A. O. Smith Corporation Detailed Financials

Full historical quarterly statements

Metric2026-03-312025-12-312025-09-302025-06-302025-03-312024-12-312024-09-302024-06-30
Total Revenue945.6M912.5M942.5M1.01B963.9M912.4M902.6M1.02B
Cost of Goods Sold579.9M562.1M578.0M614.2M588.5M574.3M565.3M629.1M
Gross Profit365.7M350.4M364.5M397.1M375.4M338.1M337.3M395.2M
R&D Expenses00000000
Operating Expenses203.9M186.6M188.9M191.3M192.6M182.0M176.6M188.5M
Operating Income161.8M163.8M175.6M205.8M182.8M156.1M160.7M206.7M
Other Income / Gains-7.1M-3.2M-3.8M-4.2M-1.7M-11.0M-4.1M-100K
Net Income118.0M125.4M132.0M152.2M136.6M109.7M120.1M156.2M
EPS (Diluted)0.850.900.941.070.950.750.831.07
Reported CurrencyUSDUSDUSDUSDUSDUSDUSDUSD
Gross Profit Ratio0.3870.3840.3870.3930.3890.3710.3740.386
General And Administrative Expenses203.9M0000000
Selling And Marketing Expenses00000000
Selling General And Administrative Expenses203.9M186.6M188.9M191.3M192.6M182.0M176.6M188.5M
Other Expenses00000000
Cost And Expenses783.8M748.7M766.9M805.5M781.1M756.3M741.9M817.6M
Interest Income00000000
Interest Expense7.1M2.4M3.6M4.6M2.9M2.4M1.5M1.8M
Depreciation And Amortization23.9M22.3M21.6M20.5M20.7M19.3M20.3M19.6M
Ebitda185.7M185.3M197.0M226.7M204.7M157.7M178.4M228.0M
Ebitdaratio0.1960.2030.2090.2240.2120.1730.1980.223
Operating Income Ratio0.1710.180.1860.2040.190.1710.1780.202
Income Before Tax154.7M160.6M171.8M201.6M181.1M145.1M156.6M206.6M
Income Before Tax Ratio0.1640.1760.1820.1990.1880.1590.1730.202
Income Tax Expense36.7M35.2M39.8M49.4M44.5M35.4M36.5M50.4M
Net Income Ratio0.1250.1370.140.150.1420.120.1330.152
Epsdiluted0.850.900.941.070.950.750.821.06
Weighted Average Shs Out139.2M139.9M140.9M143.4M144.4M145.8M145.6M146.5M
Weighted Average Shs Out Dil139.2M139.9M140.4M143.4M144.4M145.8M146.7M147.6M