A. O. Smith Corporation
(AOS)
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At close: undefined
72.49
-0.06%
After-hours Dec 13, 2024, 07:00 PM EST
Income Statement (Annual)
Get detailed income statement breakdowns, uncovering revenue,
expenses, and much more.
Year | FY23 | FY22 | FY21 | FY20 | FY19 | FY18 | FY17 | FY16 | FY15 | FY14 | FY13 | FY12 | FY11 | FY10 | FY09 | FY08 | FY07 | FY06 | FY05 | FY04 | FY03 | FY02 | FY01 | FY00 | FY99 | FY98 | FY97 | FY96 | FY95 | FY94 | FY93 | FY92 | FY91 | FY90 | FY89 | FY88 | FY87 | FY86 | FY85 |
Revenue | 3.85B | 3.75B | 3.54B | 2.90B | 2.99B | 3.19B | 3.00B | 2.69B | 2.54B | 2.36B | 2.15B | 1.94B | 1.71B | 1.49B | 1.99B | 2.30B | 2.31B | 2.16B | 1.69B | 1.65B | 1.53B | 1.47B | 1.15B | 1.25B | 1.04B | 917.57M | 832.94M | 781.19M | 1.54B | 1.37B | 1.19B | 1.05B | 879.70M | 935.20M | 976.30M | 1.02B | 970.40M | 910.90M | 897.50M |
Cost of Revenue | 2.37B | 2.42B | 2.23B | 1.79B | 1.81B | 1.88B | 1.76B | 1.57B | 1.53B | 1.50B | 1.38B | 1.29B | 1.20B | 1.04B | 1.49B | 1.81B | 1.80B | 1.70B | 1.34B | 1.36B | 1.23B | 1.17B | 948.82M | 999.82M | 832.37M | 730.54M | 662.23M | 614.22M | 1.32B | 1.16B | 1.02B | 864.20M | 754.90M | 779.90M | 852.30M | 877.30M | 846.30M | 775.20M | 764.30M |
Gross Profit | 1.48B | 1.33B | 1.31B | 1.11B | 1.18B | 1.31B | 1.24B | 1.12B | 1.01B | 859.30M | 773.80M | 652.00M | 512.60M | 446.00M | 500.70M | 497.50M | 513.40M | 463.90M | 352.00M | 298.00M | 298.70M | 299.76M | 202.34M | 248.12M | 206.91M | 187.03M | 170.71M | 166.97M | 223.18M | 211.45M | 178.47M | 182.10M | 124.80M | 155.30M | 124.00M | 138.10M | 124.10M | 135.70M | 133.20M |
Operating Income | 757.40M | 233.10M | 629.90M | 458.90M | 483.10M | 551.70M | 520.50M | 460.40M | 399.10M | 287.20M | 249.30M | 201.50M | 139.80M | 81.90M | 134.10M | 140.10M | 150.40M | 139.90M | 100.20M | 62.20M | 92.30M | 93.31M | 49.64M | 87.50M | 96.30M | 80.40M | 63.71M | 59.63M | 110.16M | 102.59M | 82.13M | 57.00M | 19.70M | 53.60M | 29.50M | 42.70M | 31.70M | 51.10M | 52.60M |
Interest Income | - | 9.40M | 4.30M | 7.30M | 11.00M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Pretax Income | 733.50M | 223.70M | 625.60M | 443.90M | 472.10M | 557.80M | 520.80M | 462.50M | 402.50M | 286.70M | 236.40M | 233.80M | 161.50M | 74.40M | 119.60M | 110.10M | 99.90M | 104.80M | 68.70M | 47.50M | 79.00M | 78.39M | 22.49M | 65.09M | 77.09M | 69.77M | 58.91M | 42.33M | 96.89M | 92.05M | 70.80M | 42.30M | 7.80M | 42.20M | -3.60M | 30.30M | 25.30M | 49.40M | 46.80M |
Net Income | 556.60M | 235.70M | 487.10M | 344.90M | 370.00M | 444.20M | 296.50M | 326.50M | 282.90M | 207.80M | 169.70M | 158.70M | 305.70M | 111.70M | 81.30M | 81.90M | 88.20M | 76.50M | 46.50M | 35.40M | 52.20M | 51.34M | 14.50M | 29.75M | 42.42M | 44.49M | 153.83M | 65.42M | 61.41M | 57.35M | 42.68M | -17.30M | 5.00M | 30.50M | -5.00M | 19.00M | 15.40M | 29.00M | 27.80M |
Selling & General & Admin | 727.40M | 670.90M | 701.40M | 660.30M | 715.60M | 753.80M | 718.20M | 658.90M | 610.70M | 572.10M | 524.50M | 450.50M | 372.80M | 364.10M | 366.60M | 357.40M | 363.00M | 324.00M | 251.80M | 235.80M | 206.20M | 206.17M | 145.74M | 153.69M | 110.61M | 106.62M | 107.00M | 107.35M | 113.02M | 108.86M | 96.34M | 85.60M | 68.90M | 68.20M | 62.90M | 64.60M | 64.20M | 59.20M | 58.60M |
Research & Development | 97.50M | 89.00M | 94.20M | 80.70M | 87.90M | 94.00M | 86.40M | 80.10M | 73.70M | 67.90M | 57.80M | 51.70M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Other Expenses | - | -425.60M | 20.40M | 11.00M | 18.00M | 21.20M | 10.40M | 9.40M | 10.80M | 5.20M | 3.80M | 34.30M | - | 35.40M | - | - | - | - | - | - | 200.00K | 282.00K | 6.96M | 6.93M | - | - | - | - | - | - | - | 39.50M | 36.20M | 33.50M | 31.60M | 30.80M | 28.20M | 25.40M | 22.00M |
Operating Expenses | 727.40M | 670.90M | 701.40M | 660.30M | 715.60M | 753.80M | 718.20M | 658.90M | 610.70M | 572.10M | 524.50M | 450.50M | 372.80M | 364.10M | 369.60M | 357.40M | 363.00M | 324.00M | 251.80M | 235.80M | 206.40M | 206.45M | 152.70M | 160.63M | 110.61M | 106.62M | 107.00M | 107.35M | 113.02M | 108.86M | 96.34M | 125.10M | 105.10M | 101.70M | 94.50M | 95.40M | 92.40M | 84.60M | 80.60M |
Interest Expense | 12.00M | 9.40M | 4.30M | 7.30M | 11.00M | 8.40M | 10.10M | 7.30M | 7.40M | 5.70M | 5.70M | 9.20M | 9.30M | 6.90M | 11.80M | 19.20M | 26.70M | - | - | - | 12.20M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Selling & Marketing Expenses | 93.90M | 100.40M | 107.00M | 97.00M | 110.70M | 132.10M | 126.90M | 113.90M | 102.20M | 94.00M | 78.00M | 69.20M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Cost & Expenses | 3.10B | 3.10B | 2.93B | 2.45B | 2.53B | 2.64B | 2.48B | 2.23B | 2.14B | 2.07B | 1.90B | 1.74B | 1.57B | 1.41B | 1.86B | 2.16B | 2.16B | 2.02B | 1.59B | 1.59B | 1.44B | 1.38B | 1.10B | 1.16B | 942.98M | 837.16M | 769.23M | 721.57M | 1.43B | 1.27B | 1.11B | 989.30M | 860.00M | 881.60M | 946.80M | 972.70M | 938.70M | 859.80M | 844.90M |
Income Tax | 176.90M | -12.00M | 138.50M | 99.00M | 102.10M | 113.60M | 224.30M | 136.00M | 119.60M | 78.90M | 66.70M | 71.20M | 50.30M | 17.30M | 29.60M | 27.90M | 11.70M | 28.60M | 22.20M | 12.10M | 26.80M | 27.05M | 7.98M | 23.43M | 26.82M | 25.28M | 21.36M | 17.08M | 35.47M | 34.70M | 28.12M | 15.10M | 2.80M | 11.70M | 1.40M | 11.30M | 9.90M | 23.30M | 19.00M |
Shares Outstanding (Basic) | 149.95M | 154.79M | 159.91M | 161.53M | 165.45M | 168.16M | 171.66M | 173.44M | 175.90M | 178.80M | 182.48M | 184.85M | 183.31M | 183.33M | 129.99M | 180.27M | 183.36M | 182.44M | 178.23M | 175.67M | 174.19M | 162.01M | 141.89M | 140.38M | 139.09M | 141.24M | 229.47M | 282.29M | 282.26M | 281.55M | 277.14M | 184.28M | 184.28M | 184.28M | 184.28M | 184.28M | 184.28M | 184.28M | 184.28M |
Shares Outstanding (Diluted) | 151.02M | 155.78M | 161.32M | 162.60M | 166.71M | 172.19M | 174.60M | 176.82M | 179.01M | 181.97M | 185.58M | 186.22M | 186.30M | 184.65M | 143.73M | 181.74M | 185.84M | 186.02M | 181.69M | 179.48M | 178.27M | 165.89M | 143.49M | 142.15M | 143.00M | 145.08M | 229.47M | 282.29M | 282.26M | 281.55M | 277.14M | 184.28M | 184.28M | 184.28M | 184.28M | 184.28M | 184.28M | 184.28M | 184.28M |
EPS (Basic) | 3.71 | 1.52 | 3.05 | 2.14 | 2.24 | 2.64 | 1.73 | 1.88 | 1.61 | 1.16 | 0.93 | 0.86 | 1.67 | 0.61 | 0.45 | 0.45 | 0.48 | 0.42 | 0.26 | 0.20 | 0.30 | 0.32 | 0.10 | 0.21 | 0.31 | 0.32 | 0.62 | 0.23 | 0.22 | 0.20 | 0.15 | -0.09 | 0.03 | 0.17 | -0.03 | 0.10 | 0.08 | 0.16 | 0.15 |
EPS (Diluted) | 3.69 | 1.51 | 3.02 | 2.12 | 2.22 | 2.58 | 1.70 | 1.85 | 1.58 | 1.14 | 0.92 | 0.85 | 1.64 | 0.61 | 0.45 | 0.45 | 0.48 | 0.41 | 0.26 | 0.20 | 0.29 | 0.31 | 0.10 | 0.21 | 0.30 | 0.31 | 0.61 | 0.23 | 0.22 | 0.20 | 0.15 | -0.09 | 0.03 | 0.17 | -0.03 | 0.10 | 0.08 | 0.16 | 0.15 |
EBITDA | 823.80M | 310.00M | 707.80M | 531.20M | 561.40M | 638.10M | 601.00M | 534.90M | 472.90M | 352.20M | 301.80M | 297.60M | 217.80M | 121.00M | 197.80M | 195.60M | 241.70M | 211.00M | 171.50M | 117.30M | 144.40M | 144.00M | 96.72M | 132.56M | 126.62M | 96.37M | 75.49M | 83.23M | 71.89M | 151.75M | 124.73M | 93.40M | 55.00M | 83.10M | 61.10M | 73.50M | 59.90M | 76.50M | 74.60M |
Depreciation & Amortization | 78.30M | 76.90M | 77.90M | 80.00M | 78.30M | 71.90M | 70.10M | 65.10M | 63.00M | 59.80M | 59.70M | 54.60M | 47.00M | 40.80M | 67.50M | 66.30M | 67.50M | 60.90M | 52.80M | 53.90M | 52.10M | 50.69M | 47.08M | 45.06M | 37.31M | 31.17M | 26.29M | 22.58M | 55.70M | 49.16M | 42.61M | -39.50M | -36.20M | -33.50M | -31.60M | 30.80M | 28.20M | 25.40M | 22.00M |