A. O. Smith Corporation (AOS)
67.63
0.14 (0.21%)
At close: Mar 18, 2025, 3:59 PM
69.00
2.03%
Pre-market: Mar 19, 2025, 06:07 AM EDT
A. O. Smith Income Statement
Year | FY24 | 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 | 3.82B | 3.85B | 3.75B | 3.54B | 2.9B | 2.99B | 3.19B | 3B | 2.69B | 2.54B | 2.36B | 2.15B | 1.94B | 1.71B | 1.49B | 1.99B | 2.3B | 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 | 879.7M | 935.2M | 976.3M | 1.02B | 970.4M | 910.9M | 897.5M |
Cost of Revenue | 2.36B | 2.37B | 2.42B | 2.23B | 1.79B | 1.81B | 1.88B | 1.76B | 1.57B | 1.53B | 1.5B | 1.38B | 1.29B | 1.2B | 1.04B | 1.49B | 1.81B | 1.8B | 1.7B | 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 | 864.2M | 754.9M | 779.9M | 852.3M | 877.3M | 846.3M | 775.2M | 764.3M |
Gross Profit | 1.46B | 1.48B | 1.33B | 1.31B | 1.11B | 1.18B | 1.31B | 1.24B | 1.12B | 1.01B | 859.3M | 773.8M | 652M | 512.6M | 446M | 500.7M | 497.5M | 513.4M | 463.9M | 352M | 298M | 298.7M | 299.76M | 202.34M | 248.12M | 206.91M | 187.03M | 170.71M | 166.97M | 223.18M | 211.45M | 178.47M | 182.1M | 124.8M | 155.3M | 124M | 138.1M | 124.1M | 135.7M | 133.2M |
Operating Income | 716.8M | 757.4M | 233.1M | 629.9M | 458.9M | 483.1M | 551.7M | 520.5M | 460.4M | 399.1M | 287.2M | 249.3M | 201.5M | 139.8M | 81.9M | 134.1M | 140.1M | 150.4M | 139.9M | 100.2M | 62.2M | 92.3M | 93.31M | 49.64M | 87.5M | 96.3M | 80.4M | 63.71M | 59.63M | 110.16M | 102.59M | 82.13M | 57M | 19.7M | 53.6M | 29.5M | 42.7M | 31.7M | 51.1M | 52.6M |
Interest Income | n/a | n/a | 9.4M | 4.3M | 7.3M | 11M | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
Pretax Income | 701M | 733.5M | 223.7M | 625.6M | 443.9M | 472.1M | 557.8M | 520.8M | 462.5M | 402.5M | 286.7M | 236.4M | 233.8M | 161.5M | 74.4M | 119.6M | 110.1M | 99.9M | 104.8M | 68.7M | 47.5M | 79M | 78.39M | 22.49M | 65.09M | 77.09M | 69.77M | 58.91M | 42.33M | 96.89M | 92.05M | 70.8M | 42.3M | 7.8M | 42.2M | -3.6M | 30.3M | 25.3M | 49.4M | 46.8M |
Net Income | 533.6M | 556.6M | 235.7M | 487.1M | 344.9M | 370M | 444.2M | 296.5M | 326.5M | 282.9M | 207.8M | 169.7M | 158.7M | 305.7M | 111.7M | 81.3M | 81.9M | 88.2M | 76.5M | 46.5M | 35.4M | 52.2M | 51.34M | 14.5M | 29.75M | 42.42M | 44.49M | 153.83M | 65.42M | 61.41M | 57.35M | 42.68M | -17.3M | 5M | 30.5M | -5M | 19M | 15.4M | 29M | 27.8M |
Selling & General & Admin | 739.3M | 727.4M | 670.9M | 701.4M | 660.3M | 715.6M | 753.8M | 718.2M | 658.9M | 610.7M | 572.1M | 524.5M | 450.5M | 372.8M | 364.1M | 366.6M | 357.4M | 363M | 324M | 251.8M | 235.8M | 206.2M | 206.17M | 145.74M | 153.69M | 110.61M | 106.62M | 107M | 107.35M | 113.02M | 108.86M | 96.34M | 85.6M | 68.9M | 68.2M | 62.9M | 64.6M | 64.2M | 59.2M | 58.6M |
Research & Development | n/a | 97.5M | 89M | 94.2M | 80.7M | 87.9M | 94M | 86.4M | 80.1M | 73.7M | 67.9M | 57.8M | 51.7M | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
Other Expenses | n/a | n/a | -425.6M | 20.4M | 11M | 18M | 21.2M | 10.4M | 9.4M | 10.8M | 5.2M | 3.8M | 34.3M | n/a | 35.4M | n/a | n/a | n/a | n/a | n/a | n/a | 200K | 282K | 6.96M | 6.93M | n/a | n/a | n/a | n/a | n/a | n/a | n/a | 39.5M | 36.2M | 33.5M | 31.6M | 30.8M | 28.2M | 25.4M | 22M |
Operating Expenses | 739.3M | 727.4M | 670.9M | 701.4M | 660.3M | 715.6M | 753.8M | 718.2M | 658.9M | 610.7M | 572.1M | 524.5M | 450.5M | 372.8M | 364.1M | 369.6M | 357.4M | 363M | 324M | 251.8M | 235.8M | 206.4M | 206.45M | 152.7M | 160.63M | 110.61M | 106.62M | 107M | 107.35M | 113.02M | 108.86M | 96.34M | 125.1M | 105.1M | 101.7M | 94.5M | 95.4M | 92.4M | 84.6M | 80.6M |
Interest Expense | 6.7M | 12M | 9.4M | 4.3M | 7.3M | 11M | 8.4M | 10.1M | 7.3M | 7.4M | 5.7M | 5.7M | 9.2M | 9.3M | 6.9M | 11.8M | 19.2M | 26.7M | n/a | n/a | n/a | 12.2M | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
Selling & Marketing Expenses | n/a | 93.9M | 100.4M | 107M | 97M | 110.7M | 132.1M | 126.9M | 113.9M | 102.2M | 94M | 78M | 69.2M | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
Cost & Expenses | 3.1B | 3.11B | 3.1B | 2.93B | 2.45B | 2.53B | 2.64B | 2.48B | 2.23B | 2.14B | 2.07B | 1.9B | 1.74B | 1.57B | 1.41B | 1.86B | 2.16B | 2.16B | 2.02B | 1.59B | 1.59B | 1.44B | 1.38B | 1.1B | 1.16B | 942.98M | 837.16M | 769.23M | 721.57M | 1.43B | 1.27B | 1.11B | 989.3M | 860M | 881.6M | 946.8M | 972.7M | 938.7M | 859.8M | 844.9M |
Income Tax | 167.4M | 176.9M | -12M | 138.5M | 99M | 102.1M | 113.6M | 224.3M | 136M | 119.6M | 78.9M | 66.7M | 71.2M | 50.3M | 17.3M | 29.6M | 27.9M | 11.7M | 28.6M | 22.2M | 12.1M | 26.8M | 27.05M | 7.98M | 23.43M | 26.82M | 25.28M | 21.36M | 17.08M | 35.47M | 34.7M | 28.12M | 15.1M | 2.8M | 11.7M | 1.4M | 11.3M | 9.9M | 23.3M | 19M |
Shares Outstanding (Basic) | 147M | 149.95M | 154.79M | 159.91M | 161.53M | 165.45M | 168.16M | 171.66M | 173.44M | 175.9M | 178.8M | 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) | 147.08M | 151.02M | 155.78M | 161.32M | 162.6M | 166.71M | 172.19M | 174.6M | 176.82M | 179.01M | 181.97M | 185.58M | 186.22M | 186.3M | 184.65M | 143.73M | 181.74M | 185.84M | 186.02M | 181.69M | 179.48M | 178.27M | 165.89M | 143.49M | 142.15M | 143M | 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) | 3.63 | 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) | 3.63 | 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 | 786.5M | 823.8M | 310M | 707.8M | 531.2M | 561.4M | 638.1M | 601M | 534.9M | 472.9M | 352.2M | 301.8M | 297.6M | 217.8M | 121M | 197.8M | 195.6M | 241.7M | 211M | 171.5M | 117.3M | 144.4M | 144M | 96.72M | 132.56M | 126.62M | 96.37M | 75.49M | 83.23M | 71.89M | 151.75M | 124.73M | 93.4M | 55M | 83.1M | 61.1M | 73.5M | 59.9M | 76.5M | 74.6M |
Depreciation & Amortization | 78.8M | 78.3M | 76.9M | 77.9M | 80M | 78.3M | 71.9M | 70.1M | 65.1M | 63M | 59.8M | 59.7M | 54.6M | 47M | 40.8M | 67.5M | 66.3M | 67.5M | 60.9M | 52.8M | 53.9M | 52.1M | 50.69M | 47.08M | 45.06M | 37.31M | 31.17M | 26.29M | 22.58M | 55.7M | 49.16M | 42.61M | -39.5M | -36.2M | -33.5M | -31.6M | 30.8M | 28.2M | 25.4M | 22M |