreciation & Amortization | $22 | $21 | $21 | $19 |
| EBITDA | $197 | $227 | $205 | $158 |
| % Margin | 20.9% | 22.4% | 21.2% | 17.3% |