A. O. Smith (AOS)
Maker of water-heating, treatment, and flow-control systems for homes and commercial buildings.
$58.16
After hours0.00 (0.00%)
At close$58.16(+2.11%)
In millions of USD, except per-share figures
| In millions | Q3 FY23Sep 2023 | Q4 FY23Dec 2023 | Q1 FY24Mar 2024 | Q2 FY24Jun 2024 | Q3 FY24Sep 2024 | Q4 FY24Dec 2024 | Q1 FY25Mar 2025 | Q2 FY25Jun 2025 | Q3 FY25Sep 2025 | Q4 FY25Dec 2025 | Q1 FY26Mar 2026 | Q2 FY26Jun 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 938 | 988 | 979 | 1,024 | 903 | 912 | 964 | 1,011 | 943 | 913 | 946 | 1,004 |
| Cost of revenue | 581 | 618 | 595 | 629 | 565 | 574 | 589 | 614 | 578 | 562 | 580 | 617 |
| Gross profit | 356 | 370 | 384 | 395 | 337 | 338 | 375 | 397 | 365 | 350 | 366 | 388 |
| 175 | 185 | 192 | 189 | 177 | 182 | 193 | 191 | 189 | 187 | 204 | 220 | |
| Research & development | 0 | 98 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 175 | 185 | 192 | 189 | 177 | 182 | 193 | 191 | 189 | 187 | 204 | 198 | |
| General & administrative | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 204 | 0 |
| Other expenses | 0 | −98 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 23 |
| Operating income | 181 | 185 | 193 | 207 | 161 | 156 | 183 | 206 | 176 | 164 | 162 | 168 |
| −5 | −8 | 0 | 0 | −4 | −11 | −2 | −4 | −4 | −3 | −7 | −10 | |
| Interest expense | 2 | 1 | 1 | 2 | 2 | 2 | 3 | 5 | 4 | 2 | 7 | 8 |
| Other non-operating income | 3 | 7 | −2 | −2 | 3 | 18 | −1 | 0 | 0 | 1 | 0 | 1 |
| Income before tax | 176 | 177 | 193 | 207 | 157 | 145 | 181 | 202 | 172 | 161 | 155 | 158 |
| Income tax expense | 41 | 40 | 45 | 50 | 37 | 35 | 45 | 49 | 40 | 35 | 37 | 33 |
| Net income from continuing operations | 135 | 137 | 148 | 156 | 120 | 110 | 137 | 152 | 132 | 125 | 118 | 125 |
| Net income | 135 | 137 | 148 | 156 | 120 | 110 | 137 | 152 | 132 | 125 | 118 | 125 |
| EPS, basic | $0.90 | $0.93 | $1.00 | $1.07 | $0.83 | $0.75 | $0.95 | $1.07 | $0.94 | $0.90 | $0.85 | $0.90 |
| EPS, diluted | $0.90 | $0.92 | $1.00 | $1.06 | $0.82 | $0.75 | $0.95 | $1.07 | $0.94 | $0.90 | $0.85 | $0.90 |
| Weighted average shares, basic | 150 | 148 | 147 | 146 | 146 | 146 | 144 | 143 | 140 | 140 | 139 | 139 |
| Weighted average shares, diluted | 151 | 149 | 148 | 148 | 147 | 146 | 144 | 143 | 140 | 140 | 139 | 139 |
| EBITDA | 198 | 199 | 213 | 228 | 178 | 158 | 205 | 227 | 197 | 185 | 186 | 166 |
| Depreciation & amortization | 19 | 21 | 20 | 20 | 20 | 19 | 21 | 21 | 22 | 22 | 24 | 0 |
| EBIT | 179 | 178 | 194 | 208 | 158 | 138 | 184 | 206 | 175 | 164 | 162 | 166 |