A. O. Smith Corporation
AOS · NYSE
9/30/2025 | 6/30/2025 | 3/31/2025 | 12/31/2024 | |
|---|---|---|---|---|
| Revenue | $942,500 | $1,011,300 | $963,900 | $912,400 |
| % Growth | -6.8% | 4.9% | 5.6% | – |
| Cost of Goods Sold | $578,000 | $614,200 | $588,500 | $574,300 |
| Gross Profit | $364,500 | $397,100 | $375,400 | $338,100 |
| % 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 | $188,900 | $191,300 | $192,600 | $182,000 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $0 | $0 | $0 | $0 |
| Operating Expenses | $188,900 | $191,300 | $192,600 | $182,000 |
| Operating Income | $175,600 | $205,800 | $182,800 | $156,100 |
| % Margin | 18.6% | 20.4% | 19% | 17.1% |
| Other Income/Exp. Net | -$3,800 | -$4,200 | -$1,700 | -$11,000 |
| Pre-Tax Income | $171,800 | $201,600 | $181,100 | $145,100 |
| Tax Expense | $39,800 | $49,400 | $44,500 | $35,400 |
| Net Income | $132,000 | $152,200 | $136,600 | $109,700 |
| % 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 | 140,895 | 143,440 | 144,408 | 145,758 |
| Weighted Avg Shares Out Dil | 140,426 | 143,440 | 144,408 | 145,758 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $3,600 | $4,600 | $2,900 | $2,400 |
| Depreciation & Amortization | $21,600 | $20,500 | $20,700 | $19,300 |
| EBITDA | $197,000 | $226,700 | $204,700 | $157,700 |
| % Margin | 20.9% | 22.4% | 21.2% | 17.3% |