A. O. Smith Corporation (AOS)

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63.14

0.28 (0.45%)

At close: Apr 17, 2025, 3:59 PM

63.62

0.77%

After-hours: Apr 17, 2025, 08:00 PM EDT

A. O. Smith Income Statement

Financials in USD. Fiscal year is January - December.

Fiscal Year	Q4 2024	Q3 2024	Q2 2024	Q1 2024	Q4 2023	Q3 2023	Q2 2023	Q1 2023	Q4 2022	Q3 2022	Q2 2022	Q1 2022	Q4 2021	Q3 2021	Q2 2021	Q1 2021	Q4 2020	Q3 2020	Q2 2020	Q1 2020	Q4 2019	Q3 2019	Q2 2019	Q1 2019	Q4 2018	Q3 2018	Q2 2018	Q1 2018	Q4 2017	Q3 2017	Q2 2017	Q1 2017	Q4 2016	Q3 2016	Q2 2016	Q1 2016
Period Ending	Dec 31, 2024	Sep 30, 2024	Jun 30, 2024	Mar 31, 2024	Dec 31, 2023	Sep 30, 2023	Jun 30, 2023	Mar 31, 2023	Dec 31, 2022	Sep 30, 2022	Jun 30, 2022	Mar 31, 2022	Dec 31, 2021	Sep 30, 2021	Jun 30, 2021	Mar 31, 2021	Dec 31, 2020	Sep 30, 2020	Jun 30, 2020	Mar 31, 2020	Dec 31, 2019	Sep 30, 2019	Jun 30, 2019	Mar 31, 2019	Dec 31, 2018	Sep 30, 2018	Jun 30, 2018	Mar 31, 2018	Dec 31, 2017	Sep 30, 2017	Jun 30, 2017	Mar 31, 2017	Dec 31, 2016	Sep 30, 2016	Jun 30, 2016	Mar 31, 2016
Revenue	3.82B	3.89B	3.93B	3.87B	3.85B	3.8B	3.74B	3.74B	3.75B	3.81B	3.85B	3.75B	3.54B	3.38B	3.22B	3.03B	2.9B	2.81B	2.78B	2.88B	2.99B	3.05B	3.08B	3.15B	3.19B	3.14B	3.14B	3.04B	3B	2.93B	2.86B	2.79B	2.69B	2.63B	2.57B	2.55B
Cost of Revenue	2.36B	2.41B	2.42B	2.37B	2.37B	2.34B	2.33B	2.38B	2.42B	2.47B	2.48B	2.38B	2.23B	2.1B	1.99B	1.87B	1.79B	1.73B	1.71B	1.75B	1.81B	1.83B	1.84B	1.87B	1.88B	1.85B	1.85B	1.79B	1.76B	1.72B	1.68B	1.63B	1.57B	1.53B	1.5B	1.51B
Gross Profit	1.45B	1.49B	1.51B	1.49B	1.48B	1.46B	1.41B	1.36B	1.33B	1.34B	1.38B	1.36B	1.31B	1.27B	1.23B	1.16B	1.11B	1.08B	1.07B	1.13B	1.18B	1.22B	1.24B	1.28B	1.31B	1.29B	1.29B	1.26B	1.24B	1.2B	1.18B	1.16B	1.12B	1.09B	1.07B	1.05B
Operating Income	715.4M	740.5M	761.1M	758.8M	757.8M	337.1M	302.9M	265.9M	233.1M	655.8M	671.4M	652.3M	616.3M	586M	561M	504.3M	447.9M	410.1M	384.3M	422.7M	465.1M	500.9M	517.4M	531.2M	551.7M	541.6M	544.1M	528.9M	520.5M	494.5M	482.2M	477.3M	460.4M	453.1M	441.1M	420.4M
Interest Income	n/a	n/a	2.4M	6.9M	10.9M	14.3M	14.3M	9.8M	5.8M	2.4M	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	732.8M	752.6M	754.9M	733.5M	313.7M	282M	238.4M	223.7M	648.4M	670.1M	656.1M	625.6M	595.7M	566.6M	502.3M	443.9M	407.5M	383M	428.2M	472.1M	511.4M	530.1M	544M	557.8M	543.8M	543.9M	525.8M	520.8M	496.4M	483.2M	479.3M	462.5M	455.4M	444.2M	423.3M
Net Income	533.6M	561.2M	576.5M	577.3M	556.6M	299.2M	273.6M	242.8M	235.7M	495.4M	517.2M	509.2M	487.1M	467.5M	441.3M	390.9M	344.9M	316.2M	298.1M	332.4M	370M	405M	422.3M	434.7M	444.2M	340.6M	329.7M	307.6M	296.5M	356.5M	346M	340.7M	326.5M	323.6M	314M	298M
Selling & General & Admin	739.3M	742.3M	740.6M	732.4M	727.4M	711.3M	691.9M	678.3M	670.9M	686.2M	708.3M	714.7M	701.4M	688.4M	670.2M	653M	660.3M	669M	681.9M	704.7M	715.6M	721.8M	727.1M	745.6M	753.8M	750.7M	748.9M	729M	718.2M	710M	698.9M	681.6M	658.9M	639.2M	624.6M	624.9M
Research & Development	n/a	97.5M	97.5M	97.5M	97.5M	89M	89M	89M	89M	94.2M	94.2M	94.2M	94.2M	80.7M	80.7M	80.7M	80.7M	87.9M	87.9M	87.9M	87.9M	94M	94M	94M	94M	86.4M	86.4M	86.4M	86.4M	80.1M	80.1M	80.1M	80.1M	73.7M	73.7M	73.7M
Other Expenses	2.1M	-1.5M	-4M	4.1M	6.9M	-408.7M	-408.6M	-417.9M	-425.6M	400K	7.5M	11.7M	20.4M	13.6M	11.7M	11.8M	11M	13.9M	15.1M	16.7M	18M	20.8M	21.9M	20.9M	21.2M	18.4M	16.5M	13.8M	10.4M	10.7M	9.4M	9.8M	9.4M	9.4M	9.7M	10.1M
Operating Expenses	739.3M	742.3M	740.6M	732.4M	727.4M	711.3M	691.9M	678.3M	670.9M	686.2M	708.3M	714.7M	701.4M	688.4M	670.2M	653M	660.3M	669M	681.9M	704.7M	715.6M	721.8M	727.1M	745.6M	753.8M	750.7M	748.9M	729M	718.2M	710M	698.9M	681.6M	658.9M	639.2M	624.6M	624.9M
Interest Expense	6.7M	5.4M	6.3M	9M	12M	14.3M	14.3M	11.9M	9.4M	7.4M	6M	4.8M	4.3M	3.9M	4.5M	6.1M	7.3M	8.8M	10.3M	11.2M	11M	10.3M	9.2M	8.1M	8.4M	9.5M	10M	10.2M	10.1M	8.8M	8.4M	7.8M	7.3M	7.1M	6.6M	7.2M
Selling & Marketing Expenses	n/a	93.9M	93.9M	93.9M	93.9M	100.4M	100.4M	100.4M	100.4M	107M	107M	107M	107M	97M	97M	97M	97M	110.7M	110.7M	110.7M	110.7M	132.1M	132.1M	132.1M	132.1M	126.9M	126.9M	126.9M	126.9M	113.9M	113.9M	113.9M	113.9M	102.2M	102.2M	102.2M
Cost & Expenses	3.1B	3.15B	3.16B	3.1B	3.1B	3.05B	3.02B	3.06B	3.1B	3.16B	3.19B	3.1B	2.93B	2.79B	2.66B	2.52B	2.45B	2.4B	2.4B	2.46B	2.53B	2.55B	2.56B	2.62B	2.64B	2.6B	2.6B	2.52B	2.48B	2.43B	2.38B	2.31B	2.23B	2.17B	2.13B	2.13B
Income Tax Expense	167.4M	171.6M	176.1M	177.6M	176.9M	14.5M	8.4M	-4.4M	-12M	153M	152.9M	146.9M	138.5M	128.2M	125.3M	111.4M	99M	91.3M	84.9M	95.8M	102.1M	106.4M	107.8M	109.3M	113.6M	203.2M	214.2M	218.2M	224.3M	139.9M	137.2M	138.6M	136M	131.8M	130.2M	125.3M
Shares Outstanding (Basic)	145.76M	145.58M	146.47M	147.18M	147.53M	150.1M	150.48M	150.9M	151.18M	154.2M	155.69M	157.02M	157.65M	159.19M	160.24M	161.53M	161.77M	161.41M	161.21M	161.87M	162.37M	164.3M	166.83M	167.8M	168.16M	169.95M	170.56M	171.14M	171.66M	171.5M	172.16M	172.83M	173.44M	173.35M	173.73M	175.02M
Shares Outstanding (Diluted)	145.76M	146.7M	147.6M	148.3M	149.44M	151.21M	151.54M	151.9M	153.16M	157.65M	157.78M	158.32M	160.17M	160.63M	161.73M	162.79M	162.87M	162.48M	162.17M	162.9M	164.19M	165.54M	168.09M	169.1M	170.64M	172.09M	172.73M	173.35M	173.78M	174.36M	174.89M	175.42M	175.96M	176.55M	177M	177.81M
EPS (Basic)	3.64	3.82	3.90	3.87	3.71	1.99	1.80	1.57	1.49	3.17	3.29	3.22	3.06	2.91	2.73	2.41	2.13	1.95	1.83	2.02	2.23	2.42	2.51	2.57	2.62	2.00	1.93	1.80	1.73	2.08	2.01	1.97	1.88	1.85	1.79	1.69
EPS (Diluted)	3.63	3.80	3.88	3.86	3.70	2.00	1.80	1.56	1.48	3.13	3.25	3.18	3.02	2.89	2.72	2.41	2.13	1.95	1.83	2.02	2.23	2.41	2.49	2.54	2.58	1.97	1.90	1.77	1.70	2.04	1.97	1.93	1.85	1.83	1.77	1.68
EBITDA	786.5M	818.5M	840.8M	845.1M	826.3M	408.4M	373M	326.1M	310M	732.2M	753.3M	739.6M	707.8M	676.9M	650.1M	587.8M	531.2M	497.2M	473.2M	517.6M	561.4M	598.5M	614.2M	626.3M	638.1M	624.7M	625.1M	607.1M	601M	573.5M	558.9M	552.9M	534.9M	526.9M	514.3M	494.1M
EBIT	707.7M	738.2M	758.9M	763.9M	745.5M	328M	296.3M	250.3M	233.1M	655.8M	676.1M	660.9M	629.9M	599.6M	571.1M	508.4M	451.2M	416.3M	393.3M	439.4M	483.1M	521.7M	539.3M	552.1M	566.2M	553.3M	553.9M	536M	530.9M	505.2M	491.6M	487.1M	469.8M	462.5M	450.8M	430.5M
Depreciation & Amortization	78.8M	80.3M	79.4M	78.7M	78.3M	77.9M	76.7M	75.8M	76.9M	76.4M	77.2M	78.7M	77.9M	77.3M	79M	79.4M	80M	80.9M	79.9M	78.2M	78.3M	76.8M	74.9M	74.2M	71.9M	71.4M	71.2M	71.1M	70.1M	68.3M	67.3M	65.8M	65.1M	64.4M	63.5M	63.6M