Name: AOS Income Statement - Smith A O Revenue & EPS | Ledgeburg
Creator: Ledgeburg
License: https://creativecommons.org/licenses/by/4.0/
Keywords: Revenue, Cost of Revenue, Gross Profit, Operating Expenses, Operating Income, Net Income, EPS Basic, EPS Diluted

JavaScript is disabled. Some features may not work properly. For the best experience, please enable JavaScript in your browser.

AOS - Smith A O Corp.

USD | NYSE | Technology

AOS Income Statement - Smith A O Revenue & EPS | Ledgeburg

(in millions of USD, except per-share data)	Q1 FY 26	Q4 FY 25	Q3 FY 25	Q2 FY 25	Q1 FY 25	Q4 FY 24	Q3 FY 24	Q2 FY 24	Q1 FY 24	Q4 FY 23	Q3 FY 23	Q2 FY 23	Q1 FY 23	Q4 FY 22	Q3 FY 22	Q2 FY 22	Q1 FY 22	Q4 FY 21	Q3 FY 21	Q2 FY 21	Q1 FY 21	Q4 FY 20	Q3 FY 20	Q2 FY 20	Q1 FY 20	Q4 FY 19	Q3 FY 19	Q2 FY 19	Q1 FY 19	Q4 FY 18	Q3 FY 18	Q2 FY 18	Q1 FY 18	Q4 FY 17	Q3 FY 17	Q2 FY 17	Q1 FY 17	Q4 FY 16	Q3 FY 16	Q2 FY 16
Revenues
Revenues	945.6	912.5	942.5	1,011.3	963.9	912.4	902.6	1,024.3	978.8	988.1	937.5	960.8	966.4	936.1	874.2	965.9

Source: SEC EDGAR company filings. Figures as reported (US GAAP)

(in millions of USD, except per-share data)	TTM	FY2025	FY2024	FY2023	FY2022	FY2021	FY2020	FY2019	FY2018	FY2017	FY2016	FY2015	FY2014	FY2013	FY2012	FY2011	FY2010	FY2009
Revenues
Revenues	3,811.9	3,830.2	3,818.1	3,852.8	3,753.9	3,538.9	2,895.3	2,992.7	3,187.9	2,996.7	2,685.9	2,536.5	2,356.0	2,153.8	1,939.3	1,710.5	1,489.3	1,375.0
Cost of Revenue	2,334.2	2,342.8	2,362.0	2,368.0	2,424.3	2,228.0	1,787.1	1,812.0	1,882.4	1,764.3	1,571.7	1,526.7	1,496.7	1,380.0	1,287.3	1,197.9	1,043.3
Gross Profit	1,477.7	1,487.4	1,456.1	1,484.8	1,329.6	1,310.9	1,108.2	1,180.7	1,305.5	1,232.4	1,114.2	1,009.8	859.3	773.8	652.0	512.6
Operating Expenses
Research & Development	-	95.0	101.7	97.5	89.0	94.2	80.7	87.9	94.0	86.4	80.1	73.7	67.9	57.8	51.7
Operating Income
Operating Income	706.4	728.6	707.7	745.5	362.0	682.0	503.2	529.1	613.4	577.9	515.0	452.9	345.3	299.9
Non-Operating
Interest Income	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Tax & Net
Income Tax Expense	161.1	168.9	167.4	176.9	(12.0)	138.5	99.0	102.1	113.6	224.3	136.0	119.6	78.9	66.7	71.2
Per Share
EPS Basic	3.82	3.87	3.65	3.71	1.52	3.05	2.13	2.24	2.60	1.72	1.87	1.59	1.15	1.84	1.72	3.31
Supplementary Data
EBITDA	794.7	813.7	786.5	823.8	438.9	759.9	583.2	607.4	685.3	648.0	580.1	515.9	405.1	359.6	314.0	243.5

Source: SEC EDGAR company filings. Figures as reported (US GAAP)

Operating Expenses
Research & Development	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Selling General & Administrative	203.9	186.6	188.9	191.3	192.6	182.0	176.6	188.5	192.2	185.0	174.9	180.3	187.2	168.9	155.5	166.7
Selling & Marketing	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
General & Administrative	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Depreciation & Amortization	23.9	22.3	21.6	20.5	20.7	19.3	20.3	19.6	19.6	-	-	-	19.2	-	-	-
Amortization of Intangibles	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other Operating Expenses	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total Operating Expenses	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-

Operating Income
Operating Income	161.8	163.0	175.4	206.2	184.0	147.5	158.1	208.4	193.7	131.0	193.2	227.4	193.9	(156.1)	163.6	178.0	176.5	197.3	178.5	164.0	142.2	169.2	149.8	99.3	84.9	129.9	125.7	145.2	128.3	167.1	144.7	159.6	142.0	155.7	144.0	141.6	136.6	127.5	131.6	137.2

Non-Operating
Interest Income	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Interest Expense	7.1	2.4	3.6	4.6	2.9	2.4	1.5	1.8	1.0	1.1	2.4	4.5	4.0	3.4	2.4	2.1	1.5	1.4
Income From Equity Investments	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other Non-Operating Income	0.0	(0.8)	(0.2)	0.4	1.2	9.0	(2.6)	0.9	1.2	(3.6)	(2.5)	9.0	4.0	(419.2)	(2.4)	(0.3)	(3.7)
Pre-Tax Income	154.7	160.6	171.8	201.6	181.1	145.1	156.6	206.6	192.7	176.9	176.4	208.9	171.3	(242.9)	144.7	165.3

Tax & Net
Income Tax Expense	36.7	35.2	39.8	49.4	44.5	35.4	36.5	50.4	45.1	39.6	41.0	51.9	44.4	(122.8)	34.9	39.1	36.8	42.2	34.8	33.1	28.4	31.9	31.9	19.2	16.0	24.2	25.5	30.1	22.3	28.5	26.9	31.6	26.6	118.1	37.9	35.6	32.7	33.7	35.2	37.0
Net Income From Continuing Ops	118.0	125.4	132.0	152.2	136.6	109.7	120.1	156.2	147.6	137.3	135.4	157.0	126.9	(120.1)	109.8	126.2	119.8
Net Income From Discontinued Ops	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net Income	118.0	125.4	132.0	152.2	136.6	109.7	120.1	156.2	147.6	137.3	135.4	157.0	126.9	(120.1)	109.8	126.2	119.8
Net Income Attributable To Parent	118.0	125.4	132.0	152.2	136.6	109.7	120.1	156.2	147.6	137.3	135.4	157.0	126.9	(120.1)	109.8	126.2
Less: Minority Interest	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Less: Preferred Dividends	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net Income To Common Shareholders	118.0	125.4	132.0	152.2	136.6	109.7	120.1	156.2	147.6	137.3	135.4	157.0	126.9	(120.1)	109.8

Per Share
EPS Basic	0.85	-	0.94	1.07	0.95	-	0.82	1.07	1.00	-	0.90	1.04	0.84	-	0.71	0.81	0.76	-	0.83	0.74	0.60	-	0.65	0.42	0.32	-	0.53	0.61	0.53	-	0.61	0.67	0.58	-	0.54	0.53	0.51	-	0.48	0.51
EPS Diluted	0.85	-	0.94	1.07	0.95	-	0.82	1.06	1.00	-	0.90	1.04	0.84	-	0.71	0.81	0.76	-
Shares Basic	138.3	-	140.0	141.6	143.6	-	145.6	146.5	147.2	-	150.1	150.5	150.9	-	154.2	155.7	157.0	-
Shares Diluted	139.2	-	140.9	142.5	144.4	-	146.7	147.6	148.3	-	151.2	151.5	151.9	-	155.1	156.6	158.3	-

Supplementary Data
EBITDA	185.7	185.3	197.0	226.7	204.7	166.8	178.4	228.0	213.3	-	-	-	213.1	-	-	-	196.8	-	-	-	161.7	-	-	-	105.0	-	-	-	148.5	-	-	-	159.9	-	-	-	153.5	-	-	-
EBIT	161.8	163.0	175.4	206.2	184.0	147.5	158.1	208.4	193.7	131.0	193.2	227.4	193.9	(156.1)	163.6	178.0	176.5	197.3	178.5