A. O. Smith Corporation (AOS)

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63.14

0.28 (0.45%)

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

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	912.4M	902.6M	1.02B	978.8M	988.1M	937.5M	960.8M	966.4M	936.1M	874.2M	965.9M	977.7M	995.5M	914.6M	859.8M	769M	834.5M	760M	663.9M	636.9M	750.9M	728.2M	765.4M	748.2M	812.5M	754.1M	833.3M	788M	768.6M	749.9M	738.2M	740M	698.1M	683.9M	667M	636.9M
Cost of Revenue	574.3M	565.3M	629.1M	594.7M	618.3M	581.3M	576.1M	592.3M	587.5M	569.2M	631.5M	636.1M	634.9M	574.3M	538.4M	480.4M	510.4M	462.9M	416.4M	397.4M	455.9M	444M	456.7M	455.4M	475.5M	448.1M	492.3M	466.5M	444.8M	443.2M	432.3M	437.7M	408.5M	400.6M	383.3M	374.2M
Gross Profit	338.1M	337.3M	395.2M	384.1M	369.8M	356.2M	384.7M	374.1M	348.6M	305M	334.4M	341.6M	360.6M	340.3M	321.4M	288.6M	324.1M	297.1M	247.5M	239.5M	295M	284.2M	308.7M	292.8M	337M	306M	341M	321.5M	323.8M	306.7M	305.9M	302.3M	289.6M	283.3M	283.7M	262.7M
Operating Income	156.1M	160.7M	206.7M	191.9M	181.2M	181.3M	204.4M	190.9M	-239.5M	147.1M	167.4M	158.1M	183.2M	162.7M	148.3M	122.1M	152.9M	137.7M	91.6M	65.7M	115.1M	111.9M	130M	108.1M	150.9M	128.4M	143.8M	128.6M	140.8M	130.9M	128.6M	120.2M	114.8M	118.6M	123.7M	103.3M
Interest Income	n/a	n/a	n/a	n/a	n/a	2.4M	4.5M	4M	3.4M	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	145.1M	156.6M	206.6M	192.7M	176.9M	176.4M	208.9M	171.3M	-242.9M	144.7M	165.3M	156.6M	181.8M	166.4M	151.3M	126.1M	151.9M	137.3M	87M	67.7M	115.5M	112.8M	132.2M	111.6M	154.8M	131.5M	146.1M	125.4M	140.8M	131.6M	128M	120.4M	116.4M	118.4M	124.1M	103.6M
Net Income	109.7M	120.1M	156.2M	147.6M	137.3M	135.4M	157M	126.9M	-120.1M	109.8M	126.2M	119.8M	139.6M	131.6M	118.2M	97.7M	120M	105.4M	67.8M	51.7M	91.3M	87.3M	102.1M	89.3M	126.3M	104.6M	114.5M	98.8M	22.7M	93.7M	92.4M	87.7M	82.7M	83.2M	87.1M	73.5M
Selling & General & Admin	182M	176.6M	188.5M	192.2M	185M	174.9M	180.3M	187.2M	168.9M	155.5M	166.7M	179.8M	184.2M	177.6M	173.1M	166.5M	171.2M	159.4M	155.9M	173.8M	179.9M	172.3M	178.7M	184.7M	186.1M	177.6M	197.2M	192.9M	183M	175.8M	177.3M	182.1M	174.8M	164.7M	160M	159.4M
Research & Development	n/a	n/a	n/a	n/a	97.5M	n/a	n/a	n/a	89M	n/a	n/a	n/a	94.2M	n/a	n/a	n/a	80.7M	n/a	n/a	n/a	87.9M	n/a	n/a	n/a	94M	n/a	n/a	n/a	86.4M	n/a	n/a	n/a	80.1M	n/a	n/a	n/a
Other Expenses	n/a	n/a	900K	1.2M	-3.6M	-2.5M	9M	4M	-419.2M	-2.4M	-300K	-3.7M	6.8M	4.7M	3.9M	5M	n/a	2.8M	4M	4.2M	2.9M	4M	5.6M	5.5M	5.7M	5.1M	4.6M	5.8M	2.9M	3.2M	1.9M	2.4M	3.2M	1.9M	2.3M	2M
Operating Expenses	182M	176.6M	188.5M	192.2M	185M	174.9M	180.3M	187.2M	168.9M	155.5M	166.7M	179.8M	184.2M	177.6M	173.1M	166.5M	171.2M	159.4M	155.9M	173.8M	179.9M	172.3M	178.7M	184.7M	186.1M	177.6M	197.2M	192.9M	183M	175.8M	177.3M	182.1M	174.8M	164.7M	160M	159.4M
Interest Expense	2.4M	1.5M	1.8M	1M	1.1M	2.4M	4.5M	4M	3.4M	2.4M	2.1M	1.5M	1.4M	1M	900K	1M	1M	1.6M	2.5M	2.2M	2.5M	3.1M	3.4M	2M	1.8M	2M	2.3M	2.3M	2.9M	2.5M	2.5M	2.2M	1.6M	2.1M	1.9M	1.7M
Selling & Marketing Expenses	n/a	n/a	n/a	n/a	93.9M	n/a	n/a	n/a	100.4M	n/a	n/a	n/a	107M	n/a	n/a	n/a	97M	n/a	n/a	n/a	110.7M	n/a	n/a	n/a	132.1M	n/a	n/a	n/a	126.9M	n/a	n/a	n/a	113.9M	n/a	n/a	n/a
Cost & Expenses	756.3M	741.9M	817.6M	786.9M	803.3M	756.2M	756.4M	779.5M	756.4M	724.7M	798.2M	815.9M	819.1M	751.9M	711.5M	646.9M	681.6M	622.3M	572.3M	571.2M	635.8M	616.3M	635.4M	640.1M	661.6M	625.7M	689.5M	659.4M	627.8M	619M	609.6M	619.8M	583.3M	565.3M	543.3M	533.6M
Income Tax Expense	35.4M	36.5M	50.4M	45.1M	39.6M	41M	51.9M	44.4M	-122.8M	34.9M	39.1M	36.8M	42.2M	34.8M	33.1M	28.4M	31.9M	31.9M	19.2M	16M	24.2M	25.5M	30.1M	22.3M	28.5M	26.9M	31.6M	26.6M	118.1M	37.9M	35.6M	32.7M	33.7M	35.2M	37M	30.1M
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)	0.75	0.82	1.07	1.00	0.93	0.90	1.04	0.84	-0.79	0.71	0.81	0.76	0.89	0.83	0.74	0.60	0.74	0.65	0.42	0.32	0.56	0.53	0.61	0.53	0.75	0.62	0.67	0.58	0.13	0.55	0.54	0.51	0.48	0.48	0.50	0.42
EPS (Diluted)	0.75	0.82	1.06	1.00	0.92	0.90	1.04	0.84	-0.78	0.70	0.80	0.76	0.87	0.82	0.73	0.60	0.74	0.65	0.42	0.32	0.56	0.53	0.61	0.53	0.74	0.61	0.66	0.57	0.13	0.54	0.53	0.50	0.47	0.47	0.49	0.42
EBITDA	166.8M	178.4M	228M	213.3M	198.8M	200.7M	232.3M	194.5M	-219.1M	165.3M	185.4M	178.4M	203.1M	186.4M	171.7M	146.6M	172.2M	159.6M	109.4M	90M	138.2M	135.6M	153.8M	133.8M	175.3M	151.3M	165.9M	145.6M	161.9M	151.7M	147.9M	139.5M	134.4M	137.1M	141.9M	121.5M
EBIT	147.5M	158.1M	208.4M	193.7M	178M	178.8M	213.4M	175.3M	-239.5M	147.1M	167.4M	158.1M	183.2M	167.4M	152.2M	127.1M	152.9M	138.9M	89.5M	69.9M	118M	115.9M	135.6M	113.6M	156.6M	133.5M	148.4M	127.7M	143.7M	134.1M	130.5M	122.6M	118M	120.5M	126M	105.3M
Depreciation & Amortization	19.3M	20.3M	19.6M	19.6M	20.8M	19.4M	18.9M	19.2M	20.4M	18.2M	18M	20.3M	19.9M	19M	19.5M	19.5M	19.3M	20.7M	19.9M	20.1M	20.2M	19.7M	18.2M	20.2M	18.7M	17.8M	17.5M	17.9M	18.2M	17.6M	17.4M	16.9M	16.4M	16.6M	15.9M	16.2M